RAPIDO CONSTRUCTION VAT FROM 22ND OCTOBER 2010

Monthly vat input analysis

Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1 19/09/09

Suppliers name Vat no Invoice no Invoice no Invoice Amt Vatentry excl vat amount

PABARI ENT LTD 0020901B SMR6969 1206.90 193.10

LAKHANI ELECTRICAL HARDWARE 0015889C 9280 560.34 89.66

UKWALA SUPERMARKET 0129722A 19386 57.76 9.24


ARIHANT HARDWARE 0130284F 1448.28 231.72

JUBILEE JUMBO HARDWARE 0020876V 301.72 48.28

RACHUONYO ELECTRICALS A0044697E 644 6508.62 1041.38

TUSKER MATRESS LTD 014758U 3452104 929.31 148.69

NAKUMATT 0014954A 54 309.48 49.52

SEAL HONEY NYANZA 0019872P 49703 10841.81 1734.69

TUSKER MATRESS LTD 014758U 543.10 86.90

NAKUMATT 0014954A 275 900.00 144.00



VICTORIA ENTERPRIES LTD 00122776Q 41675 6896.55 1103.45

MUNJOD ENTERPRISES 0133030R 14187 1293.10 206.90

ALPHA HARDWARE SUPPLIES 00212278M 314103 5603.45 896.55

PALMER HOTEL 0185378H 11208 1370.69 219.31

PALMER HOTEL 0185378H 11297 1232.76 197.24

STEEL CENTRE LTD 0024833N 333204 646.55 103.45


PALMER HOTEL 0185378H 11518 5387.93 862.07

SEAL HONEY NYANZA 0019872P 00145A 731.90 117.10


BHAGWANJI MOTOR LTD 0020880Z 53481 12629.31 2020.69

NAKUMATT NYANZA 0014954A 123 3887.93 622.07







G4S 00135228M 150385 288.79 46.21

YATTIN SUPERMARKET 0015242U 237 421.55 67.45

GENERAL EQUIPMENT CO. LTD 0020831C 118275 1706.90 273.10

NAKUMATT 0014954A 53 119.83 19.17

NAKUMATT 0014954A 27 133.62 21.38



CEMENT CENTRE 0106189M 474.14 75.86

IMA TRADING CO. LTD 0101124P 11997 1206.90 193.10



AMAR HARDWARE LTD 0170195P 14291 474.14 75.86


NAKUMATT 0014954A 121 215.52 34.48


SAMCO TRADERS LTD 24697 15189 517.24 82.76

NAKUMATT 0014954A 83 335.34 53.66

RACHUONYO ELECTRICALS A0044697E 7624 172.41 27.59

GENERAL EQUIPMENT CO. LTD 0020831C 118433 86.21 13.79

ALPHA HARDWARE SUPPLIES 00212278M 314880 189.66 30.34

SHAJARDNARD HOLDINGS LTD 0022463E SHL608 339439.66 54310.34

SHAJARDNARD HOLDINGS LTD 0022463E SHL609 274988.00 43998.08




FONE EXPRESS LTD 1287260 1464.66 234.34




CMC MOTORS GROUPS 122396 30 21040.52 3366.48

Total 1,256,108.26 200,977.32

invoice amt

1400

650

67

1750

1680

350

7550

1078

359

12576.5

630

1044

785

94

8000

1500

6500

1590

1430

750

390

6250

849

422

14650

4510

4510

2195

2195

2450

2195

6505

335

489

1980

139

155

2100

9300

550

1400

167000

9600

550

253000

250

87000

600

389

200

100

220

393750

318986.08

700

700

233

1699

149

700

83500

24407

1,457,085.58


Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1

Suppliers name Vat no Invoice no Invoice no Invoice Amtentry excl vat

LAKHANI ELECTRICAL HARDWARE 0015889C 11086 258.62

IMA TRADING CO. LTD 0101124P 9280 1206.90


JUBILEE ENTERPRISES LTD 0020835P 301.72

JUBILEE ENTERPRISES LTD 0020835P 1512.93

STEEL CENTRE LTD 0024833N 335430 2068.97



PALMER HOTEL 0185378H 19835 620.69

GENERAL EQUIPMENT CO. LTD 0020831C 118912 1896.55

GENERAL EQUIPMENT CO. LTD 0020831C 118922 2586.21


HARDWARE DEALER LTD 0021279A 418766 155.17



BHAGWANJI MOTORS LTD 0020880Z 9784.48

SHAJARDNARD HOLDINGS LTD 0022463E 5044 100000.00

SHAJARDNARD HOLDINGS LTD 0022463E SHL702 30172.41



0.00

0

Total 1,093,452.59

19/10/09

Vat invoice amtamount

41.38 300

193.10 1400

41.38 300

48.28 350

242.07 1755

331.03 2400

331.03 2400

193.10 1400

99.31 720

303.45 2200

413.79 3000

96.55 700

24.83 180

2586.21 18750

96.55 700

1565.52 11350

16000.00 116000

4827.59 35000

56724.14 411250

90793.10 658250

0.00

0.00

174,952.41 1,268,405.00




HARDWARE DEALER LTD 0021279A 419310 2672.41


ARIHANT HARDWARE STORES 0130284F 65715 474.14

PABARI ENTERPRISES LTD 0020901B HRS7864 6668.10






MUNJOD ENTERPRISES LTD 0133030R 344 862.07



PALMER HOTEL 0185378H 34098 4448.28

PABARI ENTERPRISES LTD 0020901B SMR9729 2241.38

COMILA ENTERPRISES LTD 0136290E 14042 928.45










AMAR HANDWARE LTD 0170195P 15384 1241.38

NAKUMATT NYANZA 0014954A 34 2495.69



Total 172,087.07

19/11/09


427.59 3100

96.55 700

75.86 550

1066.90 7735

142.62 1034

3531.03 25600

3531.03 25600

193.10 1400

3531.03 25600

137.93 1000

52.41 380

331.03 2400

711.72 5160

358.62 2600

148.55 1077

3531.03 25600

241.38 1750

3531.03 25600

3531.03 25600

124.14 900

358.62 2600

193.10 1400

96.55 700

96.55 700

198.62 1440

399.31 2895

49.66 360

846.90 6140

199621

27,533.93 199,621.00




AMAR HARDWARE LTD 0170195P 16130 681.03

HARDSTEEL PRODUCTS LTD 0121114S 135510 862.07

UKWALA SUPERMARKET 129722 34 418.10



CMC MOTORS GROUP LTD 0012239G 10455 38524.14




NYANZA CLUB 0016630A 95147 672.41

NYANZA CLUB 0016630A 94942 189.66


AMAR FABRIC LTD 0101329Z 268888 3232.76

YATIN SUPERMARKET LTD 0015242U 56 301.72

G4S COURIER SERVICES 000618582J 376427 288.79

WHIRLSPRING HOTEL KISUMU 0184025P 3279 2120.69


AUTO RING SPARES 0127492L 19178 387.93

PALMER HOTEL LTD 0185378H 36619 844.83



CROWN-BERGER KENYA LTD 0010022J 2008461 2513.79

SHAJANARD HOLDINGS LTD 0022463E SHL 793 446551.72

SHAJANARD HOLDINGS LTD 0022463E SHL 864 423620.69

AMAR HARDWARE LTD 0170195P 16606 258.62





0.00

Total 977,244.83

19/12/09


108.97 790

137.93 1000

66.90 485

1903.45 13800

4800.00 34800

6163.86 44688

82.76 600

386.21 2800

103.45 750

107.59 780

30.34 220

137.93 1000

517.24 3750

48.28 350

46.21 335

339.31 2460

96.55 700

62.07 450

135.17 980

386.21 2800

124.14 900

402.21 2916

71448.28 518000

67779.31 491400

41.38 300

344.83 2500

68.97 500

20.69 150

468.97 3400

0.00

156,359.17 1,133,604.00




NAKUMATT NYANZA 0014954A 67 Consumables 6267.24 1002.76

GENERAL EQUIPMENT CO LTD 0020831A 120307 Assorted materials 1077.59 172.41

PABARI ENTERPRISES LTD 0020901B SMR11220 Assorted materials 0.00 0.00

FONES DIRECT LTD 0128729D 113037859 phone 1464.66 234.34

UKWALA SUPERMARKET 0129722A 59 Consumables 672.41 107.59

CHHAGANLAL MORARJI & CO LTD 0015760E 182012 Assorted materials 3362.07 537.93



BHAGWANJI MOTOR LTD 0020880Z 53601 Assorted materials 10474.14 1675.86

STEEL CENTRE LTD 0024833N 342806 motor repair 603.45 96.55

HARDWARE DEALER LTD 0021279A 421772 Assorted materials 2155.17 344.83

STEEL CENTRE LTD 0024833N 3422886 Assorted materials 1034.48 165.52

STEEL CENTRE LTD 0024833N 343710 cement 67974.14 10875.86




JASEL ENTER TOWER 0148853Y 1 Assorted materials 159.48 25.52

MINOKI LIMITED 1001258 49258 Assorted materials 258.62 41.38

SHAJANARD HOLDINGS LTD 0022463E 5368 Assorted materials 27586.21 4413.79

CEMENT CENTER 0106189M 117108 cement 206.90 33.10

SHAJANARD HOLDINGS LTD 0022463E SHL5034 Assorted materials 8620.69 1379.31




GAYAYRI DEEP ENTER LTD 0127879J 528 WIRE 258.62 41.38

GAYAYRI DEEP ENTER LTD 0127879J 427 NAILS 344.83 55.17

GAYAYRI DEEP ENTER LTD 0127879J 32922 NAILS 172.41 27.59

0.00 0.00

0.00 0.00

Total 1,817,308.62 290,769.38

invoice amt

7270

1250

1699

780

3900

350

1104

12150

700

2500

1200

78850

3200

800

481600

185

300

32000

240

10000

481600

865100

120400

300

400

200

2,108,078.00



Suppliers name Vat no Invoice no Invoice no Invoice Amt Vat invoice amtentry excl vat amount

DIRI ENTERPRISES 01853301H 12335 Assorted material 172.41 27.59 200

MIGORI AUTO SPARES 0165078X 1234 spare part 2758.62 441.38 3200

ANVI EMPORIUM LTD 0016455Z 109 Consumable 241.38 38.62 280

MAJESTY TECHOLOGIES LTD 0171469E 19472 Assorted material 2956.90 473.10 3430

PABARI ENTERPRISES LTD 0020901B SMR12583 Assorted material 862.07 137.93 1000

PABARI ENTERPRISES LTD 0020901B SMR12578 Assorted material 21551.72 3448.28 25000

ALPHA HARDWARE SUPPLIERS LTD 002178M 324512 Assorted material 10172.41 1627.59 11800

LAKHANI ELECTRICAL HARDWARE 0015889C 17146 Assorted material 3810.34 609.66 4420

MAJESTY TECHOLOGIES LTD 0171469E 19596 Assorted material 1724.14 275.86 2000

NAKUMATT NYANZA 0014954A 11 Consumable 500.00 80.00 580

NAKUMATT NYANZA 0014954A 83 Consumable 2831.90 453.10 3285

MIGORI AUTO SPARES 0165078X 1309 spare part 431.03 68.97 500

STEEL CENTRE LTD 0024833N 84060 Cement 618206.90 98913.10 717120

SHAJANARD HOLDINGS LTD 0022463E 5574 Assorted material 43448.28 6951.72 50400

SHAJANARD HOLDINGS LTD 0022463E 5583 Assorted material 9310.34 1489.66 10800


GAYAYRI DEEP ENTER LTD 0127879J 1685 Assorted material 14568.97 2331.03 16900


VICTORIA ENTERPRISES LTD 0012776Q 42816 Assorted material 24465.52 3914.48 28380

AMAR FABRICS LTD 0101329Z 269673 Steel 6551.72 1048.28 7600

GAYAYRI DEEP ENTER LTD 0127879J 1724 Assorted material 5948.28 951.72 6900

GAYAYRI DEEP ENTER LTD 0127879J 1581 NAILS 517.24 82.76 600


TESIA SUPERMARKET LTD 0185941Z ASSORTED MATER 422.41 67.59 490

TESIA SUPERMARKET LTD 0185941Z WATER 43.10 6.90 50

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 883,875.00 141,420.00 1,025,295.00



Suppliers name Vat no Invoice no Invoice no Invoice Amt Vat invoice amt

entry excl vat amount

PABARI ENTERPRISES LTD 0020901B SMR12879 Pipes 3103.45 496.55 3600

TUSKY LIMITED 001458U 4671991 Consumables 21241.38 3398.62 24640

PABARI ENTERPRISES LTD 0020901B SMR12948 Pipes 27896.55 4463.45 32360

GENERAL EQUIPMENT 1978 CO LTD 0020831C 121456 Assorted materials 19482.76 3117.24 22600

PABARI ENTERPRISES LTD 0020901B SMR12974 Assorted materials 3284.48 525.52 3810


SILVERLINE SERVICES LTD 0161449Z Motor car service 86796.00 13887.36 100683.36

SATE ENTERPRISES 0108433E 4904 Assorted materials 84482.76 13517.24 98000

SHAJANARD HOLDINGS LTD 0022463E 5664 Assorted materials 10344.83 1655.17 12000

DIRI ENTERPRISES 01853301H 12685 Consumables 551.72 88.28 640

RANGI ENTERPRISES LTD 0020885U 12360 Assorted materials 103.45 16.55 120

SHAJANARD HOLDINGS LTD 0022463E 5660 Assorted materials 9310.34 1489.66 10800


LAKHANI ELECTRICAL HARDWARE 0015889C 17685 Assorted materials 2370.69 379.31 2750

PABARI ENTERPRISES LTD 0020901B SMR13062 Assorted materials 6034.48 965.52 7000

VICTORIA ENTERPRISES LTD 0012776Q 42839 Assorted materials 4827.59 772.41 5600


NAKUMATT CITY 0014954A 92 Consumables 3887.93 622.07 4510


SILVERLINE SERVICES LTD 0161449Z 634 spare part 33027.00 5284.32 38311.32

OKHA STEEL AND HARDWARE 0160483P 38022 Assorted materials 3448.28 551.72 4000



NAKUMATT NYANZA 14954 163 Assorted materials 5387.93 862.07 6250


MAJESTY TECHOLOGIES LTD 0171469E 20273 Stationery 1732.76 277.24 2010

MAJESTY TECHOLOGIES LTD 0171469E 20274 Stationery 241.38 38.62 280


AMAR HARDWARE LTD 0170195P 18220 Assorted materials 551.72 88.28 640

CEMENT CENTRE LTD 016189M 1 Cement 474.14 75.86 550



PALMER HOTEL LTD 01855378H 565 food 4301.72 688.28 4990

DIRI ENTERPRISES 0185301H 12925 Assorted materials 99.14 15.86 115

MIGORI AUTO SPARE 0165078X 1502 spare part 1681.03 268.97 1950



ARIHANT HARDWARE STORE 0130284F 69867 Assorted materials 155.17 24.83 180

ARIHANT HARDWARE STORE 0130284F 69850Z Assorted materials 689.66 110.34 800

AMAR HARDWARE LTD 0170195P 18287 Assorted materials 517.24 82.76 600

SHAJANARD HOLDINGS LTD 0022463E SHL5440 Assorted materials 9310.34 1489.66 10800


SHAJANARD HOLDINGS LTD 0022463E SHL923 Assorted materials 233405.17 37344.83 270750

GAYATRI DEEP ENTERPRISES LTD 0127879J 1949 NAILS 1034.48 165.52 1200

GAYATRI DEEP ENTERPRISES LTD 0127879J 1938 WIRE 2500.00 400.00 2900








GAYATRI DEEP ENTERPRISES LTD 0127879J 1796 PANGA 155.17 24.83 180




OFFICE MART LTD KENYATTA AVE 0113212Q Stationery 481.03 76.97 558

BATA SHOE CO LTD 80010776A 3103100023 GUM BOOTS 2916.90 466.70 3383.6

TAHERI GENERAL STORE 0144935A 116330 Assorted materials 2228.45 356.55 2585

SCIENCE SCOPE LTD 0025332A 68356 TELESCOPIC 70387.93 11262.07 81650

BLUE NILE (EA) 0106524H 39273 Assorted materials 1603.45 256.55 1860

NIPSUR HARDWARE 0020849Y 57659 ROAD LINE YELLOW 1275.86 204.14 1480

NAKUMATT MEGA NBI 0014954A 20 Assorted materials 7577.59 1212.41 8790

UCHUMI SUPERMARKET NGONG RD 00014453A 5064 TRAFFIC CONES&T 2290.52 366.48 2657

TUSKY LIMITED 014758U 15030 Assorted materials 12956.90 2073.10 15030

SHAJANARD HOLDINGS LTD 0022463E SHL5797 BALLAST 27155.17 4344.83 31500


AMAR FABRICS LTD 01013329Z 1256 Assorted materials 840.52 134.48 975

TUSKY LIMITED LTD KAKAMEGA 0014758U 13 DUST COATS 2801.72 448.28 3250

NAKUMATT NYANZA 0014954A 173 Assorted materials 250.00 40.00 290

SHAJANARD HOLDINGS LTD 0022463E 5809 BALLAST 10344.83 1655.17 12000


NAKUMATT NYANZA 0014954A 78 CAMERA 9478.45 1516.55 10995

UKWALA SUPERMARKET 0129722A 13 BLADE 256.03 40.97 297

UKWALA SUPERMARKET 0129722A 5 TRY SQUARE 327.59 52.41 380

STEERING ENTERPRISES LTD 0012330A 3876 WELDER 6000.00 960.00 6960

SWAN CENTRE BRANCH 0129722A 69 MANILLA 68.97 11.03 80

SWAN CENTRE BRANCH 0129722A 68 MANILLA 172.41 27.59 200

MUNJOD ENTERPRISES 0133030R 1810 GATER 474.14 75.86 550

NAKUMATT NYANZA 0014954A 327 Assorted materials 178.45 28.55 207

PABARI ENTERPRISES LTD 0020901B SMR13453 STRYO FOAM 603.45 96.55 700

TUFF STEELLTD 0172940V 8385 BIDDING WIRE 2068.97 331.03 2400

TUFF STEELLTD 0172940V 8409 CEMENT 13189.66 2110.34 15300

TUFF STEELLTD 0172940V 8420 Cement 92327.59 14772.41 107100



ARIHANT HARDWARE STORE 0130284F 70288 MINAL 689.66 110.34 800

PABARI ENTERPRISES LTD 0020901B 13658 PRESSURE PIPES 1120.69 179.31 1300

ARIHANT HARDWARE STORE 0130284F 18545 Assorted materials 689.66 110.34 800

TUSKYLTD 014758U 123 Assorted materials 192.24 30.76 223

JUBILLE JUMBO HARDWARE LTD 0020876V 1 Cement 663.79 106.21 770

TUFF STEELLTD 0172940V 8442 Y 20,Y 16 574137.93 91862.07 666000



UKWALA SUPERMARKET 0129722A 9 NAILS 504.31 80.69 585

CROWNBERGER 0010022J 2013541 PAINT 1072.41 171.59 1244

KUNAL HARDWARE 0140559Y 59963 TURPENTINE 258.62 41.38 300

CEMENT CENTRE LTD 0106189M 1 DPC 2155.17 344.83 2500

STEEL CENTRE LTD 0024833N 348103 Assorted materials 1206.90 193.10 1400







GAYATRI DEEP ENTERPRISES LTD 0127879J 2920 BIDDING WIRE 1206.90 193.10 1400


GAYATRI DEEP ENTERPRISES LTD 0127879J 2933 Assorted materials 5603.45 896.55 6500

GAYATRI DEEP ENTERPRISES LTD 0127879J 2964 Assorted materials 1293.10 206.90 1500


TESIA SUPERMARKET LTD 0185941Z 143552 Assorted materials 84.48 13.52 98

TOYOTA KENYA 0111432U VEHICHLE KBK 2753297.38 440527.58 3193824.96

STEEL CENTRE LTD 0024833N 83313 cement 415172.41 66427.59 481600



GAYAYRI DEEP ENTER LTD 0127879J 528 WIRE 258.62 41.38 300



NSSF AND OTHER PROPERTIES 0112418H 702 RENT 33500.00 5360.00 38860

ACCESS KENYA 0105377N SOO1058859 INTERNET 5000.00 800.00 5800

Total 7,054,114.00 1,128,658.24 8,182,772.24

3203570 2703040 300

950 1702330 455

580 425300 145670 70830 100250 1500500 3435

1334016775

455 67130+4723-45

-330




GAYATRI DEEP ENTERPRISES LTD 0127879J 3104 NAILS 413.79 66.21

BHAGWANJI MOTORS LTD 0020880Z 53734 CAR REPAIR 8750.00 1400.00

PALMER HOTEL 0185378H 8543 FOOD 6836.21 1093.79

CEMENT CENTRE LTD 0106189M 119486 ASSORTED MATERIAL 3189.66 510.34

STEEL CENTRE LTD 0024833N 348344 B/WIRE 1896.55 303.45

UKWALA SUPERMKT 0129722Z BLADE 170.69 27.31

AMAR HARDWARE LTD 0170195P 18838 B/WIRE 3275.86 524.14


STEEL CENTRE LTD 0024833N 348559 ASSORTED MATERIAL 1896.55 303.45

NAKUMATT NYANZA 0014954A ASSORTED MATERIAL 356.90 57.10

STEEL CENTRE LTD 0024833N 0009I ASSORTED MATERIAL 1896.55 303.45

SEAL HONEY NYAZA 0019872P 348754 PAPERS 300.86 48.14

SEAL HONEY NYAZA 0019872P 160 CARTTIGE 430.17 68.83

SEAL HONEY NYAZA 0019872P HARD BOOK 81.90 13.10

NAKUMATT NYANZA 0014954A ASSORTED MATERIAL 211.21 33.79

SHAJANARD HOLDINGS LTD 0022463E SHL987 ASSORTED MATERIAL 233405.17 37344.83





STEEL CENTRE LTD 0024833N 349297 ASSORTED MATERIAL 603.45 96.55

KUNAL HARDWARE &STEEL LTD 0140559Y 61243 ASSORTED MATERIAL 1982.76 317.24

MUNJOD ENTERPRISES LTD 0133030R 6839 OIL 603.45 96.55

UKWALA SUPERMKT 0129722A 13 MANILLA 241.38 38.62

UKWALA SUPERMKT 0129722A 10 BLADE 256.03 40.97


YATIN LTD 0015242U 70 STATIONERY 294.83 47.17

ARIHANT HARDWARE STORE 0130284F 71589 NYLON STRIP 362.07 57.93

STEEL CENTRE LTD 0024833N 84293 TWISTED BAR 113793.10 18206.90

STEEL CENTRE LTD 0024833N 299 TWISTED BAR & NAILS 603362.07 96537.93

STEEL CENTRE LTD 0024833N 298 CEMENT 132758.62 21241.38

AKAMBA PUBLIC ROAD 0013624E 178703 PARCLE 172.41 27.59

NATION MEDIA GROUP LTD 0110425A 1829605 PARCLE 215.52 34.48

CHARPTER PROPERTY CONSULTANT 0112418H 702 RENT

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 1,132,930.17 181,268.83

invoice amt

480.00

10,150.00

7,930.00

3,700.00

2,200.00

198.00

3,800.00

2,200.00

2,200.00

414.00

2,200.00

349.00

499.00

95.00

245.00

270,750.00

6,600.00

2,200.00

2,200.00

2,200.00

700.00

2,300.00

700.00

280.00

297.00

2,200.00

342.00

420.00

132,000.00

699,900.00

154,000.00

200.00

250.00

1,314,199.00




STEEL CENTRE LTD 0024833N 1730 CEMENT 199137.93

STEEL CENTRE LTD 0024833N 1725 B/WIRE 7586.21

YATIN LTD 0015242U 23 CHALK 85.34

KUNAL HARDWARE &STEEL LTD 0140559Y 61625 DPC 1939.66

UKWALA SUPERMKT 0129722A 21 BLADE 170.69

STEEL CENTRE LTD 0024833N 349656 NAILS 3146.55

STEEL CENTRE LTD 0024833N 1880 TWISTED BARS 175862.07

MIGORI AUTO SPARE 0165078X 2211 GREASE 344.83

CHHAGANLAL MORARJI 0015760E 185265 BRACKETS 775.86

PABARI ENTERPRISES LTD 0020901B SMR15122 ASSORTED MATERIAL 8318.97

MIGORI AUTO SPARE 0165078X 2244 OIL 431.03


UKWALA SUPERMKT 0129722A 4 ASSORTED MATERIAL 1767.24

PALMER HOTEL LTD 0185378H 48 FOOD 956.90


UKWALA SUPERMKT 0129722A NAILS 504.31

STEEL CENTRE LTD 0024833N 379 TWISTED BAR 487068.97

STEEL CENTRE LTD 0024833N 414 TWISTED BAR 321293.10


GAYATRI DEEP ENTERPRISES LTD 0127879J 459 NAILS 353.45

GAYATRI DEEP ENTERPRISES LTD 0127879J 4610 BLADE 172.41

GAYATRI DEEP ENTERPRISES LTD 0127879J 4658 NAILS 2034.48

GAYATRI DEEP ENTERPRISES LTD 0127879J 4672 BLADE 2500.00

GAYATRI DEEP ENTERPRISES LTD 0127879J 4709 ASSORTED MATERIAL 3198.28


GAYATRI DEEP ENTERPRISES LTD 0127879J 4725 TWISTED BARS 120689.66


GAYATRI DEEP ENTERPRISES LTD 0127879J 5315 PVC PIPE 2327.59


UKWALA SUPERMKT 0129722A GRIDING DISC 844.83

BHAGWANJI MOTORS LTD 0020880Z 53805 MOTOR REPAIR 11034.48

SHAJANARD HOLDINGS LTD 0022463E 6396 BALLAST 19396.55




OKHA STEEL AND HARDWARE 0160483P 41280 TWIST BAR 3793.10

STEEL CENTRE LTD 0024833N 2468 HOOP IRON 1896.55

STEEL CENTRE LTD 0024833N 2447 ANGLE LINE 672.41

STEEL CENTRE LTD 0024833N 34966 BLADE 344.83







CHARPTER PROPERTY CONSULTANT 0112418H RENT 33500.00

APEX STEEL LTD 0021574K 89423 PIPES 278448.28

SEAMARK ENTERPRISES LTD 0135617V 847 CONCRETE MIXER & POKER 340517.24

ACCESS KENYA 0105377N SOO10070178 INTERNET 5000.00

KINGSWAY TYRE LTD 0106470A 10002661 TYRE 732.76

AKAMBA COURIER 0013624E 239321 PARLCEL 172.41

SEAL HONEY KENYATTA AVE 0019872P 150 STATIONERY 4303.66

TRANSALLIED LTD 0106865V 211 TYRES 28965.52

MEEZAN OIL ENTERPRISES 0175451M 26 OIL 2586.21

JUMA HARDWARE STORES LTD 0021513C 520551 PVC PIPES 4741.38

RASHMILAN ENTERPRISES 0167103F 7298 POLYTHENE BAG 4137.93

MATIGARI GENERAL MERCHANT 5635 ROLLER 47413.79


DOGRA ENGINEERING CO LTD 0011906M 24282 KERBS/CHANNEL 258620.69



UKWALA SUPERMKT 0129722P 5 CUTTING DISK 387.93

STEEL CENTRE LTD 0024833N 2731 BIDDING WIRE 1982.76


JUBILEE ENTERPRISES 0020835P 93929 WHITEWASH 474.14




CHHAGANLAL MORARJI 0015760E 185767 ASSORTED MATERIAL 1980.17

CHHAGANLAL MORARJI 0015760E 185768 MASSON HAMMER 1077.59

PABARI ENTERPRISES LTD 0020901B SMR15724 GI PLAIN SHEETS 36206.90


AGUKO MACHINERY 0127804Q 17572 V BELT 775.86

CMC MOTORS GROUP LTD 0012239G 40883 CAR SERVICE 26987.93




STEEL CENTRE LTD 0024833N 3022 CUTTING DISK 775.86







ARIHAANT HARDWARE STORE 0130284F 72886 TAPE MEASURE 732.76


VICTORIA ENTERPRISES 0012776Q 43299 PIPES 16931.03


POWER PACK 0023407J 4881 HUD HOSE 4482.76

PABARI ENTERPRISES LTD 0020901B SMR16037 PRESSURE PIPE 9051.72

GLASS HARDWARE STORES 019568W 37248 SQURE 4137.93

ARIHAANT HARDWARE STORE 0130284F 72929 NYLON 1551.72

GENERAAL HARDWARE 0121114S 4989 PIPES 22758.62

JUBILEE JUMBO HARDWARE 0020876V A/30 ASSORTED MATERIAL 19327.59

JUBILEE JUMBO HARDWARE 0020876V H1/9 ASSORTED MATERIAL 4913.79


STEEL CENTRE LTD 0024833N HO-592 CEMENT 132758.62






STEEL CENTRE LTD 0024833N 549 BLACK PIPES 100862.07


GAYATRI DEEP ENTERPRISES LTD 0127879J 5612 SAND FLEBLED 258.62

GAYATRI DEEP ENTERPRISES LTD 0127879J 4795 WHEEL 603.45

GAYATRI DEEP ENTERPRISES LTD 0127879J 5611 ROLL 1982.76

GAYATRI DEEP ENTERPRISES LTD 0127879J 5682 WHEELBARROW 3793.10


G4s 013528M 36 courier services 577.59

Steel centre ltd 0024833N 323239 Building Services (steel) 862.07

Cecypo ltd 0021259M m26872 Iron Sheet 1,379.31

ima trading co ltd 0101124p 11289 Assorted 689.66

Palmers hotel 0185378H 4451 catering & accomodation 1,663.79

General equipment co ltd 0020831C 115845 Assorted 560.34

Steel centre ltd 0024833N 323314 Building materials (steel) 75,862.07





Palmers hotel 0185378H 3687 catering & accomodation 793.10



NSSF&Other Properties 0112418H 544 Rent 33,500.00

Bavaria Auto Limited 0187702Y R733 Motor vehicle services 3,267.24


Kingsway Tyres 0106470A 9001318 motor vehicle tyres 862.07

Nakumatt Village Market 0014954 A 319 consumables 677.59

Africolour Labs Ltd 13166Z 33 Equipment services 344.83

Gahir Engineering Works 0012679U 344897 Building machines 275,000.00

Mayjoh Enterprises Ltd 0135663Q 8514 Building materias (assorted) 2,155,172.41

Nakumatt Lifestyle 0014954A 27 consumables 5,944.71

Newline Ltd 0110247C 34 Office furnitures 15,000.00

Akamba Courier 0013624E 208688 courier services 172.41

Nation Media Group Ltd 0110425A 1824162 Courier 215.52

Bavaria Auto Kenya ltd 0187702Y 2055 M.V services 63,431.03

Nakumatt Ngong Rd 0014954A 1 consumables 618.97

Paton Electricals 0129279X 2711 Electricals 6,439.66

Access Kenya Email 19,913.79

Bumper Hardware Ltd 0166880Z 48801 Assorted Building Materials 517.24

Naivas Limited 0109300U 2723105 Assorted Building Materials 224.14

Bumper Harvest Ltd 0103109B 17451 Assorted Building Materials 1,525.86

Bumper Harvest Ltd 0103109B 17540 Assorted Building Materials 1,698.28

Asp Company Ltd 0010580X 2 Pipes 5,416,117.24

0.00

Total 14,216,863.89

19/05/10


31862.07 231,000.00

1213.79 8,800.00

13.66 99.00

310.34 2,250.00

27.31 198.00

503.45 3,650.00

28137.93 204,000.00

55.17 400.00

124.14 900.00

1331.03 9,650.00

68.97 500.00

31958.62 231,700.00

282.76 2,050.00

153.10 1,110.00

31862.07 231,000.00

80.69 585.00

77931.03 565,000.00

51406.90 372,700.00

21241.38 154,000.00

56.55 410.00

27.59 200.00

325.52 2,360.00

400.00 2,900.00

511.72 3,710.00

510.34 3,700.00

19310.34 140,000.00

286.90 2,080.00

372.41 2,700.00

31862.07 231,000.00

135.17 980.00

1765.52 12,800.00

3103.45 22,500.00

3103.45 22,500.00

3103.45 22,500.00

3103.45 22,500.00

606.90 4,400.00

303.45 2,200.00

107.59 780.00

55.17 400.00

3103.45 22,500.00

3103.45 22,500.00

3103.45 22,500.00

3103.45 22,500.00

10620.69 77,000.00

3103.45 22,500.00

5360.00 38,860.00

44551.72 323,000.00

54482.76 395,000.00

800.00 5,800.00

117.24 850.00

27.59 200.00

688.59 4,992.25

4634.48 33,600.00

413.79 3,000.00

758.62 5,500.00

662.07 4,800.00

7586.21 55,000.00

6206.90 45,000.00

41379.31 300,000.00

10620.69 77,000.00

3103.45 22,500.00

62.07 450.00

317.24 2,300.00

3448.28 25,000.00

75.86 550.00

10620.69 77,000.00

2586.21 18,750.00

124.14 900.00

316.83 2,297.00

172.41 1,250.00

5793.10 42,000.00

2586.21 18,750.00

124.14 900.00

4318.07 31,306.00

2758.62 20,000.00

1737.93 12,600.00

1158.62 8,400.00

124.14 900.00

21241.38 154,000.00

10620.69 77,000.00

2758.62 20,000.00

1737.93 12,600.00

2758.62 20,000.00

10620.69 77,000.00

117.24 850.00

606.90 4,400.00

2708.97 19,640.00

82.76 600.00

717.24 5,200.00

1448.28 10,500.00

662.07 4,800.00

248.28 1,800.00

3641.38 26,400.00

3092.41 22,420.00

786.21 5,700.00

1489.66 10,800.00

21241.38 154,000.00

10620.69 77,000.00

21241.38 154,000.00

26068.97 189,000.00

26551.72 192,500.00

10620.69 77,000.00

16137.93 117,000.00

10620.69 77,000.00

41.38 300.00

96.55 700.00

317.24 2,300.00

606.90 4,400.00

27.59 200.00

92.41 670.00

137.93 1,000.00

220.69 1,600.00

110.34 800.00

266.21 1,930.00

89.66 650.00

12,137.93 88,000.00

25,655.17 186,000.00

25,655.17 186,000.00

9,710.34 70,400.00

46,841.38 339,600.00

126.90 920.00

18,993.10 137,700.00

49,931.03 362,000.00

5,360.00 38,860.00

522.76 3,790.00

3,623.31 26,269.00

137.93 1,000.00

108.41 786.00

55.17 400.00

44,000.00 319,000.00

344,827.59 2,500,000.00

951.15 6,895.86

2,400.00 17,400.00

27.59 200.00

34.48 250.00

10,148.97 73,580.00

99.03 718.00

1,030.34 7,470.00

3,186.21 23,100.00

82.76 600.00

35.86 260.00

244.14 1,770.00

271.72 1,970.00

866,578.76 6,282,696.00

0.00 0

2,274,698.22 16,491,562.11

KENYA REVENUE AUTHORITY

VALUE ADDED TAX DEPARTMENT


Name of registered person Tylo Enterprises

Po Box……………………….. 50895 V A T No 0114279N

Town………………………….. Nairobi

Telephone…………………….. 2730550/1

Suppliers Name Vat no Invoice no Description Invoice Amt

excl vat


APEX STEEL LTD 0021574K 89423 PIPES 278448.28

SEAMARK ENTERPRISES LTD 0135617V 847 CONCRETE MIXER & POKER 340517.24

ACCESS KENYA 0105377N SOO1007017 INTERNET 5000.00

KINGSWAY TYRE LTD 0106470A 10002661 TYRE 732.76

AKAMBA COURIER 0013624E 239321 PARLCEL 172.41

SEAL HONEY KENYATTA AVE 0019872P 150 STATIONERY 4303.66

TRANSALLIED LTD 0106865V 211 TYRES 28965.52

MEEZAN OIL ENTERPRISES 0175451M 26 OIL 2586.21

JUMA HARDWARE STORES LTD 0021513C 520551 PVC PIPES 4741.38

RASHMILAN ENTERPRISES 0167103F 7298 POLYTHENE BAG 4137.93



DOGRA ENGINEERING CO LTD 0011906M 24282 KERBS/CHANNEL 258620.69



UKWALA SUPERMKT 0129722P 5 CUTTING DISK 387.93

STEEL CENTRE LTD 0024833N 2731 BIDDING WIRE 1982.76


JUBILEE ENTERPRISES 0020835P 93929 WHITEWASH 474.14




CHHAGANLAL MORARJI 0015760E 185767 ASSORTED MATERIAL 1980.17

CHHAGANLAL MORARJI 0015760E 185768 MASSON HAMMER 1077.59



AGUKO MACHINERY 0127804Q 17572 V BELT 775.86

CMC MOTORS GROUP LTD 0012239G 40883 CAR SERVICE 26987.93




STEEL CENTRE LTD 0024833N 3022 CUTTING DISK 775.86







ARIHAANT HARDWARE STORE 0130284F 72886 TAPE MEASURE 732.76


VICTORIA ENTERPRISES 0012776Q 43299 PIPES 16931.03


POWER PACK 0023407J 4881 HUD HOSE 4482.76

PABARI ENTERPRISES LTD 0020901B SMR16037 PRESSURE PIPE 9051.72

GLASS HARDWARE STORES 019568W 37248 SQURE 4137.93

ARIHAANT HARDWARE STORE 0130284F 72929 NYLON 1551.72

GENERAAL HARDWARE 0121114S 4989 PIPES 22758.62

JUBILEE JUMBO HARDWARE 0020876V A/30 ASSORTED MATERIAL 19327.59

JUBILEE JUMBO HARDWARE 0020876V H1/9 ASSORTED MATERIAL 4913.79








STEEL CENTRE LTD 0024833N 549 BLACK PIPES 100862.07



GAYATRI DEEP ENTERPRISES LTD 0127879J 4795 WHEEL 603.45

GAYATRI DEEP ENTERPRISES LTD 0127879J 5611 ROLL 1982.76

GAYATRI DEEP ENTERPRISES LTD 0127879J 5682 WHEELBARROW 3793.10


G4s 013528M 36 courier services 577.59

Steel centre ltd 0024833N 323239 Building Services (steel) 862.07

Cecypo ltd 0021259M m26872 Iron Sheet 1,379.31

ima trading co ltd 0101124p 11289 Assorted 689.66

Palmers hotel 0185378H 4451 catering & accomodation 1,663.79

General equipment co ltd 0020831C 115845 Assorted 560.34






Palmers hotel 0185378H 3687 catering & accomodation 793.10



NSSF&Other Properties 0112418H 544 Rent 33,500.00



Kingsway Tyres 0106470A 9001318 motor vehicle tyres 862.07

Total 3,917,891.59

VAT 3 A

5/5/2009

Vat Invoice amt

amount

5360.00 38,860.00

44551.72 323,000.00

54482.76 395,000.00

800.00 5,800.00

117.24 850.00

27.59 200.00

688.59 4,992.25

4634.48 33,600.00

413.79 3,000.00

758.62 5,500.00

662.07 4,800.00

7586.21 55,000.00

6206.90 45,000.00

41379.31 300,000.00

10620.69 77,000.00

3103.45 22,500.00

62.07 450.00

317.24 2,300.00

3448.28 25,000.00

75.86 550.00

10620.69 77,000.00

2586.21 18,750.00

124.14 900.00

316.83 2,297.00

172.41 1,250.00

5793.10 42,000.00

2586.21 18,750.00

124.14 900.00

4318.07 31,306.00

2758.62 20,000.00

1737.93 12,600.00

1158.62 8,400.00

124.14 900.00

21241.38 154,000.00

10620.69 77,000.00

2758.62 20,000.00

1737.93 12,600.00

2758.62 20,000.00

10620.69 77,000.00

117.24 850.00

606.90 4,400.00

2708.97 19,640.00

82.76 600.00

717.24 5,200.00

1448.28 10,500.00

662.07 4,800.00

248.28 1,800.00

3641.38 26,400.00

3092.41 22,420.00

786.21 5,700.00

1489.66 10,800.00

21241.38 154,000.00

10620.69 77,000.00

21241.38 154,000.00

26068.97 189,000.00

26551.72 192,500.00

10620.69 77,000.00

16137.93 117,000.00

10620.69 77,000.00

41.38 300.00

96.55 700.00

317.24 2,300.00

606.90 4,400.00

27.59 200.00

92.41 670.00

137.93 1,000.00

220.69 1,600.00

110.34 800.00

266.21 1,930.00

89.66 650.00

12,137.93 88,000.00

25,655.17 186,000.00

25,655.17 186,000.00

9,710.34 70,400.00

46,841.38 339,600.00

126.90 920.00

18,993.10 137,700.00

49,931.03 362,000.00

5,360.00 38,860.00

522.76 3,790.00

3,623.31 26,269.00

137.93 1,000.00

626,862.66 4,544,754.25


Name of registered person Rapido General supplies ltdPo Box……………………….. 50895 V A T No 0135684uTown………………………….. NairobiTelephone…………………….. 2730550/1

Suppliers name Vat no Invoice no Invoice no entry

SHAJANARD HOLDINGS LTD 0022463E 6640 BALLAST

ARIHAANT HARDWARE STORE 0130284F 72929 ASSORTED MATERIAL

STEEL CENTRE LTD 0024833N 3317 ASSORTED MATERIAL

PABARI ENTERPRISES LTD 0020901B SMR16037 FLAT FILE

AMARAL HARDWARE 0170195P 19796 CALCIUM

CHLORIDE EXIDE 0022218H 220824 CAR BATTERY

LAKHANI ELECTRICAL HARDWARE 0015889C 21115 BLADE

STEEL CENTRE LTD 0024833N HO 699 CEMENT

STEEL CENTRE LTD 0024833N HO-672 CEMENT


STEEL CENTRE LTD 0024833N HO-677 TWISED BAR





STEEL CENTRE LTD 0024833N HO865 CEMENT

GAYATRI DEEP ENTERPRISES LTD 0127879J 5783 ROLLL

BAVARIA AUTO LTD 0187702Y R3224 MV REPAIR

CLAY WORKS LTD 0010537Z 180290 WINDOW CILL

SHAJANARD HOLDINGS LTD 0022463E SHL1087 BALLAST

SHAJANARD HOLDINGS LTD 0022463E SHL1079 BALLAST

AKAMBA COURIER 0013624E 279071 PARCEL

CMC MOTORS GROUP LTD 0012239G 44066 CAR REPAIR KAV 503X

H I INTERNATIONAL LTD 0149803U 4/2/2010 BARS

H I INTERNATIONAL LTD 0149803U 2/1/2010 BARS



STEEL CENTRE LTD 0024833N H0 1001 CEMENT



STEEL CENTRE LTD 0024833N HO 1034 ASSORTED MATERIAL

VICTORIA ENTERPRISES LTD 0012776Q 43333 PIPES

GENERAL EQUIPMENT 1978 CO LTD 0020831C 123179 BRUSH

JUBILEE ENTERPRISES LTD 0020835P 95227 PLAIN SHEET

STEEL CENTRE LTD 0024833N BR 4152 CUTTING DISK

STEEL CENTRE LTD 0024833N BR4151 ASSORTED MATERIAL

STEEL CENTRE LTD 0024833N BR 4220 BLADE

MIGORI AUTO SPARE 0165078X 2784 OIL

STEEL CENTRE LTD 0024833N 4279 BLADE


STEEL CENTRE LTD 0024833N BR 4464 WIRE

PABARI ENTERPRISES LTD 0020901B SMR16486 PLAIN SHEET

ARIHAANT HARDWARE STORE 0130284F 73529 DPC


STEEL CENTRE LTD 0024833N BR 4024 HOOP IRON




PALMER HOTEL 0187768F 136 FOOD


STEEL CENTRE LTD 0024833N HO 00300 WIRE

STEEL CENTRE LTD 0024833N HOO653 DPC

STEEL CENTRE LTD 0024833N BR 4710 DPC

STEEL CENTRE LTD 0024833N BR-4998 CEMENT

JUBILEE ENTERPRISES LTD 0020835P 96107 SHEET

STEEL CENTRE LTD 0024833N BR5057 CEMENT


LAKSHAN ELECTRICAL & HARDWARE 0010344V 21800 RED OXIDE

STEEL CENTRE LTD 0024833N HO0729 ASSORTED MATERIAL





STEEL CENTRE LTD 0024833N HO01019 TWISED BAR


STEEL CENTRE LTD 0024833N HO01O42 CEMENT

Total

19/06/10

Invoice Amt Vat invoice amtexcl vat amount

9310.34 1489.66 10800

948.28 151.72 1100

15086.21 2413.79 17500

103.45 16.55 120

2262.93 362.07 2625

4741.38 758.62 5500

206.90 33.10 240

371724.14 59475.86 431200

371724.14 59475.86 431200

371724.14 59475.86 431200

407327.59 65172.41 472500

79655.17 12744.83 92400

132758.62 21241.38 154000

66379.31 10620.69 77000

66379.31 10620.69 77000

66379.31 10620.69 77000

1982.76 317.24 2300

61816.38 9890.62 71707

529.31 84.69 614

49482.76 7917.24 57400

664741.38 106358.62 771100

172.41 27.59 200

19800.86 3168.14 22969

3227413.79 516386.21 3743800

2667241.38 426758.62 3094000

132758.62 21241.38 154000

16594.83 2655.17 19250

66379.31 10620.69 77000

66379.31 10620.69 77000

33189.66 5310.34 38500

630172.41 100827.59 731000

7545.69 1207.31 8753

215.52 34.48 250

21724.14 3475.86 25200

646.55 103.45 750

2258.62 361.38 2620

172.41 27.59 200

1982.76 317.24 2300

258.62 41.38 300

2586.21 413.79 3000

1896.55 303.45 2200

16293.10 2606.90 18900

3706.90 593.10 4300

689.66 110.34 800

1896.55 303.45 2200

24137.93 3862.07 28000

24137.93 3862.07 28000

16163.79 2586.21 18750

5439.66 870.34 6310

24137.93 3862.07 28000

3793.10 606.90 4400

1896.55 303.45 2200

1896.55 303.45 2200

3318.97 531.03 3850

7586.21 1213.79 8800

5215.52 834.48 6050

9310.34 1489.66 10800

258.62 41.38 300

323577.59 51772.41 375350

92931.03 14868.97 107800

116163.79 18586.21 134750

99568.97 15931.03 115500

66379.31 10620.69 77000

439655.17 70344.83 510000

444827.59 71172.41 516000

132758.62 21241.38 154000

0.00 0.00

11,510,394.83 1,841,663.17 13,352,058.00


Name of registered person Rapido General supplies ltdPo Box……………………….. 50895 V A T No 0135684uTown………………………….. NairobiTelephone…………………….. 2730550/1

Suppliers name Vat no Invoice no Invoice no entry

MABATI ROLLING MILLS LTD 0010344V 27275 IRON SHEET

STEEL CENTRE LTD 0024833N 349799 ROD

AMAR HARDWARE LTD 01700195P 20333 DPC

MIGORI AUTO SPARE 0165078X 3151 GREASE

STEEL CENTRE LTD 0024833N BRO5822 HOOP IRON

PABARI ENTERPRISES LTD 0020901B SMR 17102 PLAINSHEET

INSTEEL LTD KISUMU 0010646J 948 Z-PERIN

STEEL CENTRE LTD 0024833N BRO5857 HOOP IRON


LAKSHAN ELECTRICAL & HARDWARE 0010344V 22153 CUTTING DISC

MIGORI AUTO SPARE 0165078X 3223 GREASE

JUBILEE JUMBO HARDWARE 0020876V SHOVEL HANDLE

AMAR HARDWARE LTD 01700195P 20395 ASSORTED MATERIAL

ARIHANT HARDWARE STORE 0130284F 74285 SAND PAPER

JUBILEE JUMBO HARDWARE 0020876V BARS

PABARI ENTERPRISES LTD 0020901B SMR17254 ASSORTED MATERIAL

STEEL CENTRE LTD 0024833N HO-OO815 ROUND BAR


SAMCO TRADER 24697 25401 ACID

SAMCO TRADER 24697 25400 ASSORTED MATERIAL

GENARAL EQUIPMENT 1978 CO LTD 0020831C 123749 ASSORTED MATERIAL

JUBILEE JUMBO HARDWARE GLADIATOR

STEEL CENTRE LTD 0024833N BR6317 RIDGES

STEEL CENTRE LTD 0024833N BR6273 NAILS

GAYATARI DEEP ENTERPRISES LTD 01277879J 8584 ASSORTED MATERIAL

PABARI ENTERPRISES LTD 0020901B SMR17385 PLAINSHEET

CHHAGANLAL MORARJI &CO LTD 0015760E 187337 ROOF WASHER





STEEL CENTRE LTD 0024833N HO01185 MAISHA COVER


SHAJANAND HOLDINGS LTD 0022463E SHL1133 BALLAST





G4S COURIER SERVICES 0013528M 707962 PARCEL

ARIHANT HARDWARE STORE 0130284F 742920 NAILS

CEMENT CENTRE LTD 01061189M 123642 NAILS



VICTORIA ENTERPRISES LTD 0012776Q 43577 PVC PIPES

STEEL CENTRE LTD 0024833N ER-07407 NAILS

PABARI ENTERPRISES LTD 0020901B SMR18084 PLAINSHEET

HOTEL PALMER 0165378H 363 FOOD

VICTORIA ENTERPRISES LTD 0012776Q 43600 NYLON ROPE

HARDSTEEL PRODUCTS 0121114S 148517 ASSORTED MATERIAL

GENARAL EQUIPMENT 1978 CO LTD 0020831C 124132 ASSORTED MATERIAL

STEEL CENTRE LTD 0024833N HQ-01224 TWISED BAR


STEEL CENTRE LTD 0024833N HO-1253 TWISED BAR

STEEL CENTRE LTD 0024833N HO-01300 NAILS

STEEL CENTRE LTD 0024833N H0-01342 TWISED BAR

GENARAL EQUIPMENT 1978 CO LTD 0020831C 123170 PRESSURE GAUGE

LAKSHAN ELECTRICAL & HARDWARE 0015889C 21183 BALL COCK



Total

19/07/10

Invoice Amt Vat invoice amtexcl vat amount

283081.03 45292.97 328,374.00

1275.86 204.14 1,480.00

1896.55 303.45 2,200.00

344.83 55.17 400.00

1896.55 303.45 2,200.00

27155.17 4344.83 31,500.00

53202.23 8512.36 61,714.59

1896.55 303.45 2,200.00

5258.62 841.38 6,100.00

5603.45 896.55 6,500.00

956.90 153.10 1,110.00

2413.79 386.21 2,800.00

2913.79 466.21 3,380.00

86.21 13.79 100.00

1982.76 317.24 2,300.00

26120.69 4179.31 30,300.00

2327.59 372.41 2,700.00

95689.66 15310.34 111,000.00

344.83 55.17 400.00

4189.66 670.34 4,860.00

2769.83 443.17 3,213.00

1810.34 289.66 2,100.00

6551.72 1048.28 7,600.00

3275.86 524.14 3,800.00

5064.66 810.34 5,875.00

14482.76 2317.24 16,800.00

2586.21 413.79 3,000.00

7241.38 1158.62 8,400.00

100155.17 16024.83 116,180.00

33836.21 5413.79 39,250.00

64137.93 10262.07 74,400.00

26172.41 4187.59 30,360.00

136206.90 21793.10 158,000.00

699137.93 111862.07 811,000.00

137068.97 21931.03 159,000.00

171336.21 27413.79 198,750.00

137068.97 21931.03 159,000.00

136206.90 21793.10 158,000.00

892.24 142.76 1,035.00

1034.48 165.52 1,200.00

1034.48 165.52 1,200.00

853.45 136.55 990.00

853.45 136.55 990.00

2008.62 321.38 2,330.00

81896.55 13103.45 95000

9051.72 1448.28 10500

4405.17 704.83 5110

2379.31 380.69 2760

2672.41 427.59 3100

5689.66 910.34 6600

137068.97 21931.03 159000

171336.21 27413.79 198750

137068.97 21931.03 159000

6896.55 1103.45 8000

623275.86 99724.14 723000

14655.17 2344.83 17000

1551.72 248.28 1800

137068.97 21931.03 159000

137068.97 21931.03 159000

0.00 0.00

0.00 0.00

0.00 0.00

3,682,509.99 589,201.60 4,271,711.59


Name of registered person Rapido General supplies ltdPo Box……………………….. V A T No 0135684uTown…………………………..Telephone……………………..


STEEL CENTRE LTD 002484333N BR-07815 CUTTING DISC 336.21

ARIHANT HARDWARE STORE 0130284F 20969 ASSORTED MATERIAL 1034.48



STEEL CENTRE LTD 002484333N BR05799 HACKSAW 155.17

HAJI ZZA ADAM & SONS LTD 0022355H 26001 MAZERA SLABS 33126.72

HAJI ZZA ADAM & SONS LTD 0022355H 25902 CLEANER 978.45

NOORBHAI HARDWARE 0105893R 16948 BARS 24353.45

NOORBHAI HARDWARE 0105893R 16958 Y-32 BARS 227586.21

NOORBHAI HARDWARE 0105893R 17534 FLATS BARS 434482.76

LAXCON HARDWARE AND SPARES 0021424B 93533 PAINTS 9000.00

CROSSLANE HARDWARE & PAINTS LTD 0171104D 1026 BRUSES 27931.03

NOORBHAI HARDWARE 0105893R 16959 CUTTING DISC 15948.28

RAMCO HARDWARE LTD 0020782K 6910004 ASSORTED MATERIAL 24741.38

SHAJANARD HOLDINGS LTD 0022463E SHL1196 BALLAST 509051.72

VICTORIA ENTERPRISES LTD 0012776Q 43600 NYLON ROPE 2379.31

HARDSTEEL PRODUCTS 0121114S 148517 ASSORTED MATERIAL 2672.41

GENARAL EQUIPMENT 1978 CO LTD 0020831C 124132 ASSORTED MATERIAL 5689.66


0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total 1,901,243.10

19/08/10


53.79 390.00

165.52 1,200.00

54827.59 397,500.00

32896.55 238,500.00

24.83 180.00

5300.28 38,427.00

156.55 1,135.00

3896.55 28,250.00

36413.79 264,000.00

69517.24 504,000.00

1440.00 10,440.00

4468.97 32,400.00

2551.72 18,500.00

3958.62 28,700.00

81448.28 590,500.00

380.69 2760

427.59 3100

910.34 6600

5360.00 38860

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

304,198.90 2,205,442.00

KENYA REVENUE AUTHORITY

VALUE ADDED TAX DEPARTMENT


Name of registered person Tylo Enterprises

Po Box… 50895 V A T No 0114279N

Town…… Nairobi

Telephone…………………….. 2730550/1

Suppliers Name Vat no Invoice no Description Invoice Amt

excl vat


HAJI ZZA ADAM & SONS LTD 0022355H 26001 MAZERA SLABS 33126.72

HAJI ZZA ADAM & SONS LTD 0022355H 25902 CLEANER 978.45

NOORBHAI HARDWARE 0105893R 16948 BARS 24353.45

NOORBHAI HARDWARE 0105893R 16958 Y-32 BARS 227586.21

NOORBHAI HARDWARE 0105893R 17534 FLATS BARS 434482.76

LAXCON HARDWARE AND SPARES 0021424B 93533 PAINTS 9000.00

CROSSLANE HARDWARE & PAINTS LTD 0171104D 1026 BRUSES 27931.03

NOORBHAI HARDWARE 0105893R 16959 CUTTING DISC 15948.28

RAMCO HARDWARE LTD 0020782K 6910004 ASSORTED MATERIAL 24741.38

SHAJANARD HOLDINGS LTD 0022463E SHL1196 BALLAST 509051.72

VICTORIA ENTERPRISES LTD 0012776Q 43600 NYLON ROPE 2379.31

HARDSTEEL PRODUCTS 0121114S 148517 ASSORTED MATERIAL 2672.41

GENARAL EQUIPMENT 1978 CO LTD 0020831C 124132 ASSORTED MATERIAL 5689.66

0.00

Total 1,351,441.38

VAT 3 A

5/5/2009

Vat Invoice amt

amount

5360.00 38,860.00

5300.28 38,427.00

156.55 1,135.00

3896.55 28,250.00

36413.79 264,000.00

69517.24 504,000.00

1440.00 10,440.00

4468.97 32,400.00

2551.72 18,500.00

3958.62 28,700.00

81448.28 590,500.00

380.69 2760

427.59 3100

910.34 6600

0.00

216,230.62 1,567,672.00


Name of registered person Rapido General supplies ltdPo Box……………………….. 50895Town………………………….. NairobiTelephone…………………….. 2730550/1

Suppliers name Vat no Invoice no Description Invoice Amtexcl vat

Shajanand Holdings Limited 0022463E 7001 Ballast 21724.14

Jubilee Enterprises 0020835P 103877 Wire nails 827.59

Jubilee Jumbo hardware ltd 0020876V Lights & turpentine 844.83

Tuffsteel 01729940V 11845 Binding wire 2155.17

Pabari Enterprises Ltd 0020901B 14227 Hessian cloth 8534.48

Tuffsteel 0172940V 11873 CEMENT 134482.76


tuffsteel 0172940V 11836 Tee, ms plate & flat bar 17000.00

Ukwala super market 0129722A 3 CUTTING DISC 129.31



Pabari Enterprises Ltd 0020901B 14263 Water proof cement 6551.72

Tuffsteel 0172940V 11900 Nails 4” and 5” 6551.72

Tuffsteel 0172940V 11899 Cement 134482.76


Pabari Enterprises Ltd 0020901B 20582 Water proof cement 2068.97



Nakumatt 0014954A 4 Consumables 516.38

Nakumatt 0014954A 77 Concrete steel nails 448.28

Arihant Hardware 0130284F 78907 Artist burush 86.21



Ukwala super market 0129722A 67 Concrete steel nails 818.97

Ukwala super market 0129722A 20 Blade 86.21

Nyanza club 00166301A 1 Consumables 2172.41

Amar Hardware Ltd 0170195P 22597 Building materials 5344.83

Samco Traders ltd 24697 29504 Cement 13620.69

Tuffsteel 0172940V 11989 Cement 80689.66

Shajanand Spares 0020839X 21 Building materials 775.86

Ukwala super market 0129722A 79239 Building materials 1607.76

G4securicor 00135281I 1 Courier services 288.79

Akamba 0013624E 141605 Courier services 172.41

Rubi glass and hardware stores 0019568W Building materials 2887.93

Nildeep Hardware ltd 0165996P 143 Building materials 224.14


Jubilee Jumbo hardware ltd 0020876V 2870.69

Nildeep Hardware ltd 0165996P 142 Building materials 21982.76

Jubilee Jumbo hardware ltd 0020876V Building materials 2413.79

Jubilee Jumbo hardware ltd 0020876V 155041 Cement 40344.83

Jubilee Jumbo hardware ltd 0020876V Cement 134482.76

Jubiee Jumbo Hardware Ltd 0020876V Hoop iron 3793.10

Arihant Hardware 0130284F 79245 Building materials 1637.93


Janki Enterprises 0015402U 21038 Building materials 1594.83

Nakumatt 0014954A 139 Polythene sheet 129.31

Jay Swami enterprises 0182723X 33 Jack 4741.38


Amar Hardware Ltd 0170195P 22766 Spirit level 344.83

Amar Hardware Ltd 0170195P 22777 Bolts 413.79

Migori Auto spares 0165078X 477 Engine oil 689.66

Jubilee Jumbo hardware ltd 0020876V Building materials 102801.72

Chloride Exide 0022218H Car battery 4741.38

Tuffsteel 0172940V 12086 Floor tiles 24181.03

Nakumatt 0014954A 7 Teepee bass broom 370.69

Kenya clay Products Ltd 22964S Mangalore tiles 49600.00

0.00

0.00

0.00

0.00

0.00

Total 924,125.00

22/10/10

Vat Invoice amt amount

3475.86 25,200.00

132.41 960.00

135.17 980.00

344.83 2,500.00

1365.52 9,900.00

21517.24 156,000.00

1489.66 10,800.00

2720.00 19,720.00

20.69 150.00

1489.66 10,800.00

1103.45 8,000.00

1048.28 7,600.00

1048.28 7,600.00

21517.24 156,000.00

1241.38 9,000.00

331.03 2,400.00

1379.31 10,000.00

3475.86 25,200.00

82.62 599.00

71.72 520.00

13.79 100.00

689.66 5,000.00

965.52 7,000.00

131.03 950.00

13.79 100.00

347.59 2,520.00

855.17 6,200.00

2179.31 15,800.00

12910.34 93,600.00

124.14 900.00

257.24 1,865.00

46.21 335.00

27.59 200.00

462.07 3,350.00

35.86 260.00

55.17 400.00

459.31 3,330.00

3517.24 25,500.00

386.21 2,800.00

6455.17 46,800.00

21517.24 156,000.00

606.90 4,400.00

262.07 1,900.00

834.48 6,050.00

255.17 1,850.00

20.69 150.00

758.62 5,500.00

379.31 2,750.00

55.17 400.00

66.21 480.00

110.34 800.00

16448.28 119,250.00

758.62 5,500.00

3868.97 28,050.00

59.31 430.00

7936.00 57,536.00

0.00

0.00

0.00

0.00

0.00

147,860.00 1,071,985.00


Name of registered person Rapido General supplies ltdPo Box……………………50895Town………………………NairobiTelephone………………2730550/1 18/11/10 - 15/12/10

Suppliers name Vat no Invoice no Description Invoice Amt Vatexcl vat amount

Nakumatt 0014954A 31 Ink 426.72 68.28 Amar Hardware Ltd 0170195P 22971 Building materials 1,767.24 282.76 Tuffsteel 0172940V 12315 Hacksaw blades 431.03 68.97 Shajanand Holdings ltd 0022463E 1386 Ballast & quarry dust 586,973.84 93,915.81 Akamba Public road services 0013624E 232844 Courier 172.41 27.59 Migori Auto spares 0165078X 4971 Grease 862.07 137.93 Nakumatt 0014954A 15 Consumables 362.07 57.93 Akamba Public road services 0013624E 232755 Courier 172.41 27.59 Tuffsteel 0172940V 12410 Cement 36,077.59 5,772.41 Tuffsteel 0172940V 12465 Cement 40,086.21 6,413.79 Jubilee Jumbo Hardware Ltd 0020876V 45 Cement 16,034.48 2,565.52 Tuffsteel 0172940V 12314 Calcium 11,637.93 1,862.07 Tuffsteel 0172940V 12312 Cement 240,517.24 38,482.76 Tuffsteel 0172940V 12197 Calcium 3,879.31 620.69 Tuffsteel 0172940V 12194 Cement 33,405.17 5,344.83 Tuffsteel 0172940V 12205 Cement 33,405.17 5,344.83 Tuffsteel 0172940v 12490 Cement 64,655.17 10,344.83 Ukwala 0129722A 11 Sandflex Blade 258.62 41.38 Handsteel Products ltd 0121114F 15 Building materials 1,422.41 227.59 Tuffsteel 0172940V 12534 Water proof cement 431.03 68.97 Tuffsteel 0172940V 12533 Cement 66,810.34 10,689.66 Tuffsteel 0172940V 12486 Cement/Binding wire 21,551.72 3,448.28 Amar Hardware Ltd 0170195P 23305 Grinding disc 517.24 82.76 General Equipment co. ltd 0020831C 126334 Building materials 2,586.21 413.79 Ukwala Foamat 0129722A 60 Tri circle No. 364 77.59 12.41 Kingsway Tyres Ltd 0106470A 112137 Tyre 24,137.93 3,862.07 Amar Hardware Ltd 0170195P 23394 Cutting&griding disc 1,034.48 165.52 General Equipment co. ltd 0020831C 126402 Building materials 801.72 128.28 Anvi emporium ltd 0016455Z 56870 Cement 66,810.34 10,689.66 Anvi emporium ltd 0016455Z 56869 Cement 66,810.34 10,689.66 Okha Steel and Hardware 0160483P 53485 Building materials 39,439.66 6,310.34 Ukwala Foamat 0129722A 25 Turpetine 469,827.59 75,172.41 Anvi emporium ltd 0016455Z 56879 Nails 3 " 3,318.97 531.03 Tuffsteel 0172940V 12748 Cement 22,715.52 3,634.48 General Equipment co. ltd 0020831C 126494 Rubber gasket 2,241.38 358.62

Total 1,861,659.18 297,865.47

18/11/10 - 15/12/10

Invoice amt

495.00 2,050.00 500.00 680,889.65 200.00 1,000.00 420.00 200.00 41,850.00 46,500.00 18,600.00 13,500.00 279,000.00 4,500.00 38,750.00 38,750.00 75,000.00 300.00 1,650.00 500.00 77,500.00 25,000.00 600.00 3,000.00 90.00 28,000.00 1,200.00 930.00 77,500.00 77,500.00 45,750.00 545,000.00 3,850.00 26,350.00 2,600.00

2,159,524.65


Name of registered person Rapido General supplies ltd

Po Box……………………….. 50895

Town…………………………..Nairobi

Telephone…………………….2730550/1 16/12/10 - 11/1/2011

Suppliers name Vat no Invoice no Description Invoice Amt Vat

excl vat amount

Okha Steel and Hardware 0160483P 53924 Building materials 77,758.62 12,441.38

Amar Hardware Ltd 0170195P 23591 Building materials 19,913.79 3,186.21

Okha Steel and Hardware 0160483P 53965 Building materials 13,793.10 2,206.90

Okha Steel and Hardware 0160483P 53926 Building materials 4,400.00

Okha Steel and Hardware 0160483P 53592 Building materials 64655.172414 10,344.83

General Equipment co. 126510 Building materials 1810.3448276 289.66

Victoria Enterprises 0012776Q 44257 Building materials 77.586206897 12.41

Victoria Enterprises 0012776Q 44256 Vj couplings 3137.9310345 502.07

Victoria Enterprises 0012776Q 44262 Vj couplings 2931.0344828 468.97

Amar Hardware Ltd 0170195P 23564 Nail 4267.2413793 682.76

Jubilee Jumbo Hardware 0020876V 31 Cutting disc & cement 80560.344828 12,889.66

Allied Industrial Supplies 0112511S 15124 Hack saw Blade 172.4137931 27.59

Alpha Hardware Supplies 0021278M 341857 Cisterns 8275.862069 1,324.14

Jubilee Jumbo Hardware 0020876V 1 wire nails & water proof 17112.068966 2,737.93

Ukwala supermarket Ltd 0129722A 7 Stone cutting Disc 423.60344828 67.78

Amar Hardware Ltd 0170195P 23645 Hinges 4" 3879.3103448 620.69

Jubilee Jumbo Hardware 0020876V 20172.413793 3,227.59

Pabari Enterprised Ltd 0020901B 3170.6896552 507.31

Amar Hardware Ltd 0170195P 23702 Nail 4 " 3405.1724138 544.83

Jubilee Jumbo Hardware 0020876V 50 Hinges 4" 1724.137931 275.86

Jubilee Jumbo Hardware 0020876V 16 Hinges 4" 1724.137931 275.86

Jubilee Jumbo Hardware 0020876V 31 Angle 40x40x4mm 2068.9655172 331.03

Jubilee Jumbo Hardware 0020876V 1 waterproff cement 862.06896552 137.93

Tuffsteel Ltd 0172940V 12980 Cement 7396.5517241 1,183.45

Anvi Emporium Ltd 0016455Z 53269 Cement 100215.51724 16,034.48

Alpha Hardware Supplies 0021278M 342878 Building materials 4310.3448276 689.66

Rubi Hardware 0019568W 14 Building materials 11034.482759 1,765.52

Amar Hardware Ltd 0170195P 23800 Building materials 2284.4827586 365.52

Sadolin paints 0010593E 10 Paints 493.10344828 78.90

Steel Centre Ltd 0024833N 15420 Cement 14310.344828 2,289.66

Alpha Hardware Supplies 0021278M 342987 Building materials 71543.103448 11,446.90

Alpha Hardware Supplies 0021278M Building materials 86212.931034 13,794.07


Amar Hardware Ltd 0170195P 23883 Nails 6896.5517241 1,103.45

Melsiko Agencies Ltd 0131175E 2147 Battery 4568.9655172 731.03

Sterling Enterprises Ltd 0012330A 3999 Flanges 336000 53,760.00

Sterling Enterprises Ltd 0012330A 3998 Holes drilled in valves 156896.55172 25,103.45

Jay swami Enterprises 0182723X 3511 spanner 862.06896552 137.93

Shajanand Holdings 0022463E 7577 Ballast 9310.3448276 1,489.66

Shajanand Holdings 0022463E 7579 Louver blocks 1939.6551724 310.34

Amar Hardware Ltd 0170195P 23956 Building materials 6370.6896552 1,019.31

Ataro E.A Ltd 689 Building materials 10353.448276 1,656.55

Nildeep Hardware Ltd 0165996P 367 Hack saw sandflex 172.4137931 27.59


Nakumatta 0014954A 73 Consumables 112.06896552 17.93

Nakumatta 0014954A 228 Mineral water 418.10344828 66.90

Amar Hardware Ltd 0170195P 23998 wire nails 3448.2758621 551.72





Alpha Hardware Supplies 0021278M 343742 Building materials 5172.4137931 827.59

Alpha Hardware Supplies 0021278M 23955 Hinges 4" 215.51724138 34.48

Jay swami Enterprises 0182723X 4 Rubber Gasket 7758.6206897 1,241.38


Tuffsteel Ltd 0172940V 94 Cement 30810.344828 4,929.66

Amex Auto &Industrial 0020859Z 48212 Building materials 3879.3103448 620.69

Gayatri Deep Enterprises 0127879J 16133 Building materials 88870.689655 14,219.31

Gayatri Deep Enterprises 0127879J 14536 Building materials 206.89655172 33.10

Okha Steel and Hardware 0160483P 54797 Building materials 49784.482759 7,965.52

Total 1,499,683.95 244,349.43

16/12/10 - 11/1/2011

Invoice amt

90,200.00

23,100.00

16,000.00

4,400.00

75,000.00 2,100.00 90.00 3,640.00 3,400.00 4,950.00 93,450.00 200.00 9,600.00 19,850.00

491.38

4,500.00 23,400.00 3,678.00 3,950.00 2,000.00 2,000.00 2,400.00 1,000.00 8,580.00 116,250.00 5,000.00 12,800.00 2,650.00 572.00 16,600.00 82,990.00 100,007.00 2,000.00 8,000.00 5,300.00 389,760.00 182,000.00 1,000.00 10,800.00

2,250.00 7,390.00 12,010.00 200.00 2,500.00 130.00 485.00 4,000.00 46,670.00 8,720.00 1,850.00 3,600.00 6,000.00 250.00 9,000.00 103,950.00 35,740.00 4,500.00 103,090.00 240.00 57,750.00 1,744,033.38


Name of registered person Rapido General supplies ltd

Po Box………………………. 50895

Town………………………….Nairobi

Telephone……………………2730550/1 14th Jan

Suppliers name Vat no Invoice no Description Invoice Amt Vat

excl vat amount

Amar Hardware Ltd 0170195P 24101 Building materials 4,525.86 724.14

Mitha Electricals ltd 0153523A 34886 Saddles 1,538.79 246.21

Amar Hardware Ltd 0170195P 24092 Polythene 1,120.69 179.31


Jubilee Jumbo Hardware 0020876V 6 Building materials 775.86206897 124.14

Anvi Emporium Ltd 0016455Z 11 Cement 67,241.38 10,758.62

Rubi Glass & Hardware 0019568W 137884 glasses 16,974.14 2,715.86

Rubi Glass & Hardware 0019568W glasses 8,620.69 1,379.31

General equipment 0020831C 127022 Building materials 801.72 128.28

Alpha hardware suppliers 0021278M 343420 Pipes 2,586.21 413.79

Alpha hardware suppliers 0021278M 343758 disc 689.66 110.34

Alpha hardware suppliers 0021278M 344035 Nails 3,534.48 565.52

Alpha hardware suppliers 0021278M 344069 Building materials 12,461.21 1,993.79

Glasstech signs and desig 0163922W 15256 2 mirrors 2,327.59 372.41

General equipment 0020831C 127077 sheet alluminium 4,310.34 689.66

Shajanand Holdings 0022463E 10129 Ballast 10,344.83 1,655.17

Okha Steel & Hardware 0160483P 55468 Building materials 73,534.48 11,765.52

Alpha hardware suppliers 0021278M Building materials 4,482.76 717.24

Kingsway tyres limited 0106470A 165138 Tyre 48,275.86 7,724.14

Kingsway tyres limited 0106470A 165137 Tyre 51,724.14 8,275.86

Nakumatt nyanza 0014954A 52 Polythene 258.62 41.38

Ukwala foam 0129722A 3 Cold chisel 275.86 44.14

Ukwala foam 0129722A 6 Newspaper 120.69 19.31

Ataro E.A Ltd Cement 6,724.14 1,075.86



Janki Enterprises 0015402U 21741 Building materials 1,379.31 220.69

Amar Hardware Ltd 0170195P 24215 Building materials 6,991.38 1,118.62

Jubilee Jumbo Hardware 0020876V 28 Cement 4,706.90 753.10

Okha Steel & Hardware 0160483P 55759 Blade 258.62 41.38


Crown Berger (k) ltd 0010022J 2028465 Paints 7,655.17 1,224.83

Seal Honey Nyanza 0019872p 31 Cartridge ink 430.17 68.83

Okha Steel & Hardware 0160483P 55714 Plate 20,689.66 3,310.34

General equipment 0020831C 127129 Rubber sheeting 2,931.03 468.97

Ukwala supermarket 129722A 160 Wheel barrow 948.28 151.72

Ataro E.A Ltd 0197348Z 768 Building materials 5,120.69 819.31





Jubilee Jumbo Hardware 0020876V 22 Cement 9,413.79 1,506.21

Jubilee Jumbo Hardware 0020876V 12 Socket 20mm 301.72 48.28


Sterling Enterprises ltd 0012330A 3993 Holes drilled-valve 28,103.45 4,496.55

Amar Hardware Ltd 0170195P 24286 Cutting dics 2,155.17 344.83

Alpha hardware suppliers 0021278M 344557 Nails 3,879.31 620.69

Ataro E.A Ltd 0197348Z 790 Binding wire 2,155.17 344.83

Jubilee Jumbo Hardware 0020876V 1 Cement 3,318.97 531.03

Invoice amt

5,250.00

1,785.00

1,300.00

7,460.00

900.00 78,000.00

19,690.00

10,000.00

930.00

3,000.00

800.00

4,100.00

14,455.00

2,700.00

5,000.00

12,000.00

85,300.00

5,200.00

56,000.00

60,000.00

300.00

320.00

140.00

7,800.00

4,600.00

4,600.00

1,600.00

8,110.00

5,460.00

300.00

126,000.00

8,880.00

499.00

24,000.00

3,400.00

1,100.00

5,940.00

24,300.00

232,690.00

1,650.00

6,000.00

10,920.00

350.00

10,800.00

32,600.00

2,500.00

4,500.00

2,500.00

3,850.00

RAPIDO CONSTRUCTION VAT FROM 22ND OCTOBER 2010

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