Company Name :

VAT Period :
TRN number :

SL NO Tax Invoice No Tax Invoice Date Amount in EUR

1 1499 31 Oct 2023
2 1497 31 Oct 2023
3 1469 31 Oct 2023
4 1495 30 Oct 2023
5 1494 30 Oct 2023
6 1493 30 Oct 2023
7 1492 30 Oct 2023
8 1491 29 Oct 2023
9 1490 29 Oct 2023
10 1489 29 Oct 2023
11 1488 27 Oct 2023
12 1487 27 Oct 2023
13 1486 26 Oct 2023
14 1485 24 Oct 2023
15 1484 23 Oct 2023
16 1483 23 Oct 2023
17 1482 23 Oct 2023
18 1481 30 Oct 2023
19 1480 19 Oct 2023
20 1479 19 Oct 2023
21 1478 18 Oct 2023
22 1477 18 Oct 2023
23 1476 17 Oct 2023
24 1475 16 Oct 2023
25 1474 16 Oct 2023
26 1473 16 Oct 2023
27 1472 16 Oct 2023
28 1471 16 Oct 2023
29 1470 14 Oct 2023
30 1469 12 Oct 2023
31 1468 11 Oct 2023
32 1467 10 Oct 2023
33 1466 10 Oct 2023
34 1465 10 Oct 2023
35 1464 7 Oct 2023
36 1463 6 Oct 2023
37 1462 5 Oct 2023
38 1461 5 Oct 2023
39 1460 3 Oct 2023
40 1459 3 Oct 2023
41 1458 3 Oct 2023
42 1457 2 Oct 2023
43 1456 30 Sep 2023
44 1455 28 Sep 2023
45 1454 28 Sep 2023
46 1453 27 Sep 2023
47 1452 26 Sep 2023
48 1451 23 Sep 2023
49 1450 23 Sep 2023
50 1449 22 Sep 2023
51 1448 21 Sep 2023
52 1447 21 Sep 2023
53 1446 20 Sep 2023
54 1445 20 Sep 2023
55 1444 20 Sep 2023
56 1443 20 Sep 2023
57 1442 12 Sep 2023
58 1441 16 Sep 2023
59 1440 13 Sep 2023
60 1439 13 Sep 2023
61 1437 12 Sep 2023
62 1436 12 Sep 2023
63 1435 12 Sep 2023
64 1434 11 Sep 2023
65 1433 11 Sep 2023
66 1432 11 Sep 2023
67 1431 10 Sep 2023
68 1430 9 Sep 2023
69 1429 8 Sep 2023
70 1428 8 Sep 2023
71 1427 7 Sep 2023
72 1426 4 Sep 2023
73 1425 2 Sep 2023
74 1424 30 Aug 2023
75 1423 29 Aug 2023
76 1422 29 Aug 2023
77 1421 29 Aug 2023
78 1420 28 Aug 2023
79 1419 26 Aug 2023
 80 1418 23 Aug 2023
81 1417 22 Aug 2023
82 1416 19 Aug 2023
83 1415 18 Aug 2023
84 1414 18 Aug 2023
85 1413 17 Aug 2023
86 1411 17 Aug 2023
87 1410 17 Aug 2023
88 1409 16 Aug 2023
89 1408 15 Aug 2023
90 1407 15 Aug 2023
91 1406 11 Aug 2023
92 1404 11 Aug 2023
93 1403 10 Aug 2023
94 1402 10 Aug 2023
95 1401 10 Aug 2023
96 1400 8 Aug 2023
97 1399 8 Aug 2023
98 1398 5 Aug 2023
99 1397 4 Aug 2023
100 1369 9 Aug 2023
101 1395 6 Aug 2023
102 1394 3 Aug 2023
103 1387 1 Aug 2023
104
105
106
107
108
109
110 -

VAT O

Ser Tax Invoice No Tax Invoice Date Non Taxable Amount

1 70973 4 Aug 2023
2 1155233526 4 Aug 2023
3 245885 2 Aug 2023
4 RT2023/007 22 Jan 2023
5 CS23-5029 21 Aug 2023
6 CS23-4816 13 Aug 2023
7 2023-0430 15 Aug 2023
8 934369 17 Aug 2023
9 16118 2 Aug 2023
10 16111 1 Aug 2023
11 19333 2 Aug 2023
12 CS23-4612 4 Aug 2023
13 122086 8/8/20223
14 218629 8 Aug 2023
15 CM23/85060 4/8/20236
16 242209 20 Aug 2023
17 ASD/126112 9 Aug 2023
18 G1920 10 Aug 2023
19 246222 10 Aug 2023
20 74/SSMP752319538 16 Aug 2023
21 91016 7 Aug 2023
22 246090 7 Aug 2023
23 I-23/3664399 7 Aug 2023
24 AJM:173399 19 Aug 2023
25 19502 18 Aug 2023
26 218703 12 Aug 2023
27 19450 14 Aug 2023
28 19449 14 Aug 2023
29 478005 10 Aug 2023
30 477898 13 Aug 2023
31 37882 14 Aug 2023
32 1441 14 Aug 2023
33 79877 14 Aug 2023
34 CSH-A125491 8 Aug 2023
35 93156 9 Sep 2023
36 5201 14 Sep 2023
37 136486 15 Sep 2023
38 136485 15 Sep 2023
39 38611 16 Sep 2023
40 244803 13 Sep 2023
41 244047 14/9/20203
42 82585 15 Sep 2023
43 SH007680 14 Sep 2023
44 115234299 14 Sep 2023
45 SIV-2309004165 18 Sep 2023
46 87056 15 Sep 2023
47 10729 9 Sep 2023
48 80519 20 Sep 2023
49 CS23-5770 19 Sep 2023
50 SHP-4278 21 Sep 2023
51 QB/23/18209 27 Sep 2023
52 CS23-5594 12 Sep 2023
53 22172 14 Sep 2023
54 CSH-A125998 12 Sep 2023
55 2788 12 Sep 2023
56 16430 12 Sep 2023
57 INV 34815 12 Sep 2023
58 CSH-A126219 27 Sep 2023
59 SI215853 26 Sep 2023
60 AJM:174905 31 Oct 2023
61 zyn/35026 24 Oct 2023
62 3936
63 488725 27 Oct 2023
64 107875 15 Oct 2023
65 107452 1 Oct 2023
66 133984 24 Oct 2023
67 457445 23 Oct 2023
68 ZYN/35025 24 Oct 2023
69 AJM:174753 24 Oct 2023
70 139749 10 Oct 2023
71 632 15 Oct 2023
72 CS23-6859 30 Oct 2023
73 16680 13 Oct 2023
74 220059 13 Oct 2023
75 CS23-6382 13 Oct 2023
76 CS23-6381 13 Oct 2023
77 939529 3 Oct 2023
78 SO1610 13 Oct 2023
79 20060 13 Oct 2023
80 CSH-A126554 20 Oct 2023
81 SO1556 6 Oct 2023
82 130951 12 Oct 2023
83 CS23-6155 4 Oct 2023
84 80753 5 Oct 2023
85 SHT-111286 3 Oct 2023
86 271253 2 Oct 2023
87 16593 2 Oct 2023
88 271252 2 Oct 2023
89 219796 2 Oct 2023
90 SO17069 28 Oct 2023
91 20152 18 Oct 2023
92 80959 16 Oct 2023
93 G2375 19 Oct 2023
94 81718 20 Oct 2023
95 SIV-231000387 18 Oct 2023
96 941463 19 Oct 2023
 97 6337 24 Oct 2023
98 23025 26 Oct 2023
99 81153 28 Oct 2023
100 CSH-A126666 28 Oct 2023
101 CSH-A126665 28 Oct 2023
102 115234955 18 Oct 2023
103 SHT-111696 18 Oct 2023
104 6007008301502310000000.00 15 Oct 2023
105 CS23-6342 11 Oct 2023
106 MHTI23-00018830 15 Oct 2023

For Export of Services following conditions to be met:

NOTE: 1- The Services are supplied to a Recipient of Services who does not have a Place of Residence in an Implemen
2- Current
NOT Eligible for The Services are not supplied directly in connection with real estate situated in the State or any improveme
VAT RETURN:

SL NO Tax Invoice No Tax Invoice Date Amount in EUR

 SHUAA ALMADINA EQUIP & MACHINE TR
Aug - Oct - 2023
100313403600003

VAT on Sales,and other outputs

AUTO VAT Amount VAT Amount as

Amount in AED 5% Total Amount per Record/Bill
1,000.00 50.00 1,050.00
500.00 25.00 525.00
920.00 46.00 966.00
380.00 19.00 399.00
1,400.00 70.00 1,470.00
575.00 28.75 603.75
1,620.00 81.00 1,701.00
1,400.00 70.00 1,470.00
300.00 15.00 315.00
400.00 20.00 420.00
950.00 47.50 997.50
580.00 29.00 609.00
735.00 36.75 771.75
1,645.00 82.25 1,727.25
1,050.00 52.50 1,102.50
600.00 30.00 630.00
550.00 27.50 577.50
952.38 47.62 1,000.00
750.00 37.50 787.50
460.00 23.00 483.00
620.00 31.00 651.00
150.00 7.50 157.50
440.00 22.00 462.00
20.00 1.00 21.00
285.00 14.25 299.25
4,000.00 200.00 4,200.00
1,350.00 67.50 1,417.50
186.00 9.30 195.30
2,000.00 100.00 2,100.00
1,000.00 50.00 1,050.00
360.00 18.00 378.00
10.00 0.50 10.50
525.00 26.25 551.25
1,000.00 50.00 1,050.00
 952.38 47.62 1,000.00
553.00 27.65 580.65
2,190.00 109.50 2,299.50
5.00 0.25 5.25
450.00 22.50 472.50
6.00 0.30 6.30
950.00 47.50 997.50
1,900.00 95.00 1,995.00
1,500.00 75.00 1,575.00
1,500.00 75.00 1,575.00
680 34.00 714.00
2624.8 131.24 2,756.04
425 21.25 446.25
95 4.75 99.75
500 25.00 525.00
650 32.50 682.50
380 19.00 399.00
400 20.00 420.00
1500 75.00 1,575.00
1800 90.00 1,890.00
5 0.25 5.25
10 0.50 10.50
430 21.50 451.50
380 19.00 399.00
450 22.50 472.50
300 15.00 315.00
510 25.50 535.50
450 22.50 472.50
400 20.00 420.00
400 20.00 420.00
11 0.55 11.55
750 37.50 787.50
400 20.00 420.00
1500 75.00 1,575.00
750 37.50 787.50
550 27.50 577.50
1900 95.00 1,995.00
480 24.00 504.00
600 30.00 630.00
300 15.00 315.00
680 34.00 714.00
525 26.25 551.25
370 18.50 388.50
1100 55.00 1,155.00
2210 110.50 2,320.50
 1045 52.25 1,097.25
3000 150.00 3,150.00
2500 125.00 2,625.00
476.81 23.84 500.65
300 15.00 315.00
350 17.50 367.50
550 27.50 577.50
2600 130.00 2,730.00
1120 56.00 1,176.00
1000 50.00 1,050.00
310 15.50 325.50
11100 555.00 11,655.00
500 25.00 525.00
365 18.25 383.25
760 38.00 798.00
1330 66.50 1,396.50
230 11.50 241.50
1400 70.00 1,470.00
4000 200.00 4,200.00
250 12.50 262.50
300 15.00 315.00
830 41.50 871.50
1900 95.00 1,995.00
2400 120.00 2,520.00
- -
- -
- -
- -
- -
- -
27,188.38 1,358.92 28,537.30 -

VAT On Expenses, Purchases and otherinputs

Taxable Amount VAT Amount as

AED VAT Amount 5% Total Amount Including VAT per Record/Bill
277.00 13.85 290.85
117.14 5.86 123.00
3.81 0.19 4.00
35,000.00 1,750.00 36,750.00
740.00 37.00 777.00
180.00 9.00 189.00
 60.00 3.00 63.00
10.00 0.50 10.50
5,800.00 290.00 6,090.00
225.00 11.25 236.25
3,620.00 181.00 3,801.00
1,780.00 89.00 1,869.00
42.50 2.13 44.63
64.30 3.22 67.52
23.00 1.15 24.15
190.48 9.52 200.00
119.05 5.95 125.00
680.00 34.00 714.00
28.58 1.43 30.01
951.43 47.57 999.00
30.00 1.50 31.50
14.29 0.71 15.00
20.00 1.00 21.00
800.00 40.00 840.00
238.10 11.91 250.01
130.00 6.50 136.50
520.00 26.00 546.00
170.00 8.50 178.50
25.00 1.25 26.25
10.00 0.50 10.50
28.00 1.40 29.40
22.15 1.11 23.26
40.00 2.00 42.00
34.00 1.70 35.70
10.00 0.50 10.50
45.00 2.25 47.25
120.00 6.00 126.00
181.50 9.08 190.58
45.00 2.25 47.25
33.30 1.67 34.96
61.90 3.10 65.00
1,740.00 87.00 1,827.00
67.00 3.35 70.35
250.00 12.50 260.00
267.00 13.35 280.35
300.00 15.00 315.00
62.00 3.10 65.10
120.00 6.00 126.00
560.00 28.00 588.00
278.00 13.90 291.90
65.00 3.25 68.25
 500.00 25.00 525.00
84.76 4.24 89.00
130.00 6.50 136.50
170.00 8.50 178.50
2,318.00 115.90 2,433.90
240.00 12.00 252.00
40.00 2.00 42.00
60.00 3.00 63.00
60.00 3.00 63.00
70.00 3.50 73.50
70.00 3.50 73.50
35.00 1.75 36.75
15.00 0.75 15.75
20.00 1.00 21.00
7.00 0.35 7.35
8.00 0.40 8.40
100.00 5.00 105.00
180.00 9.00 189.00
476.00 23.80 499.80
120.00 6.00 126.00
300.00 15.00 315.00
435.00 21.75 456.75
134.00 6.70 140.70
250.00 12.50 262.50
575.00 28.75 603.75
48.00 2.40 50.40
400.00 20.00 420.00
14.30 0.72 15.02
15.00 0.75 15.75
360.00 18.00 378.00
95.24 4.76 100.00
1,057.14 52.86 1,110.00
200.00 10.00 210.00
92.00 4.60 96.60
23.80 1.19 24.99
230.00 11.50 241.50
81.00 4.05 85.05
1,200.00 60.00 1,260.00
361.90 18.10 380.00
1,645.00 82.25 1,727.25
68.00 3.40 71.40
290.00 14.50 304.50
223.00 11.15 234.15
2,180.00 109.00 2,289.00
47.50 2.38 49.88
 35.00 1.75 36.75
20.00 1.00 21.00
137.00 6.85 143.85
10.00 0.50 10.50
262.00 13.10 275.10
190.48 9.52 200.00
97.50 4.88 102.38
2,284.76 114.24 2,399.00
133.33 6.67 140.00
60.00 3.00 63.00
51,834.68 2,406.66 50,539.89 -

VAT PAYABLE / (RECEIVABLES) (1,047.74)

have a Place of Residence in an Implementing State and who is outside the State at the time the Services are performed;
ate situated in the State or any improvement to the real estate or directly in connection with moveable personal assets situated in the S

AUTO VAT Amount VAT Amount as

Amount in AED 0% Total Amount per Record/Bill
- -
- -
- -
- -
- -
- -
- -
- -
& MACHINE TR
23
003

Diff. Client Name TAX SUPPLIES

GOOD LAND INTERIORS
BIN YAS FURITURE FACTORY LLC
JAIPUR CARPENTRY WORKSHOP
TALHA CARPENTRY
ALCHEMY DESIGN
ROOTS ADVERTISING
LINE ONE INTERIOR LLC
DROBES INTERIOR FURNITURE
 800.798 PER INVOICE

puts

Diff. Supplier Name Remarks

IMO INDUSTRIAL MACHINERS CO. LLC
AL NIHAL INDUSTRIAL EQUIP. TR. LLC
AL MUHAISNAH HARDWARE TR. LLC
ARAM GROUP COMPANY
AL HIKMA W.SHOP EQUIP & MACHINES TR.
AL HIKMA W.SHOP EQUIP & MACHINES TR.
 AIET AMIR INDUSTRIA EQUIP TRD.
ALKHALIJ ENTERPRISES LLC
AL MAWARID MECHANICAL EQUIP CO. LLC
AL MAWARID MECHANICAL EQUIP CO. LLC
AL HAWAYIY FACTORIES MACHINES & SPARE PARTS TR.
AL HIKMA W.SHOP EQUIP & MACHINES TR.
GLOBAL CONNECTION IMPEX TRADING LLC
POPULAR SPARE PARTRS CENTER LLC
AL QOUZ STAR BUILDING MATERIAL TRADING
MONO ELECTRICAL & HARDWARE L.L.C
AL SHAHAD STATIONARY
GULF TRADING INNOVATION LLC
AL MUHAISNAH HARDWARE TR. LLC
SAFARI HYPERMARKET
GOLDEN BEARING AUTO SPARING PARTS
AL MUHAISNAH HARDWARE TR. LLC
AL SHALAL BOTTLED DRINKING WATER
CREATIVE INDUSTRIAL PLANT EQUIP & SPARE PARTS TR.
AL HAWAYIY FACTORIES MACHINES & SPARE PARTS TR.
POPULAR SPARE PARTRS CENTER LLC
AL HAWAYIY FACTORIES MACHINES & SPARE PARTS TR.
AL HAWAYIY FACTORIES MACHINES & SPARE PARTS TR.
AL QOUZ STAR BUILDING MATERIAL TRADING
AL QOUZ STAR BUILDING MATERIAL TRADING
AL AYYAN NEW SPARE PARTS TR.
AL MINAA ALARABI PUMPS SPARE PARTS TR. LLC CREDIT NOTE
AL MINAA ALARABI PUMPS SPARE PARTS TR. LLC
AL MUSTAWA HYDRAULICS MACHINES &PUMPS EQUIP. TR. LLC
GOLDEN BEARING AUTO SPARING PARTS
LOKMAN ABDUL HAMID ELEC. & HARDWARE TR. LLC
FUDA TRADE FZCO
FUDA TRADE FZCO
AL AYYAN NEW SPARE PARTS TR.
MONO ELECTRICAL & HARDWARE L.L.C 35 PER INVOICE
MONO ELECTRICAL & HARDWARE L.L.C
AL ARZ ELECTRICAL WARE TR.
ARD ALMOROOJ SPARE PARTS TR.
AL NIHAL INDUSTRIAL EQUIP. TR. LLC DISCOUNT 2.38
POKHARD HARD & ELEC WARE TR. LLC
AEC ELECTRICAL FZCO
AIR TECH FACTORIES MACHINE & SPARE PARTS LLC
AL MINAA ALARABI PUMPS SPARE PARTS TR. LLC
AL HIKMA W.SHOP EQUIP & MACHINES TR.
AL TAQWA ELECTRICAL WARE TRADING LLC 1.9 DISCOUNT
QUALITY BEARING MACHINARY SPARE PARTS TRADING LLC
 AL HIKMA W.SHOP EQUIP & MACHINES TR.
AL NABEEL MACHINARY SPARE PARTS LLC
AL MUSTAWA HYDRAULICS MACHINES &PUMPS EQUIP. TR. LLC
AL SAQR ALABYAD FACTORIES MACHINES AND SPARE PARTS LLC
AL MAWARID MECHANICAL EQUIP. CO. LLC
AL KORTBAWI TRADING
AL MUSTAWA HYDRAULICS MACHINES &PUMPS EQUIP. TR. LLC
TECHMEC SPARE PARTS LLC
CREATIVE INDUSTRIAL PLANT EQUIP & SPARE PARTS TR.
ZAYAN BUILDING MATERIAL TRADING LLC
ARD ALMOROOJ SPARE PARTS TR.
AL QOUZ STAR BUILDING MATERIAL TRADING
AL JUMA BUILDING MAT & PAINTS TR.
AL JUMA BUILDING MAT & PAINTS TR.
SHABBARI TRADING LLC
AL QOUZ STAR BUILDING MATERIAL TRADING
ZAYAN BUILDING MATERIAL TRADING LLC
CREATIVE INDUSTRIAL PLANT EQUIP & SPARE PARTS TR.
AL AREF INDUSTRIAL EQUIP. TRD
AL HARAM AUTO SERVICE CENTER
AL HIKMA W.SHOP EQUIP & MACHINES TR.
AL MAWARID MECHANICAL EQUIP. CO LLC
POPULAR SPARE PARTRS CENTER LLC
AL HIKMA W.SHOP EQUIP & MACHINES TR.
AL HIKMA W.SHOP EQUIP & MACHINES TR.
ALKHALIJ ENTERPRISES LLC
MOHD. HAKIM FACTORIES MACHINERY TR.
POPULAR SPARE PARTRS CENTER LLC
AL MUSTAWA HYDRAULICS MACHINES &PUMPS EQUIP. TR. LLC
MOHD. HAKIM FACTORIES MACHINERY TR.
KHALID & ALAM LATHE WORKSHOP BR
AL HIKMA W.SHOP EQUIP & MACHINES TR.
AL MINAA ALARABI PUMPS SPARE PARTS TR. LLC
STANDARD HARDWARE TRADINGLLC
JOGA RAM GENERAL TRADING LLC
AL MAWARID MECHANICAL EQUIP CO LLC
JOGA RAM GENERAL TRADING LLC
POPULAR SPARE PARTRS CENTER LLC
MOHD. HAKIM FACTORIES MACHINERY TR.
AL HAWAYIY FACTORIES MACHINES & SPARE PARTS TR.
AL MINAA ALARABI PUMPS SPARE PARTS TR. LLC
GULF TRADING INNOVATION LLC
AL ARZ ELECTRICAL WARE TR.
POKHARD HARD & ELEC WARE TR. LLC
ALKHALIJ ENTERPRISES LLC
 TAREEQ ALBARAQ FACTORIES EQUIP. TR.
AL NABEEL MACHINARY SPARE PARTS LLC
AL MINAA ALARABI PUMPS SPARE PARTS TR. LLC
AL MUSTAWA HYDRAULICS MACHINES &PUMPS EQUIP. TR. LLC
AL MUSTAWA HYDRAULICS MACHINES &PUMPS EQUIP. TR. LLC
AL NIHAL INDUSTRIAL EQUIP. TR. LLC
STANDARD HARDWARE TRADINGLLC
CARREFOUR
AL HIKMA W.SHOP EQUIP & MACHINES TR.

(1,047.74)

rvices are performed;

ble personal assets situated in the State at the time the Services are performed.

Diff. Client Name

TAX SUPPLIES
Emarits
Emarits