Form 31 Received From Supplier

Cost Amount Tax Cost Amount Tax

No Supplier Name Invoice Number Invoice Date Net Amount($)
(USD) Amount(5%) (MMK) Amount(5%)
1 Myanmar Golden Rock Int;INA1808113 13.06.18 615.00 31.00 646.00
2 Myanmar Golden Rock Int;INA1810585 30.07.18 615.00 31.00 646.00
5 Pangolin PCL18080026 10.08.18 190,000.00 9,500.00 -
4 Myanmar Hotel Supply 20181000616 16.08.18 1,201,500.00 60,075.00 -
6 Myanmar Hotel Supply 20181000617 16.08.18 550,000.00 27,500.00 -
Myanmar Hotel Supply 20181000655 25.08.18 1,386,000.00 69,300.00 -
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Total Amount 1,230.00 62.00 3,327,500.00 166,375.00 1,292.00
 Net Remark Rate MMK
Amount(MMK)
Printer Toner (4 Pcs) 1354 41,974.00
Printer Toner (4 Pcs) 1445 44,795.00
199,500.00 Proteted Equipments(Mirror) 9,500.00
1,261,575.00 Kitchen items 60,075.00
577,500.00 Canon Edible Printer (1Pcs) 27,500.00
50% invoice payment / flag
1,455,300.00 Pole 69,300.00

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3,493,875.00 253,144.00