Sarah Wangari Karega

Name of Purchaser Carrefour / Two Rivers - Section 52 Carrefour / Ruiru - Section 55 Carrefour / Ruiru - Section 52 Carrefour / TRM Mall - Section 52 Carrefour / Village Market - Section 52 Carrefour / Business Bay Eastleigh - Section 52 Carrefour - Sarit / Section 53 Carrefour / Nextgen - Section 52 Carrefour / Sarit - Section 52 Carrefour / Village Market - Section 52 Carrefour JNCT Mall / Section - 52 Carrefour - Business Bay Eastleight / Section 55 Fresh An Juici Ltd Beyond Fruits Limited Carrefour - Junction / Section 53 Carrefour - Garden City / Section 52 Carrefour - Karen Hub / Section 52 Carrefour / MEGA - Section 52 Carrefour - Rubis Makutano / Section 52 Carrefour / Business Bay Eastleigh - Section 52 Carrefour JNCT Mall / Section - 52 Carrefour WestGate / Section 52 Carrefour / Two Rivers - Section 53 Carrefour / Two Rivers - Section 52 Invoice date- Invoice No. INV/2024/12/0025 INV/2024/12/0024 INV/2024/12/0023 INV/2024/12/0022 INV/2024/12/0021 INV/2024/12/0020 INV/2024/12/0019 INV/2024/12/0018 INV/2024/12/0017 INV/2024/12/0016 INV/2024/12/0015 INV/2024/12/0014 INV/2024/12/0013 INV/2024/12/0012 INV/2024/12/0011 INV/2024/12/0010 INV/2024/12/0009 INV/2024/12/0008 INV/2024/12/0007 INV/2024/12/0006 INV/2024/12/0004 INV/2024/12/0003 INV/2024/12/0002 INV/2024/12/0001 TOTAL SALES AND VAT TO CUSTOMERS Taxable value (kshs) Amount of VAT (kshs)(%rate) 250,-,089.60 9,280.00 1,-,-,-,-,-,710.00 4,-,484.00 1,-,103.00 5,-,150.00 6,-,-,-,710.00 4,-,-,-,200.00 3,-,-,-,-,-,710.00 4,-,-,-,-,-,-,-,-,131.04 8,932.00 1,-,-,-,710.00 4,-,-,-,-,526.40 2,829,501.00 452,720.16 Supplier PIN NO P-N supplier name Invoice date Invoice number MAJID AL FUTTAIM HYPERMARKETS LT 2-Dec-24 24CKEN006756 Total sale value 150,905.00 Pin of supplier Name of Supplier P-T STORAGE TRADING CO.LTD invoice date invoice number Description 13-Dec- storage services Taxable value (kshs) Amount of VAT (KSHS) 9,250 1,480.00 Pin of supplier P-U Name of Supplier invoice date invoice number HWANSUNG INDUSTRIES LTD 8-Dec-24 HS241205 Description FOAM PLATES Taxable Value 997,596.73 Transaction Date Invoice Date Invoice number 8-Dec-24 7-Dec-24 HS241205 Payment REG. NO. 24BUSIM- Amount of VAT claimable 159,616.00 Pin of Withholder P-N P-W P-W Name of Withholder Certificate number MAJID AL FUTTAIM HYPERMARKETS ltd KRAVWSON- FRESH AND JUICI LIMITED KRAVWSON- FRESH AND JUICI LIMITED KRAVWSON- Date of Certificate Amount of VAT Withheld(kshs) 11-Dec-24 28,--Dec-24 1,--Dec-24 1,-,755.00 SALES DETAILS Taxable sales VAT on sales(output) exempt sales NET VAT PAYABLE AMOUNT EXCL.VAT (kshs) 2,829,-,-,905.00 260,870.12 DETAILS Taxable Purchases VAT on purchases (Input) Exempt Purchases AMT EXCL VAT RATE% 9,250.00 1,-,596.73 PURCHASES