GST 2023 JAN TO MARCH.xls

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1
2	SALES - Standard rated		2023 JAN TO MAR						SALES - Zero rated
3
4	Invoice date	Invoice No.	Company Name	Sub total	Standard tax rate	Tax amount	Total amount		Invoice date	Invoice No.	Company Name	Currency	Sub total	Exchange rate
5	2/2/2023	RAA/0001	YOMATO ENERGY PTE LTD	23,040.00	8%	1843.20	24883.20
6	5/2/2023	RAA/0002	YOMATO ENERGY PTE LTD	13,443.00	8%	1075.44	14518.44
7	7/2/2023	RAA/0003	SKY ENGINEERING & CONSTRUCTION PTE LTD		8%	0.00	0.00	UNPAID
8	27/3/2023	RAA/0004	CAG SINGAPORE	63,687.00	8%	5094.96	68781.96
9	30/3/2023	RAA/0005	CAG SINGAPORE	4,600.00	8%	368.00	4968.00
10	21/2/2023	RAA/0006	HUSTLE & BUSTLE	18,365.00	8%	1469.20	19834.20
11	21/2/2023	RAA/0007	ITTC BOSH PC1	66,080.44	8%	5286.44	71366.88
12	24/2/2023	RAA/0008	HUSTLE & BUSTLE CANCELLED INVOICE		8%	0.00	0.00	CANCELLED
13	28/2/2023	RAA/0009	PAN PACIFIC PC5 ADDITIONAL WORKS	2,500.00	7%	175.00	2675.00
14	28/2/2023	RAA/0010	L12 to L15 PAN PACIFIC PC7	7,000.00	7%	490.00	7490.00
15	28/2/2023	RAA/0011	L19 to L23 PAN PACIFIC PC7	15,000.00	7%	1050.00	16050.00
16	1/3/2023	RAA/0012	YAMATO ENERGY SIT PUNGGOL FEB 23	29,939.00	8%	2395.12	32334.12
17	1/3/2023	RAA/0013	YAMATO ENERGY SHORT STREET PUNGGOL FEB 23	16,534.00	8%	1322.72	17856.72
18	6/3/2023	RAA/0014	REPAIRS WORK CABLE AT DNATA AREA	30,000.00	8%	2400.00	32400.00
19	7/3/2023	RAA/0015	3 CORE CABLE DNATA AREA	2,500.00	8%	200.00	2700.00
20	13/3/2023	RAA/0016	CCS C4 PC1	62,606.57	8%	5008.53	67615.10
21	13/3/2023	RAA/0017	CCS C1 PC1	41,401.92	8%	3312.15	44714.07
22	13/3/2023	RAA/0018	CCS C2 PC1	35,012.10	8%	2800.97	37813.07
23	20/3/2023	RAA/0019	YAMATO SIT PUNGGOL MARCH 1-15	12,598.00	8%	1007.84	13605.84
24	22/3/2023	RAA/0020	LINGA NORMANTON PARK CANCELLED INVOICE		8%	0.00	0.00	CANCELLED
25	22/3/2023	RAA/0021	LINGA NORMANTON PARK CANCELLED INVOICE		8%	0.00	0.00	CANCELLED
26	23/3/2023	RAA/0022	BOSH CCS TENGAH VO PC1	4,740.59	8%	379.25	5119.84
27	23/3/2023	RAA/0023	BOSH J121 VO PC1	11,133.72	8%	890.70	12024.42
28	23/3/2023	RAA/0024	BOSH J1805 VO PC1	5,347.38	8%	427.79	5775.17
29	23/3/2023	RAA/0025	BOSH ITTC VO PC 1	5,787.38	8%	462.99	6250.37
30	29/3/2023	RAA/0026	POWEN PC6	10,000.00	8%	800.00	10800.00
31	29/3/2023	RAA/0027	POWEN PC6	3,020.00	8%	241.60	3261.60
32	31/3/2023	RAA/0028	RP PC6	66,861.60	8%	5348.93	72210.53
33	31/3/2023	RAA/0029	ITTC BOSH PC2	67,046.98	8%	5363.76	72410.74
34
35				618,244.68		49,214.57	667,459.25
36
37
38	PURCHASES
39
40	DATE	INVOICE NO	COMPANY NAME	SUB.TOTAL	TAX RATE	TAX AMOUNT	TOTAL AMOUNT
41	19/10/2022	SR/5029/2022	SINGAPORE REMEMBRANCE	700.00	7%	49.00	749.00
42	16/12/2022	8559	LIAN HUP METALIMPEX PTE LTD	6,000.00	7%	420.00	6,420.00
43	21/11/2022	7993	LIAN HUP METALIMPEX PTE LTD	645.00	7%	45.15	690.15
44	4/10/2022	6860	LIAN HUP METALIMPEX PTE LTD	1,550.00	7%	108.50	1,658.50
45	9/7/2022	4994	LIAN HUP METALIMPEX PTE LTD	5,100.00	7%	357.00	5,457.00
46	13/12/2022	20221102	LYSAGHT MARKETING(S) PTE LTD	8,705.00	7%	609.35	9,314.35
47	31/12/2022	IN22-4686	WSH EXPERTS PTE LTD	1,350.00	7%	94.50	1,444.50
48	13/6/2022	4416	LIAN HUP METALIMPEX PTE LTD	1,570.00	7%	109.90	1,679.90
49	20/12/2022	17147889H	NG TENG FONG GENERAL HOSPITAL	172.70	7%	12.09	184.79
50
51	DATE	INVOICE NO	COMPANY NAME	SUB.TOTAL	TAX RATE	TAX AMOUNT	TOTAL AMOUNT
52	1/1/2023	NCL00085369	CREST INDUSTRIAL HOLDINGS II PTE LTD	8,344.89	8%	295.11	8,640.00
53	3/1/2023	213618	THAY HOA TRADING	7.50	8%	0.60	8.10
54	3/1/2023	C23010060	LIANG CHEW HARDWARE PTE LTD	78.00	8%	6.24	84.24
55	3/1/2023	A121496	TECK SIONG HUAT HARDWARE PTE LTD	50.00	8%	4.00	54.00
56	3/1/2023	17189475A	NG TENG FONG GENERAL HOSPITAL	59.90	8%	4.79	64.69
57	3/1/2023	192553	THAY HOA TRADING & SUPPLY PTE LTD	500.50	8%	40.04	540.54
58	3/1/2023	192554	THAY HOA TRADING & SUPPLY PTE LTD	362.70	8%	29.02	391.72
59	4/1/2023	INV-012567-DPF	DPF PTE LTD	318.00	8%	25.44	343.44
60	4/1/2023	213633	THAY HOA TRADING	5.00	8%	0.40	5.40
61	5/1/2023	5033	O PLUS SG PTE LTD	339.00	8%	27.12	366.12
62	5/1/2023	Q/RP-MISC/KYI/224	KIM YEW INTEGRATED PTE LTD	399.00	8%	31.92	430.92
63	5/1/2023	SI/310899	PAN SUN HARDWARE PTE LTD	7.50	8%	0.60	8.10
64	5/1/2023	CASH-DT-5/1/23	KIAT HUP ENTERPRISE PTE LTD	2.80	0%	0.00	2.80
65	6/1/2023	3422	O PLUS SG PTE LTD	12.50	8%	1.00	13.50
66	7/1/2023	HQ2301-000101	KAYSAV HARDWARE PTE LTD	55.37	8%	4.43	59.80
67	7/1/2023	INV-3170	FONG HENG INDUSTRIAL SUPPLY PTE LTD	243.00	8%	19.44	262.44
68	9/1/2023	INV-012634-DPF	DPF PTE LTD	255.00	8%	20.40	275.40
69	9/1/2023	C23010694	LIANG CHEW HARDWARE PTE LTD	185.00	8%	14.80	199.80
70	9/1/2023	CV1045929	CONNALD MOTOR PTE LTD	10.00	8%	0.80	10.80
71	9/1/2023	201027290W-PTE-01	MINISTRY OF MANPOWER - DEC 22 LEVY	21,806.08	0%	0.00	21,806.08
72	9/1/2023	15129	BISMI IT PARK PTE LTD	53.00	0%	0.00	53.00
73	9/1/2023	SLC-0246278	HARDWARE STORE TRADING PTE LTD	70.37	8%	5.63	76.00
74	9/1/2023	CV1045930	CONNALD MOTOR PTE LTD	1.50	8%	0.12	1.62
75	9/1/2023	192570	THAY HOA TRADING & SUPPLY PTE LTD	505.00	8%	40.40	545.40
76	10/1/2023	P01 00126297	JIA YING TRADING PTE LTD	226.85	8%	18.15	245.00
77	10/1/2023	PETTY CASH 01	FUEL & MISCELLANEOUS REIMBURSEMENT	276.42	8%	22.11	298.53
78	10/1/2023	155447	HONG KWANG ELECTRIC CO PTE LTD	9.95	8%	0.80	10.75
79	10/1/2023	123849	ENG GUAN & CO	19.90	8%	1.59	21.49
80	10/1/2023	CS 16540	TECK TECK PRIVATE LIMITED	242.00	8%	19.36	261.36
81	10/1/2023	I023328	SINSENG COMPONENTS PTE LTD	201.00	8%	16.08	217.08
82	11/1/2023	CASH-DT-11/1/23	CHOP GUAN TECK HUP KEE	4.80	0%	0.00	4.80
83	11/1/2023	123942	ENG GUAN & CO	17.00	8%	1.36	18.36
84	11/1/2023	155461	HONG KWANG ELECTRIC CO PTE LTD	87.92	8%	7.03	94.95
85	11/1/2023	45775	KIANG SING HONG HARDWARE SUPPLIERS	6.90	8%	0.55	7.45
86	14/1/2023	215870	CENTRAL ENGINEERING PTE LTD	65.00	8%	5.20	70.20
87	14/1/2023	215871	CENTRAL ENGINEERING PTE LTD	60.00	8%	4.80	64.80
88	14/1/2023	23011060	UBZ SYSTEM PTE LTD	87.00	8%	6.96	93.96
89	15/1/2023	160123-2978	MANN & CO PTE LTD	847.00	0%	0.00	847.00
90	16/1/2023	123894	ENG GUAN & CO	45.00	0%	0.00	45.00
91	16/1/2023	9187	XOREX PRESS	106.50	8%	8.52	115.02
92	16/1/2023	17188422E	NG TENG FONG GENERAL HOSPITAL	76.60	8%	6.13	82.73
93	17/1/2023	229488	MARCHEM ENGINEERING PTE LTD	900.00	8%	72.00	972.00
94	17/1/2023	SO23024890	TOA PAYOH PTE LTD	1,200.00	8%	96.00	1,296.00
95	17/1/2023	1604152	PTC BUSINESS SYSTEMS PTE LTD	2,200.00	8%	176.00	2,376.00
96	17/1/2023	229487	MARCHEM ENGINEERING PTE LTD	3,380.00	8%	270.40	3,650.40
97	17/1/2023	INV-3557	FONG HENG INDUSTRIAL SUPPLY PTE LTD	9.30	8%	0.74	10.04
98	18/1/2023	23108001610	CHOO CHIANG	3.40	8%	0.27	3.67
99	18/1/2023	23/900824	QMT INDUSTRIAL & SAFETY PTE LTD	252.00	8%	20.16	272.16
100	18/1/2023	TL16614/23	CE-TEST & MEASUREMENT PTE LTD	3,040.00	8%	243.20	3,283.20