EFD SD & VAT PAYMENT JUNE-2023

SECTION SALES BEFORE VAT SD VAT SALES AFTER VAT

GENTS SALON 347,126.667 52,069.000 399,195.667
CATERING 4,965,260.000 248,263.000 5,213,523.000
GUEST HOUSE 1,737,200.000 260,580.000 1,997,780.000
BAKERY 8,544,808.933 733,318.600 9,278,127.533
LAWN CAFÉ 855,350.000 85,535.000 940,885.000
HALL RENT 278,206.667 41,731.000 319,937.667
SWIMMING POOL 558,680.000 27,934.000 586,614.000
LADIES BEAUTY PARLOR 189,323.000 28,398.450 217,721.450
LOUNGE 1,131,532.000 226,306.400 203,675.760 1,561,514.160
CINEMA 36,450.000 3,645.000 40,095.000
TOTAL 18,643,937.267 226,306.400 1,685,149.810 20,555,393.477
1,911,456.210
TOTAL SD 226,306.400
TOTAL VAT 1,685,149.810
TOTAL SD & VAT 1,911,456.210