Amnt
VAT
FINAL
ROWS
QTY
KGs
TYPE PARTY A/C. GOODS DETAILS AMOUNT VAT Bal. DETAILS REPORT VAT Form
S#57market
D.24-05-08
BILL NAMEkaml 		A/C.DC13
NAMEYOUSIFY GENERAL TRADING CO ,LLC
COMP.TRUENUT FOOD MANUFACTURING
VAT# 104127559300003 		GOODS. BLACK RAISIN
ITEMS. 1 Qty. 30
KGs. 315
 Amnt 2280AED
Final 2394AED 		114 --- B. UAE-1
OWNER DP1
S#31market
D.24-03-14
BILL NAMEdubai 		A/C.DC13
NAMEYOUSIFY GENERAL TRADING CO ,LLC
COMP.TRUENUT FOOD MANUFACTURING
VAT# 104127559300003 		GOODS. BLACK RAISIN
ITEMS. 1 Qty. 50
KGs. 537.5
 Amnt 3900AED
Final 4095AED 		195 --- B. UAE-1
OWNER DP1
Dubia kamli
S#38market
D.24-01-16
BILL NAMEASMAT SELLER DUBAI 		A/C.DC26
NAMEGREEN PEARL GENERAL TRADING L.L.C.
COMP.GREEN PEARL GENERAL TRADING L.L.C. 		GOODS. AFRICAD
ITEMS. 1 Qty. 290
KGs. 3117.5
 Amnt 18850AED
Final 19792.5AED 		942.5 --- B. UAE-1
OWNER DP1
AL RAS RKI
S#35market
D.24-01-20
BILL NAMEBLACK RAISIN SELLER 		A/C.DC34
NAMEMAHMOOD KIKHA GENERAL TRADING L.L.C
COMP.MAHMOOD KIKHA
VAT# 100010834800003 		GOODS. BLACK RAISIN
ITEMS. 1 Qty. 250
KGs. 2675
 Amnt 20500AED
Final 21525AED 		1025 --- B. UAE-1
OWNER DP1
ASMATULLAH NE SELLER AILL ME
S#69market
D.24-09-13
BILL NAMEdubai 		A/C.M1
SALE NAMENIRAJ
COMP.GOLDEN RISE TRADING LLC
VAT# 100217858800003
 GOODS. CARDAMOM GUATEMALA
ITEMS. 1 Qty. 1000
KGs. 10000
 Amnt 760000AED
Final 798000AED 		38000 --- B. UAE-1
OWNER DP1
CASH
S#61market
D.24-06-03
BILL NAMENARESH RAJDEV 		A/C.M1
SALE NAMENUTRIFARM FOODS- FZCO
COMP.NUTRIFARM FOODS- FZCO
VAT#104320072200003
 GOODS. CARDAMOM GUATEMALA
ITEMS. 1 Qty. 100
KGs. 1025
 Amnt 134000AED
Final 140700AED 		6700 --- B. UAE-1
OWNER DP1
CASH PAYMENT
S#68market
D.24-12-20
BILL NAMEdubai 		A/C.M1
SALE NAMEBOMBAY
COMP.BOMBAY FOODSTUFF TRADING CO .LLC
VAT#1006486080003
 GOODS. CARDAMOM GUATEMALA
ITEMS. 1 Qty. 200
KGs. 2000
 Amnt 152000AED
Final 159600AED 		7600 --- B. UAE-1
OWNER DP1
CASH PAYMENT
S#37market
D.24-01-16
BILL NAMEKAM KO 		A/C.dc13
NAMEYOUSIFY GENERAL TRADING CO ,LLC
COMP.TRUENUT FOOD MANUFACTURING
VAT# 104127559300003 		GOODS. BLACK RAISIN
ITEMS. 2 Qty. 100
KGs. 1050
 Amnt 7700AED
Final 8085AED 		385 --- B. UAE-1
OWNER DP1
ASMTULLAH SELLER AL RAS
S#56market
D.24-05-03
BILL NAMEai 		A/C.dc34
NAMEMAHMOOD KIKHA GENERAL TRADING L.L.C
COMP.MAHMOOD KIKHA
VAT# 100010834800003 		GOODS. BLACK RAISIN
ITEMS. 1 Qty. 400
KGs. 4200
 Amnt 30000AED
Final 31500AED 		1500 --- B. UAE-1
OWNER DP1
Cash payment
S#45market
D.24-03-21
BILL NAMEail 		A/C.dc34
NAMEMAHMOOD KIKHA GENERAL TRADING L.L.C
COMP.MAHMOOD KIKHA
VAT# 100010834800003 		GOODS. BLACK RAISIN
ITEMS. 1 Qty. 525
KGs. 5512.5
 Amnt 39375AED
Final 41343.75AED 		1968.75 --- B. UAE-1
OWNER DP1
Ali per sell asmatullah ne transfer mahmood kikha QTY
S#58market
D.24-05-08
BILL NAMEali 		A/C.dc34
NAMEMAHMOOD KIKHA GENERAL TRADING L.L.C
COMP.MAHMOOD KIKHA
VAT# 100010834800003 		GOODS. BLACK RAISIN
ITEMS. 1 Qty. 997
KGs. 10468.5
 Amnt 74775AED
Final 78513.75AED 		3738.75 --- B. UAE-1
OWNER DP1
One month credit
P#35market
D.24-04-29
BILL NAMEMEHMOOD KIKHA 		A/C.DC34
NAMEMAHMOOD KIKHA GENERAL TRADING L.L.C
COMP.MAHMOOD KIKHA
VAT# 100010834800003 		GOODS. CARDAMOM GUATEMALA
ITEMS. 1 Qty. 1200
KGs. 6300
 Amnt 414000AED
Final 434700AED 		20700 --- B. UAE-1
OWNER DP1
ALI SE LIA CASH PAR
P#36market
D.24-04-29
BILL NAMESHEHZAD 		A/C.DC50
NAMEshezad broker dubai
COMP.shezad broker 		GOODS. CARDAMOM AKBAR
ITEMS. 1 Qty. 100
KGs. 1075
 Amnt 109000AED
Final 114450AED 		5450 --- B. UAE-1
OWNER DP1
SHEHZAD SE CASH P LIA, CHINA COOL STORE M H. AKBAR ALAICHI, 1 KG PACKING, PER...
P#39market
D.24-06-03
BILL NAMEkalm 		A/C.dc13
NAMEYOUSIFY GENERAL TRADING CO ,LLC
COMP.TRUENUT FOOD MANUFACTURING
VAT# 104127559300003 		GOODS. CARDAMOM GUATEMALA
ITEMS. 1 Qty. 50
KGs. 2012.5
 Amnt 172000AED
Final 180600AED 		8600 --- B. UAE-1
OWNER DP1
Kam me Asmatullah
P#38market
D.24-05-29
BILL NAMEAFS 		A/C.dc51
NAMEFAISAL BROKER
COMP.FAISAL 		GOODS. CARDAMOM GUATEMALA
ITEMS. 1 Qty. 800
KGs. 4160
 Amnt 309000AED
Final 324450AED 		15450 --- B. UAE-1
OWNER DP1
FAISAL BROKER Warehouse MAHMOOD KIKHA