RAA ONE GST details 2024(1).xls

	A	B	C	D	E	F	G	I	J	K	L	M	N
1
2	SALES - Standard rated		2024 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	45306	RAA/0130	M TECH AIR CON & SECURITY ENGINEERING	25,531.74	9%	2297.86	27829.60
6	45306	RAA/0131	M TECH AIR CON & SECURITY ENGINEERING	15,916.50	9%	1432.49	17348.99
7	45311	RAA/0001	BOSH ENGINEERING PTE LTD	37,628.57	9%	3386.57	41015.14
8	45311	RAA/0002	BOSH ENGINEERING PTE LTD	59,856.77	9%	5387.11	65243.88
9	45315	RAA/0003	BOSH ENGINEERING PTE LTD	5,952.38	9%	535.71	6488.09
10	45315	RAA/0004	BOSH ENGINEERING PTE LTD	5,545.10	9%	499.06	6044.16
11	45315	RAA/0005	BOSH ENGINEERING PTE LTD	4,850.59	9%	436.55	5287.14
12	45321	RAA/0006	BOSH ENGINEERING PTE LTD	5,335.00	9%	480.15	5815.15
13	45321	RAA/0007	BOSH ENGINEERING PTE LTD	4,840.28	9%	435.63	5275.91
14	45321	RAA/0008	BOSH ENGINEERING PTE LTD	6,271.78	9%	564.46	6836.24
15	45328	RAA/0009	CHANGI AIRPORT GROUP (SINGAPORE) PTE. LTD.	22,300.00	9%	2007.00	24307.00
16	45329	RAA/0010	KING ENG CONSTRUCTION PTE LTD	5,400.00	9%	486.00	5886.00
17	45344	RAA/0011	BOSH ENGINEERING PTE LTD	5,952.38	9%	535.71	6488.09
18	45344	RAA/0012	BOSH ENGINEERING PTE LTD	5,457.10	9%	491.14	5948.24
19	45344	RAA/0013	BOSH ENGINEERING PTE LTD	4,850.59	9%	436.55	5287.14
20	45344	RAA/0014	BOSH ENGINEERING PTE LTD	17,500.00	9%	1575.00	19075.00
21	45344	RAA/0015	BOSH ENGINEERING PTE LTD	40,781.45	9%	3670.33	44451.78
22	45344	RAA/0016	BOSH ENGINEERING PTE LTD	157,460.52	9%	14171.45	171631.97
23	45344	RAA/0017	BOSH ENGINEERING PTE LTD	42,378.84	9%	3814.10	46192.94
24	45362	RAA/0018	BOSH ENGINEERING PTE LTD	54,432.72	9%	4898.94	59331.66
25	45362	RAA/0019	BOSH ENGINEERING PTE LTD	18,505.80	9%	1665.52	20171.32
26	45363	RAA/0020	KING ENG CONSTRUCTION PTE LTD	4,000.00	9%	360.00	4360.00
27	45369	RAA/0021	BOSH ENGINEERING PTE LTD	12,500.00	9%	1125.00	13625.00
28	45371	RAA/0022	BOSH ENGINEERING PTE LTD	71,606.86	9%	6444.62	78051.48
29	45371	RAA/0023	BOSH ENGINEERING PTE LTD	178,210.79	9%	16038.97	194249.76
30	45371	RAA/0024	BOSH ENGINEERING PTE LTD	55,957.02	9%	5036.13	60993.15
31	45373	RAA/0025	BOSH ENGINEERING PTE LTD	5,943.05	9%	534.87	6477.92
32	45373	RAA/0026	BOSH ENGINEERING PTE LTD	5,457.10	9%	491.14	5948.24
33	45373	RAA/0027	BOSH ENGINEERING PTE LTD	4,850.59	9%	436.55	5287.14
34	45373	RAA/0028	BOSH ENGINEERING PTE LTD	39,400.00	9%	3546.00	42946.00
35	45378	RAA/0029	POWEN ENGINEERING PTE LTD	13,984.00	9%	1258.56	15242.56
36
37
38
39				938,657.52		84,479.18	1,023,136.70
40
41
42
43
44
45	Invoice date	Invoice No.	Company Name	Sub total	Standard tax rate	Tax amount	Total amount
46	45293	184529	MISTAN AUTO ACCESSORIES CENTRE PTE LTD	24.31	9%	2.19	26.50
47	45293	CGI-SH-CS24011002	SWEE HUP ENGINEERING RESOURCES PTE LTD	81.20	9%	7.31	88.51
48	45293	INV-017377-DPF	DPF PTE LTD	141.84	9%	12.77	154.61
49	45293	1560402828	TAT ENG INDUSTRIES PTE LTD	40.25	9%	3.62	43.87
50	45293	24000091	ACCISE ASIA PACIFIC PTE LTD	359.00	9%	32.31	391.31
51	45293		APOLLO (S) FOODS PTE LTD	45.00	0%	0.00	45.00
52	45293		UNION GAS PTE LTD	89.71	9%	8.07	97.78
53	45294		NETS CASH CARD TOP UP	20.00	0%	0.00	20.00
54	45294		UNION GAS PTE LTD	38.75	9%	3.49	42.24
55	45294		APOLLO (S) FOODS PTE LTD	45.00	0%	0.00	45.00
56	45294	CS00002237	UNITED U-LI MARKETING PTE LTD	2,130.00	9%	191.70	2,321.70
57	45294	24109000252	CHOO CHIANG MARKETING PTE LTD	10.00	9%	0.90	10.90
58	45295	24010241	UBZ SYSTEM PTE LTD	551.30	9%	49.62	600.92
59	45295	CS-S2418500	AIK CHIN HIN SUPPLY PTE LTD	15.00	9%	1.35	16.35
60	45295	1760246620	TAT ENG INDUSTRIES PTE LTD	52.00	9%	4.68	56.68
61	45295	INV-017432-DPF	DPF PTE LTD	217.50	9%	19.58	237.08
62	45295		APOLLO (S) FOODS PTE LTD	45.00	0%	0.00	45.00
63	45296		SHELL BUKIT BATOK RD	23.01	9%	2.07	25.08
64	45296		SMART ENERGY PTE LTD	36.69	9%	3.30	39.99
65	45296		UNION GAS PTE LTD	36.71	9%	3.30	40.01
66	45296		APOLLO (S) FOODS PTE LTD	55.00	0%	0.00	55.00
67	45296		SBM FOOD CORNER PTE LTD	35.00	0%	0.00	35.00
68	45296	CSI14076796	SIN HONG HWA PTE LTD	211.01	9%	18.99	230.00
69	45297	1560403093	TAT ENG INDUSTRIES PTE LTD	304.00	9%	27.36	331.36
70	45297	CS-S2418631	AIK CHIN HIN SUPPLY PTE LTD	123.00	9%	11.07	134.07
71	45298		UNION GAS PTE LTD	45.88	9%	4.13	50.01
72	45299	24000297	ACCISE ASIA PACIFIC PTE LTD	164.40	9%	14.80	179.20
73	45299		UNION GAS PTE LTD	97.23	9%	8.75	105.98
74	45299	1560403114	TAT ENG INDUSTRIES PTE LTD	22.00	9%	1.98	23.98
75	45299	AM059813	ALBERT HOO ELECTRICAL PTE LTD	219.00	9%	19.71	238.71
76	45299		NEW KING CAFE PTE LTD	25.00	0%	0.00	25.00
77	45299		RAFI RESTAURANT & CATERING PTE LTD	45.00	0%	0.00	45.00
78	45299		UNION GAS PTE LTD	45.86	9%	4.13	49.99
79	45299	08181	LIAN HUP METALIMPEX PTE LTD	2,196.00	9%	197.64	2,393.64
80	45300		NEW KING CAFE PTE LTD	50.00	0%	0.00	50.00
81	45300	1560403251	TAT ENG INDUSTRIES PTE LTD	9.40	9%	0.85	10.25
82	45300	NL/CS24010303	NAM LEONG CO PTE LTD	528.34	9%	47.55	575.89
83	45300	CS-S2418749	AIK CHIN HIN SUPPLY PTE LTD	455.30	9%	40.98	496.28
84	45300	NL/CS24010302	NAM LEONG CO PTE LTD	1,828.50	9%	164.57	1,993.07
85	45300		UNION GAS PTE LTD	50.04	0%	0.00	50.04
86	45301	24010671	UBZ SYSTEM PTE LTD	194.95	9%	17.55	212.50
87	45301	CS00002253	UNITED U-LI MARKETING PTE LTD	868.40	9%	78.16	946.56
88	45301	24/900420	QMT INDUSTRIAL & SAFETY PTE LTD	252.00	0%	0.00	252.00
89	45301	CS-S2418770	AIK CHIN HIN SUPPLY PTE LTD	8.10	9%	0.73	8.83
90	45301	NL/CS24010342	NAM LEONG CO PTE LTD	14.56	9%	1.31	15.87
91	45301	IV.00015589	BAN LEE SENG PAINTS & HARDWARE SUPPLIER	216.00	9%	19.44	235.44
92	45301	INV009987	HONG TECK HIN HARDWAE & MACHINERY PTE LTD	348.00	9%	31.32	379.32
93	45301	INV-017488-DPF	DPF PTE LTD	351.00	9%	31.59	382.59
94	45301	INV-017489-DPF	DPF PTE LTD	3.00	9%	0.27	3.27
95	45301		UNION GAS PTE LTD	40.37	9%	3.63	44.00
96	45302		NETS CASH CARD TOP UP	20.00	0%	0.00	20.00
97	45302		UNION GAS PTE LTD	79.97	9%	7.20	87.17
98	45302		SHELL SERANGOON ROAD	21.80	9%	1.96	23.76
99	45302		UNION GAS PTE LTD	91.74	9%	8.26	100.00
100	45302		NEW KING CAFE PTE LTD	45.00	0%	0.00	45.00