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    Mugadan

    Uploaded by

    Peter Kimani
    This fiscal tax invoice from Island Distributors details the sale of various consumer goods including Royco, Close Up, Sunlight, and Vaseline products to a shop in Mombasa. It lists 14 stock keeping units sold, with a gross sales value before discount of 348,804.68 KES and a net amount due of 375,922.23 KES which includes 16% VAT of 51,851.33 KES.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mugadan

    Uploaded by

    Peter Kimani
    18 views2 pages
    This fiscal tax invoice from Island Distributors details the sale of various consumer goods including Royco, Close Up, Sunlight, and Vaseline products to a shop in Mombasa. It lists 14 stock keeping units sold, with a gross sales value before discount of 348,804.68 KES and a net amount due of 375,922.23 KES which includes 16% VAT of 51,851.33 KES.

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    mugadan

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    This fiscal tax invoice from Island Distributors details the sale of various consumer goods including Royco, Close Up, Sunlight, and Vaseline products to a shop in Mombasa. It lists 14 stock keeping units sold, with a gross sales value before discount of 348,804.68 KES and a net amount due of 375,922.23 KES which includes 16% VAT of 51,851.33 KES.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views2 pages

    Mugadan

    Uploaded by

    Peter Kimani
    This fiscal tax invoice from Island Distributors details the sale of various consumer goods including Royco, Close Up, Sunlight, and Vaseline products to a shop in Mombasa. It lists 14 stock keeping units sold, with a gross sales value before discount of 348,804.68 KES and a net amount due of 375,922.23 KES which includes 16% VAT of 51,851.33 KES.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Page: 1/2

    FISCAL TAX INVOICE


    ISLAND DISTRIBUTORS(50260536)
    MAJENGO UPEPO ROAD MOMBASA-PIN. NO: P051197273J
    Tel: +254755525550 / Mobile: +254755525550
    VAT No.: 0123003S BPN:
    POP Name: Mugaddan Shop (M.A) VAT :
    Address : mwembe tayari HHT Bill No. : PSLSORD-106322
    Payment Mode : Cash Order / Delv Date : 29/10/2022 : 29/10/2022
    Sales Rep : PSL : VAN E2 OB Route : 06 Van E2 Sat TILL :900651
    PIN : Cashmemo No : 22PSLS064810
    Order Placing Start Time : End Time :
    SKU Description Sale Qty Qty Price Per Price Per Amount Total Amount For Retail Amount
    in PC PC after Before Discount VAT (VAT)
    CS DZ PC PCS Discount Discount

    21046730-ROYCO MCHUZI 150 0 0 18,00 3.78 3.50 68,040.00 - 62,937.00 73,006.92


    MIX BEEF 120X10G 0 5,103.00
    32043631-ROYCO BEEF CUBE 52 0 0 1,248 98.92 92.74 123,452.16 - 115,736.40 134,254.22
    FORT 24X40X4G 7,715.76
    32473301-CLOSE UP 1 0 0 36 213.37 208.04 7,681.32 -192.03 7,489.29 8,687.57
    MENTHOL RED H BAND
    (1+1)36X125G
    32473305-CLOSE UP RED 1 0 0 36 213.37 208.04 7,681.32 -192.03 7,489.29 8,687.57
    HOT TWIN BAND
    (1+1)36X125G
    68399952-CLOSE UP TP RED 2 3 0 252 39.45 32.97 9,941.40 - 8,308.17 9,637.48
    HOT (EVERFRESH) 108X30G 1,633.23
    68425453-CLOSE UP TP RED 2 4 0 624 20.00 18.00 12,480.00 - 11,232.00 13,029.12
    HOT KN GZL 288X10ML 1,248.00
    21166484-SUNLIGHT POWDER 5 0 0 20 930.00 906.75 18,600.00 -465.00 18,135.00 21,036.60
    DESTINY PINK 4X3.5KG
    67319520-SUNLIGHT PWD 7 0 0 1,008 7.07 6.45 7,126.56 -628.56 6,498.00 7,537.68
    DSTNY PNK(CHEETAH)
    144X40G
    68641499-SUNLIGHT HW 10 0 0 720 18.08 17.63 13,019.00 -325.48 12,693.52 14,724.48
    POWDER PINK 72X80G
    65301102-SUNLIGHT L SOAP 10 0 0 480 15.67 13.77 7,521.60 -911.62 6,609.98 7,667.58
    YELLOW 48X50G
    65301112-SUNLIGHT L SOAP 7 0 0 672 23.71 23.12 15,933.12 -398.33 15,534.79 18,020.36
    YELLOW 96X80G
    65301744-VASELINE PJ 5 5 0 780 20.92 18.83 16,317.60 - 14,685.84 17,035.57
    ORIGINAL ICON 12X12X25ML 1,631.76
    68907679-VASELINE PJ MEN 0 5 0 60 55.79 0.00 3,347.40 - 0.00 0.00
    COOLING IC 72X45ML 3,347.40
    68907694-VASELINE PJ 5 0 0 720 52.31 51.00 37,663.20 -941.58 36,721.62 42,597.08
    ORIGINAL IC 12X12X45ML
    Close up 10ml 1 0.00
    Close up 30g 6+ 0.00
    Royco 4g 25cs+1 0.00
    Royco MM 20cs g -3,402.00
    Slt 35g 7cs sav -450.40
    Slt 50g tab 5cs -723.58
    Vpj 25ml 11+1dz 0.00
    Vpj 45/50ml 11+ 0.00
    W/S Disc 2.5% -8,426.84

    Comments: Null

    Gross Sales Value before discount: 348,804.68

    Total SKUs: 14 Trade Discount - Schemes: -24,733.78


    Page: 2/2
    FISCAL TAX INVOICE
    ISLAND DISTRIBUTORS(50260536)
    MAJENGO UPEPO ROAD MOMBASA-PIN. NO: P051197273J
    Tel: +254755525550 / Mobile: +254755525550
    VAT No.: 0123003S BPN:
    POP Name: Mugaddan Shop (M.A) VAT :
    Address : mwembe tayari HHT Bill No. : PSLSORD-106322
    Payment Mode : Cash Order / Delv Date : 29/10/2022 : 29/10/2022
    Sales Rep : PSL : VAN E2 OB Route : 06 Van E2 Sat TILL :900651
    PIN : Cashmemo No : 22PSLS064810
    Order Placing Start Time : End Time :
    SKU Description Sale Qty Qty Price Per Price Per Amount Total Amount For Retail Amount
    in PC PC after Before Discount VAT (VAT)
    CS DZ PC PCS Discount Discount

    Trade Discount - Others: 0.00

    Gross Sales Value after discount: 324,070.90

    VAT 16.00 %: 51,851.33

    Net Amount: 375,922.23

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