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Prepared by: Bosal Central Africa (Private) Limited

Sales Journal for period 01/04/12 to 30/04/12


NM
Customer

Document

Date

CASH01

TAX INVOICE : INM10535

10/04/12

Order

Exclusive
4.35

Tax
0.65

Inclusive
5

CASH01

TAX INVOICE : INM10536

02/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10537

02/04/12

234.79

35.22

270.01

CASH01

TAX INVOICE : INM10538

02/04/12

40

46

CASH01

TAX INVOICE : INM10539

02/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10540

02/04/12

52.18

7.82

60

CASH01

TAX INVOICE : INM10541

02/04/12

86.09

12.91

99

CASH01

TAX INVOICE : INM10542

02/04/12

52.18

7.84

60.02

CASH01

TAX INVOICE : INM10543

03/04/12

89.57

13.43

103

CASH01

TAX INVOICE : INM10544

03/04/12

52.18

7.84

60.02

CASH01

TAX INVOICE : INM10545

03/04/12

87.84

13.18

101.02

CASH01

TAX INVOICE : INM10546

03/04/12

52.18

7.84

60.02

CASH01

TAX INVOICE : INM10547

03/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10548

03/04/12

221.76

33.26

255.02

CASH01

TAX INVOICE : INM10549

03/04/12

30.43

4.57

35

CASH01

TAX INVOICE : INM10550

03/04/12

113.05

16.96

130.01

CASH01

TAX INVOICE : INM10551

03/04/12

47.82

7.18

55

CASH01

TAX INVOICE : INM10552

03/04/12

43.48

6.52

50

CASH01

TAX INVOICE : INM10553

04/04/12

229.56

34.44

264

CASH01

TAX INVOICE : INM10554

04/04/12

26.08

3.92

30

CASH01

TAX INVOICE : INM10555

04/04/12

73.91

11.09

85

CASH01

TAX INVOICE : INM10556

04/04/12

69.56

10.44

80

CASH01

TAX INVOICE : INM10557

04/04/12

8.7

1.3

10

CASH01

TAX INVOICE : INM10558

04/04/12

208.7

31.31

240.01

CASH01

TAX INVOICE : INM10559

04/04/12

43.48

6.52

50

CASH01

TAX INVOICE : INM10560

04/04/12

17.39

2.61

20

CASH01

TAX INVOICE : INM10561

04/04/12

43.49

6.53

50.02

CASH01

TAX INVOICE : INM10562

04/04/12

43.48

6.52

50

CASH01

TAX INVOICE : INM10563

05/04/12

8.7

1.31

10.01

CASH01

TAX INVOICE : INM10564

05/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10565

05/04/12

21.75

3.27

25.02

CASH01

TAX INVOICE : INM10566

05/04/12

56.52

8.48

65

CASH01

TAX INVOICE : INM10567

05/04/12

82.61

12.39

95

CASH01

TAX INVOICE : INM10568

05/04/12

81.75

12.27

94.02

CASH01

TAX INVOICE : INM10569

05/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10570

05/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10571

05/04/12

200.87

30.14

231.01

CASH01

TAX INVOICE : INM10572

05/04/12

165.22

24.78

190

CASH01

TAX INVOICE : INM10573

05/04/12

199.14

29.89

229.03

CASH01

TAX INVOICE : INM10574

05/04/12

34.78

5.22

40

CASH01

TAX INVOICE : INM10575

05/04/12

43.48

6.52

50

CASH01

TAX INVOICE : INM10576

05/04/12

136.53

20.49

157.02

CASH01

TAX INVOICE : INM10577

10/04/12

21.74

3.26

25

CASH01

TAX INVOICE : INM10578

10/04/12

52.18

7.83

60.01

CASH01

TAX INVOICE : INM10579

10/04/12

83.48

12.52

96

CASH01

TAX INVOICE : INM10580

10/04/12

147.84

22.18

170.02

CASH01

TAX INVOICE : INM10581

10/04/12

26.09

3.91

30

CASH01

TAX INVOICE : INM10582

10/04/12

73.91

11.09

85

CASH01

TAX INVOICE : INM10583

10/04/12

69.56

10.44

80

CASH01

TAX INVOICE : INM10584

10/04/12

74.78

11.22

86

CASH01

TAX INVOICE : INM10585

10/04/12

86.96

13.05

100.01

CASH01

TAX INVOICE : INM10586

10/04/12

86.96

13.04

100

CASH01

TAX INVOICE : INM10587

10/04/12

43.49

6.52

CASH01

TAX INVOICE : INM10588

10/04/12

4.35

0.65

50.01
5

CASH01

TAX INVOICE : INM10589

12/04/12

26.08

3.92

30

CASH01

TAX INVOICE : INM10590

11/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10591

11/04/12

26.09

3.91

30

CASH01

TAX INVOICE : INM10592

11/04/12

72.17

10.83

83

CASH01

TAX INVOICE : INM10593

11/04/12

100.87

15.13

116

CASH01

TAX INVOICE : INM10594

11/04/12

251.31

37.71

289.02

CASH01

TAX INVOICE : INM10595

11/04/12

155.66

23.36

179.02

CASH01

TAX INVOICE : INM10596

11/04/12

52.18

7.84

60.02

CASH01

TAX INVOICE : INM10597

11/04/12

104.36

15.66

120.02

CASH01

TAX INVOICE : INM10598

11/04/12

8.7

1.3

10

CASH01

TAX INVOICE : INM10599

11/04/12

417.4

62.61

480.01

CASH01

TAX INVOICE : INM10600

12/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10601

12/04/12

8.7

1.31

10.01

CASH01

TAX INVOICE : INM10602

12/04/12

124.35

18.65

143

CASH01

TAX INVOICE : INM10603

12/04/12

52.18

7.82

60

CASH01

TAX INVOICE : INM10604

12/04/12

82.61

12.39

95

CASH01

TAX INVOICE : INM10605

12/04/12

86.96

13.04

100

CASH01

TAX INVOICE : INM10606

12/04/12

8.7

1.3

10

CASH01

TAX INVOICE : INM10607

12/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10608

13/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10609

13/04/12

8.7

1.31

10.01

CASH01

TAX INVOICE : INM10610

13/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10611

13/04/12

238.27

35.75

274.02

CASH01

TAX INVOICE : INM10612

14/04/12

200

30

230

CASH01

TAX INVOICE : INM10613

14/04/12

78.27

11.75

90.02

CASH01

TAX INVOICE : INM10614

14/04/12

52.18

7.84

60.02

CASH01

TAX INVOICE : INM10615

16/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10616

16/04/12

52.18

7.84

60.02

CASH01

TAX INVOICE : INM10617

16/04/12

221.75

33.27

255.02

CASH01

TAX INVOICE : INM10618

16/04/12

135.65

20.35

156

CASH01

TAX INVOICE : INM10619

16/04/12

158.26

23.75

182.01

CASH01

TAX INVOICE : INM10620

16/04/12

118.27

17.75

136.02

CASH01

TAX INVOICE : INM10621

16/04/12

147.83

22.17

170

CASH01

TAX INVOICE : INM10622

16/04/12

751.32

112.7

864.02

CASH01

TAX INVOICE : INM10623

16/04/12

191.3

28.7

220

CASH01

TAX INVOICE : INM10624

16/04/12

130.43

19.57

150

CASH01

TAX INVOICE : INM10625

17/04/12

26.08

3.92

30

CASH01

TAX INVOICE : INM10626

17/04/12

34.78

5.22

40

CASH01

TAX INVOICE : INM10627

17/04/12

108.71

16.31

125.02

CASH01

TAX INVOICE : INM10628

17/04/12

8.7

1.3

10

CASH01

TAX INVOICE : INM10629

17/04/12

78.26

11.74

90

CASH01

TAX INVOICE : INM10630

17/04/12

8.7

1.31

10.01

CASH01

TAX INVOICE : INM10631

19/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10632

19/04/12

126.96

19.04

146

CASH01

TAX INVOICE : INM10633

19/04/12

13.04

1.96

15

CASH01

TAX INVOICE : INM10634

19/04/12

46.09

6.91

53

CASH01

TAX INVOICE : INM10635

19/04/12

89.57

13.44

103.01

CASH01

TAX INVOICE : INM10636

19/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10637

19/04/12

17.39

2.61

20

CASH01

TAX INVOICE : INM10638

19/04/12

120.01

18.01

138.02

CASH01

TAX INVOICE : INM10639

19/04/12

13.05

1.96

15.01

CASH01

TAX INVOICE : INM10640

20/04/12

82.61

12.39

95

CASH01

TAX INVOICE : INM10641

20/04/12

17.4

2.61

20.01

CASH01

TAX INVOICE : INM10642

20/04/12

5.22

0.78

CASH01

TAX INVOICE : INM10643

20/04/12

17.4

2.62

CASH01

TAX INVOICE : INM10644

20/04/12

43.49

6.53

20.02
50.02

CASH01

TAX INVOICE : INM10645

20/04/12

113.05

16.97

130.02

CASH01

TAX INVOICE : INM10646

20/04/12

2.61

0.39

CASH01

TAX INVOICE : INM10647

20/04/12

135.66

20.36

156.02

CASH01

TAX INVOICE : INM10648

20/04/12

252.18

37.83

290.01

CASH01

TAX INVOICE : INM10649

20/04/12

69.57

10.45

80.02

CASH01

TAX INVOICE : INM10650

20/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10651

20/04/12

205.22

30.78

236

CASH01

TAX INVOICE : INM10652

20/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10653

21/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10654

21/04/12

130.44

19.56

150

CASH01

TAX INVOICE : INM10655

21/04/12

191.3

28.7

220

CASH01

TAX INVOICE : INM10656

21/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10657

21/04/12

2.61

0.39

CASH01

TAX INVOICE : INM10658

21/04/12

51.31

7.71

59.02

CASH01

TAX INVOICE : INM10659

21/04/12

69.57

10.45

80.02

CASH01

TAX INVOICE : INM10660

21/04/12

515.66

77.36

593.02

CASH01

TAX INVOICE : INM10661

21/04/12

63.49

9.53

73.02

CASH01

TAX INVOICE : INM10662

21/04/12

138.27

20.75

159.02

CASH01

TAX INVOICE : INM10663

23/04/12

26.08

3.92

30

CASH01

TAX INVOICE : INM10664

23/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10665

23/04/12

400

60

460

CASH01

TAX INVOICE : INM10666

23/04/12

400

60

460

CASH01

TAX INVOICE : INM10667

23/04/12

83.49

12.53

96.02

CASH01

TAX INVOICE : INM10668

23/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10669

23/04/12

60.88

9.14

70.02

CASH01

TAX INVOICE : INM10670

24/04/12

76.52

11.49

88.01

CASH01

TAX INVOICE : INM10671

24/04/12

74.78

11.22

86

CASH01

TAX INVOICE : INM10672

24/04/12

119.12

17.88

137

CASH01

TAX INVOICE : INM10673

24/04/12

135.65

20.36

156.01

CASH01

TAX INVOICE : INM10674

24/04/12

26.08

3.92

30

CASH01

TAX INVOICE : INM10675

25/04/12

156.52

23.48

180

CASH01

TAX INVOICE : INM10676

25/04/12

82.61

12.39

95

CASH01

TAX INVOICE : INM10677

25/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10678

25/04/12

47.82

7.18

55

CASH01

TAX INVOICE : INM10679

25/04/12

91.31

13.71

105.02

CASH01

TAX INVOICE : INM10680

25/04/12

73.91

11.09

85

CASH01

TAX INVOICE : INM10681

25/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10682

25/04/12

82.62

12.4

95.02

CASH01

TAX INVOICE : INM10683

26/04/12

4.35

0.65

CASH01

TAX INVOICE : INM10684

26/04/12

69.57

10.45

80.02

CASH01

TAX INVOICE : INM10685

26/04/12

282.6

42.4

325

CASH01

TAX INVOICE : INM10686

26/04/12

2.61

0.39

CASH01

TAX INVOICE : INM10687

26/04/12

13.04

1.96

15

CASH01

TAX INVOICE : INM10688

26/04/12

127.84

19.18

147.02

CASH01

TAX INVOICE : INM10689

26/04/12

132.17

19.83

152

CASH01

TAX INVOICE : INM10690

26/04/12

153.04

22.96

176

CASH01

TAX INVOICE : INM10691

27/04/12

60.88

9.14

70.02

CASH01

TAX INVOICE : INM10692

27/04/12

8.7

1.31

10.01

CASH01

TAX INVOICE : INM10693

27/04/12

52.17

7.83

60

CASH01

TAX INVOICE : INM10694

27/04/12

352.18

52.83

405.01

CASH01

TAX INVOICE : INM10695

27/04/12

69.57

10.45

80.02

CASH01

TAX INVOICE : INM10696

28/04/12

8.7

1.3

10

CASH01

TAX INVOICE : INM10697

28/04/12

2.61

0.39

CASH01

TAX INVOICE : INM10698

28/04/12

17.4

2.62

20.02

CASH01

TAX INVOICE : INM10699

30/04/12

65.23

9.79

75.02

CASH01

TAX INVOICE : INM10700

30/04/12

80.86

12.14

93

CASH01

TAX INVOICE : INM10701

30/04/12

5.22

0.78

CASH01

TAX INVOICE : INM10702

30/04/12

295.66

44.37

340.03

CASH01

TAX INVOICE : INM10703

30/04/12

65.23

9.79

75.02

CASH01

TAX INVOICE : INM10704

30/04/12

191.3

28.7

220

CASH01

TAX INVOICE : INM10705

30/04/12

191.3

28.7

220

CASH01

TAX INVOICE : INM10706

30/04/12

60.88

9.14

70.02

CASH01

TAX INVOICE : INM10707

30/04/12

201.74

30.26

232

CASH01

TAX INVOICE : INM10708

30/04/12

93.04

13.96

107

CASH01

TAX INVOICE : INM10709

30/04/12

106.97

16.05

123.02

CASH01

TAX INVOICE : INM10710

30/04/12

17.39

2.61

20

CASH01

TAX INVOICE : INM10711

30/04/12

65.23

9.79

75.02

CASH01

TAX INVOICE : INM10712

30/04/12

99.13

14.87

114

CASH01

TAX INVOICE : INM10713

02/04/12

100

15

115

CASH01

TAX INVOICE : INM10714

02/04/12

278.26

41.74

320

CASH01

TAX INVOICE : INM10715

10/04/12

5657.48

848.63

6506.11

CASH01

TAX INVOICE : INM10717

10/04/12

365.22

54.78

420

CASH01

TAX INVOICE : INM10718

19/04/12

73.91

11.09

85

CASH01

TAX INVOICE : INM10719

23/04/12

44848

147.84

22.18

170.02

CASH01

TAX INVOICE : INM10720

26/04/12

44867

73.91

11.09

85

CASH01

TAX INVOICE : INM10721

26/04/12

44885

73.91

11.09

85

CASH01

TAX INVOICE : INM10722

23/04/12

44853

73.91

11.09

85

CASH01

TAX INVOICE : INM10723

23/04/12

44860

73.91

11.09

85

CASH01

TAX INVOICE : INM10724

01/04/12

4.35

0.65

22632.02

3395.54

26027.56

GRAND TOTAL

27361

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