SEBEHA TRADING PLC

VAT SUMMARY ON PURCHASES

FOR THE PERIOD TIK TO TAH 30, 2016 E.C.
S/No. Date TIN Supplier name
1 8/7/2003 0004883872 Sador Aluminum techniques pc
2 7/25/2023 0049873112 Aschalew Berhanu
3 8/7/2023 0000255015 Wolde Arareso Abese
4 8/8/2023 0000022183 GM Furniture Sc
5 8/12/2023 0049873112 Aschalew Berhanu
6 8/15/2023 0049873112 Aschalew Berhanu
7 8/18/2023 0000255015 Wolde Arareso Abese
8 8/23/2023 0049873112 Aschalew Berhanu
9 8/24/2023 0049873112 Aschalew Berhanu
10 9/8/2023 0000255015 Wolde Arareso Abese
11 9/15/2023 0003002975 Yale Trading plc
12 9/21/2023 0006138047 Ephrem Birhanu
13 9/21/2023 0006138047 Ephrem Birhanu
14 9/21/2023 0006138047 Ephrem Birhanu
15 9/21/2023 0006138047 Ephrem Birhanu
16 9/21/2023 0006138047 Ephrem Birhanu
17 10/25/2023 0064344308 Electro engineering
18 10/25/2023 0064344308 Electro engineering
19 10/25/2023 0064344308 Electro engineering
20 10/28/2023 0066235406 Zablon Electrical Trading plc
21 10/28/2023 0060288255 Henok Adinow
22 10/28/2023 0059351717 Alex Kifle
23 11/1/2023 0000030603 Ethio telecom
24 11/3/2023 0049873112 Aschalew Berhanu
25 11/3/2023 0049973112 Aschalew Berhanu
26 11/6/2023 0000255015 Wolde Arareso Abese
27 11/10/2023 0000255015 Wolde Arareso Abese
28 11/17/2023 0000255015 Wolde Arareso Abese
29 11/25/2023 0050735557 AB AM electric material
30 12/1/2023 0049873112 Aschalew Berhanu
53 12/5/2023 0000255015 Wolde Arareso Abese
31 18/03/2016 0061099992 Ashenafi Electric material
32 24/11/2023 0064344308 Electro engineering
33 29/12/2023 0022307434 Root computer

1 11/8/2015 0000919596 Fikadu Birgu

2 11/18/2015 0016297114 Sisu Electro Mechanical plc
3 11/28/2015 0068886424 Zebra Security and cleaning services
4 4/3/2016 0016297114 Sisu Electro Mechanical plc
 5 4/12/2023 0001277631 Yared Abebe Habte
6 6/14/2023 0055537249 Mehidiya Barkeda
7 7/21/2023 0041485186 Ousman Mohammed
8 7/27/2023 0006770669 Queen of sheb printing
9 7/29/2023 0003600429 Super double t gen trading plc
11 8/7/2023 0043175710 Yoab Trading plc
13 8/10/2023 0053990666 Foziya Abas
14 8/10/2023 0053990666 Foziya Abas
15 8/11/2023 0000049311 Abadir supermarket
16 8/23/2023 0000992570 Beacon international plc
17 9/4/2023 0043175710 Yoab Trading plc
18 9/6/2023 0068886424 Zebra Security and cleaning services
10 9/7/2023 0053990666 Foziya Abas
19 9/7/2023 0053990666 Foziya Abas
24 9/7/2023 0053990666 Foziya Abas
27 9/7/2023 0053990666 Foziya Abas
28 9/7/2023 0053990666 Foziya Abas
29 9/12/2023 0043175710 Yoab Trading plc
30 9/14/2023 0001277631 Yared Abebe Habte
31 9/14/2023 0001277631 Yared Abebe Habte
32 9/14/2023 0001277631 Yared Abebe Habte
33 9/14/2023 0001277631 Yared Abebe Habte
35 9/16/2023 0001277631 Yared Abebe Habte
36 9/18/2023 0024843425 Zeyneba Nesru Shikur
40 9/18/2023 0024843425 Zeyneba Nesru Shikur
46 9/22/2023 0000030195 Ethiopian Industrial inputs devt enterp
47 9/26/2023 0042926530 Tigist Getchew
48 10/3/2023 0000030603 Ethio telecom
49 10/11/2023 0043175710 Yoab Trading plc
50 10/14/2023 0068886424 Zebra Security and cleaning services
51 10/27/2023 0004739955 Saeyzer Abdusemed
52 10/28/2023 0050735557 AB AM electric material
54 11/8/2023 0069267567 Birhane Aregay Hagos
55 11/8/2023 0077072427 Achamyelesh Kerinka
56 11/8/2023 0069267567 Birhane Aregay Hagos
57 11/8/2023 0003656002 Kinfe Hailu G/tsadik
58 11/8/2023 0050735557 AB AM electric material
60 11/8/2023 0050735557 AB AM electric material
61 11/10/2023 0043175710 Yoab Trading plc
62 11/12/2023 0002048830 Terate electrical equipment sales
63 11/25/2023 0009276314 Eyuel Mulugeta
71 12/2/2023 0001277631 Yared Abebe Habte
72 12/5/2023 0053990666 Foziya Abas
74 12/11/2023 0068886424 Zebra Security and cleaning services
76 12/11/2023 0068886424 Zebra Security and cleaning services
81 12/14/2023 0072777091 Yayehyirad Birhane
82 12/14/2023 0047549221 Orion Tilahun Kefle
83 12/14/2023 0047549221 Orion Tilahun Kefle
84 12/15/2023 0047549221 Orion Tilahun Kefle
87 12/16/2023 0000030603 Ethio telecom
88 16/11/2023 0040006546 Seble Tedla Building Materials shop
89 24/11/2023 0048069478 Goah sanitary and finishing material
90 27/11/2023 0071832195 Abeba Habtewold Ansha
91 28/11/2023 0047549221 Orion Tilahun Kefle
 Transaction Description UoM Qty Unit price Amount
Aluminum profile kg 38.93 425.00 16,545.25
Aluminum profile kg 160.85 500.00 80,423.00
Clear glass M2 78.87 826.09 65,153.72
Guest chair pcs 4.00 3,567.83 14,271.32
Aluminum profile kg 100.92 500.00 50,457.50
Aluminum profile kg 6.07 500.00 3,033.50
Clear glass M2 41.05 826.09 33,910.99
Aluminum profile kg 3.71 500.00 1,855.50
Aluminum profile kg 77.76 500.00 38,880.00
Clear glass M2 91.53 1,304.35 119,387.16
Drawer handle pcs 1.00 2,826.09 2,826.09
Managerial table pcs 1.00 52,173.91 52,173.91
Computer table 140*60*75 pcs 2.00 16,347.83 32,695.65
High back swivel chair pcs 1.00 39,130.44 39,130.44
Guest chair pcs 2.00 14,608.70 29,217.39
Guest chair 4leg pcs 2.00 3,913.04 7,826.09
Camera pcs 7.00 9,565.00 66,955.00
NVR 16ch pcs 1.00 35,000.00 35,000.00
HDD3TB pcs 1.00 8,500.00 8,500.00
Trucking 40*60 pcs 5.00 765.22 3,826.10
Hik vision pcs 5.00 10,869.57 54,347.85
Truking 10*20 pcs 20.00 165.22 3,304.40
Huawei echo ife HG8247HS (with vide) GSM pcs 1.00 4,069.57 4,069.57
AB-DHA-man 01/A aluminum kg 77.55 500.00 38,775.00
AB-DHA-man 01/A aluminum kg 322.10 500.00 161,050.00
Clear glass M2 36.25 852.17 30,891.16
Clear glass M2 1.00 14,427.24 14,427.24
Clear glass M2 1.00 20,442.97 20,442.97
cat 6 UTP ctn 1.00 15,652.17 15,652.17
AB-DHA-man 01/A aluminum kg 199.14 487.89 97,159.05
Clear glass M2 1.00 38,010.63 38,010.63
Tv pcs 1.00 28,695.65 28,695.65
IP 4mp bullet camera pcs 3.00 9,500.00 28,500.00
Computer and accessories pcs 1.00 55,304.34 55,304.34
Total purchases of capital assets 1,292,698.64

nesro and cover pcs 25.00 42.61 1,065.21

lamp pcs 1.00 2,586.96 2,586.96
security service pcs 1.00 16,000.00 16,000.00
Nail KG 1.00 300.00 300.00
Abro Tape pcs 10.00 104.34 1,043.40
5mm rube pcs 200.00 12.17 2,434.00
dust bin pcs 3.00 10,434.78 31,304.34
banner pcs 1.00 1,487.60 1,482.60
Fiberglass pcs 1.00 2,939.13 2,939.13
Ceaning service pcs 1.00 14,400.00 14,400.00
Zokolo scrting pcs 24.00 130.43 3,130.32
Tiles glue pcs 2.00 782.60 1,565.20
cleantrash bag pcs 1.00 208.70 208.70
Pipe wrench pcs 1.00 1,100.00 1,100.00
Ceaning service pcs 1.00 11,400.00 11,400.00
security service pcs 1.00 16,000.00 16,000.00
HW normal pcs 1.00 6,021.73 6,021.73
PPR elbow pcs 10.00 34.79 347.90
Flexible siphot pcs 2.00 695.65 1,391.30
HW mixer pcs 1.00 521.73 521.73
Hard Atakini pcs 1.00 826.08 826.08
Ceaning service pcs 1.00 11,400.00 11,400.00
Gypsum Bag 3.00 265.00 795.00
Iron wire pcs 1.00 250.00 250.00
PVC pcs 1.00 160.00 160.00
Gypsum pcs 1.00 170.00 170.00
Silicon pcs 2.00 521.74 1,043.48
Box file pcs 2.00 217.39 434.78
divider pcs 1.00 608.69 608.69
A4 paper pcs 1.00 570.00 570.00
darma proof pcs 6.00 2,434.78 14,608.68
Creat subscriber LET air time, sim, yearly subscription pcs 1.00 13,378.26 13,378.26
Ceaning service pcs 1.00 11,400.00 11,400.00
Security service pcs 1.00 16,000.00 16,000.00
Rj pcs 42.00 93.16 3,912.90
cable and M 100.00 65.21 6,521.00
Shibo/wire kg 1.00 240.00 240.00
Corogated sheet pcs 10.00 652.17 6,521.70
Gypsum Bag 20.00 290.00 5,800.00
Iron bar pcs 6.00 901.73 5,410.38
cable and M 17.00 434.78 7,391.26
junction pcs 20.00 17.39 347.80
Ceaning service pcs 1.00 11,400.00 11,400.00
Divider pcs 2.00 826.09 1,652.17
Quartiz pcs 5.00 1,782.61 8,913.05
Kokeb paint pcs 1.00 1,565.22 1,565.22
Zokolo m 36.00 147.82 5,321.52
security service pcs 1.00 16,000.00 16,000.00
security service pcs 1.00 16,000.00 16,000.00
Paper 80*60 pcs 26.00 43.48 1,130.48
HDMI cable pcs 1.00 217.39 217.39
HDMI splitter pcs 1.00 1,782.61 1,782.61
Vga to HDMI pcs 1.00 956.52 956.52
Nov. 23 bill pcs 1.00 587.57 587.57
duplicate key pcs 1.00 304.34 304.34
adhesives pcs 2.00 391.30 782.60
Condit pcs 98.00 17.39 1,704.22
Ri45 pcs 40.00 17.39 695.60
Total General expenses input purchases 292,045.82

Total purchases for the period 1,584,744.46

Total Before VAT
 Vat TOTAL INVOICE No. MRC No.
2,481.79 19,027.04 FS00061977 FGI0013070
12,063.45 92,486.45 FS000007512 BIC0033270
9,773.06 74,926.78 FS00001184 DDB0013530
2,140.70 16,412.02 FS00001376 BEN0005041
7,568.63 58,026.13 FS00007673 BIC0033270
455.03 3,488.53 FS00007692 BIC0033270
5,086.65 38,997.64 FS00001202 DDB0013530
278.33 2,133.83 FS00007774 BIC0033270
5,832.00 44,712.00 FS00007785 BIC0033270
17,908.07 137,295.23 FS00001237 DDB0013530
423.91 3,250.00 FS00004488 AAD0014082
7,826.09 60,000.00 FS00000136 TDB0003050
4,904.35 37,600.00 FS00000136 TDB0003050
5,869.57 45,000.00 FS00000136 TDB0003050
4,382.61 33,600.00 FS00000136 TDB0003050
1,173.91 9,000.00 FS00000136 TDB0003050
10,043.25 76,998.25 FS00000221 BIB0309468
5,250.00 40,250.00 FS00000221 BIB0309468
1,275.00 9,775.00 FS00000221 BIB0309468
573.92 4,400.02 FS00002213 BIC0020940
8,152.18 62,500.03 FS00000145 BIC0040711
495.66 3,800.06 FS00009693 BIC0002790
610.44 4,680.01 Inv#192463769 M
5,816.25 44,591.25 FS00008421 BIC0033270
24,157.50 185,207.50 FS00008422 BIC0033270
4,633.67 35,524.84 FS00001319 DDB0013530
2,164.09 16,591.33 FS00001328 DDB0013530
3,066.45 23,509.42 FS00001342 DDB0013530
2,347.83 18,000.00 FS00001217 BEN0001701
14,573.86 111,732.91 FS00008652 BIC0033270
5,701.59 43,712.22 FS00001379 DDB0013530
4,304.35 33,000.00 VCSI0673 M
4,275.00 32,775.00 FS00000250 BIB0309468
8,295.65 63,599.99 VCSI0339 M
193,904.80 1,486,603.44

159.78 1,224.99 VCSI01697 M

388.04 2,975.00 VCSI0346 M
2,400.00 18,400.00 VCSI0529 M
45.00 345.00 VCSI0373 M
 156.51 1,199.91 FS00004910 MFE0092630
365.10 2,799.10 FS00000847 BIA0148292
4,695.65 35,999.99 FS00002114 BIA0341021
222.39 1,704.99 FS0000357 BIA0074922
440.87 3,380.00 FS00002116 BIC0004140
2,160.00 16,560.00 FS00005295 BIA0315431
469.55 3,599.87 FS00000197 DFB0033191
234.78 1,799.98 FS00000197 DFB0033191
31.30 240.00 FS00175896 FGK0003371
165.00 1,265.00 FS00003496 DDA0003442
1,710.00 13,110.00 FS00005315 BIA0315431
2,400.00 18,400.00 FS00000013 BIB0343051
903.26 6,924.99 FS00000283 DFB0033191
52.18 400.09 FS00000283 DFB0033191
208.70 1,600.00 FS00000283 DFB0033191
78.26 599.99 FS00000283 DFB0033191
123.91 949.99 FS00000283 DFB0033191
1,710.00 13,110.00 FS00005351 BIA0315431
119.25 914.25 FS00004195 MFE0092630
37.50 287.50 FS00004195 MFE0092630
24.00 184.00 FS00004195 MFE0092630
25.50 195.50 FS00004195 MFE0092630
156.52 1,200.00 FS0004224 MFE0092630
65.22 500.00 FS00000080 BIB0145301
91.30 699.99 FS00000079 BIB0145301
85.50 655.50 FS00002072 DDB0018500
2,191.30 16,799.98 FS0000178 BIA0409721
2,006.74 15,385.00 INV#191455783 M
1,710.00 13,110.00 FS00005335 BIA0315431
2,400.00 18,400.00 FS00000018 BIB0343051
586.94 4,499.83 FS00013028 FGB0008051
978.15 7,499.15 VCSI1285 M
36.00 276.00 FS00000185 NFF0004430
978.25 7,499.96 FS00000095 NFF0012310
870.00 6,670.00 FS00000184 NFF0004430
811.56 6,221.94 FS00000190 AAC0002432
1,108.69 8,499.95 FS00001181 BEN0001701
52.17 399.97 FS00001181 BEN0001701
1,710.00 13,110.00 VCSI000021 BIA0315431
247.83 1,900.00 FS00000220 CLC0006641
1,336.96 10,250.01 FS00005932 CLB0021940
234.78 1,800.00 FS00004899 MFE0092630
798.23 6,119.75 FS0000520 DFB0033191
2,400.00 18,400.00 FS00000050 BIB0343051
2,400.00 18,400.00 FS00000038 BIB0343051
169.57 1,300.05 FS00000898 EDH0039521
32.61 250.00 FS00002882 BIC0022990
 267.39 2,050.00 FS00002882 BIC0022990
143.48 1,100.00 FS00002886 BIC0022990
88.14 675.71 Rec#8663721579 M
45.65 349.99 FS00012079 BIB0105731
117.39 899.99 FS0000189 DDA0027912
255.63 1,959.85 FS00002899 BIB0020981
104.34 799.94 FS00002861 BIC0022990
43,806.87 335,852.69

237,711.67 1,822,456.13
VAT With VAT
SEBEHA TRADING PLC
VAT SUMMARY ON PURCHASES
FOR THE PERIOD TIK TO TAH 30, 2016 E.C.
S/No. Date TIN Supplier name
1 12/14/2023 0072777091 Top tec trading
2 1/26/2024 ethio telecom
3 2/27/2016 0073036972 BEDERUABEDULHAKIM &FRINDERS FLORICULTURE
4

1 11/8/2015 0000919596 Fikadu Birgu

2 11/18/2015 0016297114 Sisu Electro Mechanical plc
3 11/28/2015 0068886424 Zebra Security and cleaning services
4 4/3/2016 0016297114 Sisu Electro Mechanical plc
5 4/12/2023 0001277631 Yared Abebe Habte
6 6/14/2023 0055537249 Mehidiya Barkeda
 7 7/21/2023 0041485186 Ousman Mohammed
8 7/27/2023 0006770669 Queen of sheb printing
9 7/29/2023 0003600429 Super double t gen trading plc
11 8/7/2023 0043175710 Yoab Trading plc
13 8/10/2023 0053990666 Foziya Abas
14 8/10/2023 0053990666 Foziya Abas
15 8/11/2023 0000049311 Abadir supermarket
16 8/23/2023 0000992570 Beacon international plc
17 9/4/2023 0043175710 Yoab Trading plc
18 9/6/2023 0068886424 Zebra Security and cleaning services
10 9/7/2023 0053990666 Foziya Abas
19 9/7/2023 0053990666 Foziya Abas
24 9/7/2023 0053990666 Foziya Abas
27 9/7/2023 0053990666 Foziya Abas
28 9/7/2023 0053990666 Foziya Abas
29 9/12/2023 0043175710 Yoab Trading plc
30 9/14/2023 0001277631 Yared Abebe Habte
31 9/14/2023 0001277631 Yared Abebe Habte
32 9/14/2023 0001277631 Yared Abebe Habte
33 9/14/2023 0001277631 Yared Abebe Habte
35 9/16/2023 0001277631 Yared Abebe Habte
36 9/18/2023 0024843425 Zeyneba Nesru Shikur
40 9/18/2023 0024843425 Zeyneba Nesru Shikur
46 9/22/2023 0000030195 Ethiopian Industrial inputs devt enterp
47 9/26/2023 0042926530 Tigist Getchew
48 10/3/2023 0000030603 Ethio telecom
49 10/11/2023 0043175710 Yoab Trading plc
50 10/14/2023 0068886424 Zebra Security and cleaning services
51 10/27/2023 0004739955 Saeyzer Abdusemed
52 10/28/2023 0050735557 AB AM electric material
54 11/8/2023 0069267567 Birhane Aregay Hagos
55 11/8/2023 0077072427 Achamyelesh Kerinka
56 11/8/2023 0069267567 Birhane Aregay Hagos
57 11/8/2023 0003656002 Kinfe Hailu G/tsadik
58 11/8/2023 0050735557 AB AM electric material
60 11/8/2023 0050735557 AB AM electric material
61 11/10/2023 0043175710 Yoab Trading plc
62 11/12/2023 0002048830 Terate electrical equipment sales
63 11/25/2023 0009276314 Eyuel Mulugeta
71 12/2/2023 0001277631 Yared Abebe Habte
72 12/5/2023 0053990666 Foziya Abas
74 12/11/2023 0068886424 Zebra Security and cleaning services
76 12/11/2023 0068886424 Zebra Security and cleaning services
81 12/14/2023 0072777091 Yayehyirad Birhane
82 12/14/2023 0047549221 Orion Tilahun Kefle
83 12/14/2023 0047549221 Orion Tilahun Kefle
84 12/15/2023 0047549221 Orion Tilahun Kefle
87 12/16/2023 0000030603 Ethio telecom
88 16/11/2023 0040006546 Seble Tedla Building Materials shop
89 24/11/2023 0048069478 Goah sanitary and finishing material
90 27/11/2023 0071832195 Abeba Habtewold Ansha
91 28/11/2023 0047549221 Orion Tilahun Kefle
 Transaction Description UoM Qty Unit price Amount
th paper 80*60 pcs 26.00 43.48 1,130.48
LET SIM CARED &UNLIMITED PCS 1.00 8,891.31 8,891.31
FLOUR POT pcs 1.00 271,810.20 271,810.20
-

Total purchases of capital assets 281,831.99

nesro and cover pcs 25.00 42.61 1,065.21

lamp pcs 1.00 2,586.96 2,586.96
security service pcs 1.00 16,000.00 16,000.00
Nail KG 1.00 300.00 300.00
Abro Tape pcs 10.00 104.34 1,043.40
5mm rube pcs 200.00 12.17 2,434.00
dust bin pcs 3.00 10,434.78 31,304.34
banner pcs 1.00 1,487.60 1,482.60
Fiberglass pcs 1.00 2,939.13 2,939.13
Ceaning service pcs 1.00 14,400.00 14,400.00
Zokolo scrting pcs 24.00 130.43 3,130.32
Tiles glue pcs 2.00 782.60 1,565.20
cleantrash bag pcs 1.00 208.70 208.70
Pipe wrench pcs 1.00 1,100.00 1,100.00
Ceaning service pcs 1.00 11,400.00 11,400.00
security service pcs 1.00 16,000.00 16,000.00
HW normal pcs 1.00 6,021.73 6,021.73
PPR elbow pcs 10.00 34.79 347.90
Flexible siphot pcs 2.00 695.65 1,391.30
HW mixer pcs 1.00 521.73 521.73
Hard Atakini pcs 1.00 826.08 826.08
Ceaning service pcs 1.00 11,400.00 11,400.00
Gypsum Bag 3.00 265.00 795.00
Iron wire pcs 1.00 250.00 250.00
PVC pcs 1.00 160.00 160.00
Gypsum pcs 1.00 170.00 170.00
Silicon pcs 2.00 521.74 1,043.48
Box file pcs 2.00 217.39 434.78
divider pcs 1.00 608.69 608.69
A4 paper pcs 1.00 570.00 570.00
darma proof pcs 6.00 2,434.78 14,608.68
Creat subscriber LET air time, sim, yearly subscription pcs 1.00 13,378.26 13,378.26
Ceaning service pcs 1.00 11,400.00 11,400.00
Security service pcs 1.00 16,000.00 16,000.00
Rj pcs 42.00 93.16 3,912.90
cable and M 100.00 65.21 6,521.00
Shibo/wire kg 1.00 240.00 240.00
Corogated sheet pcs 10.00 652.17 6,521.70
Gypsum Bag 20.00 290.00 5,800.00
Iron bar pcs 6.00 901.73 5,410.38
cable and M 17.00 434.78 7,391.26
junction pcs 20.00 17.39 347.80
Ceaning service pcs 1.00 11,400.00 11,400.00
Divider pcs 2.00 826.09 1,652.17
Quartiz pcs 5.00 1,782.61 8,913.05
Kokeb paint pcs 1.00 1,565.22 1,565.22
Zokolo m 36.00 147.82 5,321.52
security service pcs 1.00 16,000.00 16,000.00
security service pcs 1.00 16,000.00 16,000.00
Paper 80*60 pcs 26.00 43.48 1,130.48
HDMI cable pcs 1.00 217.39 217.39
HDMI splitter pcs 1.00 1,782.61 1,782.61
Vga to HDMI pcs 1.00 956.52 956.52
Nov. 23 bill pcs 1.00 587.57 587.57
duplicate key pcs 1.00 304.34 304.34
adhesives pcs 2.00 391.30 782.60
Condit pcs 98.00 17.39 1,704.22
Ri45 pcs 40.00 17.39 695.60
Total General expenses input purchases 292,045.82

Total purchases for the period 573,877.81

Total Before VAT
Vat TOTAL INVOICE No. MRC No.
169.57 1,300.05 906
1,333.70 10,225.01 5
- 271,810.20 574,624

1,503.27 283,335.26

159.78 1,224.99 VCSI01697 M

388.04 2,975.00 VCSI0346 M
2,400.00 18,400.00 VCSI0529 M
45.00 345.00 VCSI0373 M
156.51 1,199.91 FS00004910 MFE0092630
365.10 2,799.10 FS00000847 BIA0148292
4,695.65 35,999.99 FS00002114 BIA0341021
222.39 1,704.99 FS0000357 BIA0074922
440.87 3,380.00 FS00002116 BIC0004140
2,160.00 16,560.00 FS00005295 BIA0315431
469.55 3,599.87 FS00000197 DFB0033191
234.78 1,799.98 FS00000197 DFB0033191
31.30 240.00 FS00175896 FGK0003371
165.00 1,265.00 FS00003496 DDA0003442
1,710.00 13,110.00 FS00005315 BIA0315431
2,400.00 18,400.00 FS00000013 BIB0343051
903.26 6,924.99 FS00000283 DFB0033191
52.18 400.09 FS00000283 DFB0033191
208.70 1,600.00 FS00000283 DFB0033191
78.26 599.99 FS00000283 DFB0033191
123.91 949.99 FS00000283 DFB0033191
1,710.00 13,110.00 FS00005351 BIA0315431
119.25 914.25 FS00004195 MFE0092630
37.50 287.50 FS00004195 MFE0092630
24.00 184.00 FS00004195 MFE0092630
25.50 195.50 FS00004195 MFE0092630
156.52 1,200.00 FS0004224 MFE0092630
65.22 500.00 FS00000080 BIB0145301
91.30 699.99 FS00000079 BIB0145301
85.50 655.50 FS00002072 DDB0018500
2,191.30 16,799.98 FS0000178 BIA0409721
2,006.74 15,385.00 INV#191455783 M
1,710.00 13,110.00 FS00005335 BIA0315431
2,400.00 18,400.00 FS00000018 BIB0343051
586.94 4,499.83 FS00013028 FGB0008051
978.15 7,499.15 VCSI1285 M
36.00 276.00 FS00000185 NFF0004430
978.25 7,499.96 FS00000095 NFF0012310
870.00 6,670.00 FS00000184 NFF0004430
811.56 6,221.94 FS00000190 AAC0002432
1,108.69 8,499.95 FS00001181 BEN0001701
52.17 399.97 FS00001181 BEN0001701
1,710.00 13,110.00 VCSI000021 BIA0315431
247.83 1,900.00 FS00000220 CLC0006641
1,336.96 10,250.01 FS00005932 CLB0021940
234.78 1,800.00 FS00004899 MFE0092630
798.23 6,119.75 FS0000520 DFB0033191
2,400.00 18,400.00 FS00000050 BIB0343051
2,400.00 18,400.00 FS00000038 BIB0343051
169.57 1,300.05 FS00000898 EDH0039521
32.61 250.00 FS00002882 BIC0022990
267.39 2,050.00 FS00002882 BIC0022990
143.48 1,100.00 FS00002886 BIC0022990
88.14 675.71 Rec#8663721579 M
 45.65 349.99 FS00012079 BIB0105731
117.39 899.99 FS0000189 DDA0027912
255.63 1,959.85 FS00002899 BIB0020981
104.34 799.94 FS00002861 BIC0022990
43,806.87 335,852.69

45,310.14 619,187.95
VAT With VAT
 SEBEHA TRADING PLC

VAT SUMMARY ON PURCHASES

FOR THE PERIOD TIK TO TAH 30, 2016 E.C.

S/No. Date S/No. Date TIN Supplier name Transaction Description UoM Qty Unit price Amount Vat TOTAL INVOICE No. MRC No.

1 10/25/2023 1 10/25/2023 0064344308 Electro engineering Camera pcs 7.00 9,565.00 66,955.00 10,043.25 76,998.25 FS00000221 BIB0309468

2 10/25/2023 2 10/25/2023 0064344308 Electro engineering NVR 16ch pcs 1.00 35,000.00 35,000.00 5,250.00 40,250.00 FS00000221 BIB0309468

3 10/25/2023 3 10/25/2023 0064344308 Electro engineering HDD3TB pcs 1.00 8,500.00 8,500.00 1,275.00 9,775.00 FS00000221 BIB0309468

4 10/28/2023 4 10/28/2023 0066235406 Zablon Electrical Trading plc Trucking 40*60 pcs 5.00 765.22 3,826.10 573.92 4,400.02 FS00002213 BIC0020940

5 10/28/2023 5 10/28/2023 0060288255 Henok Adinow Hik vision pcs 5.00 10,869.57 54,347.85 8,152.18 62,500.03 FS00000145 BIC0040711

6 10/28/2023 6 10/28/2023 0059351717 Alex Kifle Truking 10*20 pcs 20.00 165.22 3,304.40 495.66 3,800.06 FS00009693 BIC0002790

7 11/1/2023 7 11/1/2023 0000030603 Ethio telecom Huawei echo ife HG8247HS (with vid pcs 1.00 4,069.57 4,069.57 610.44 4,680.01 Inv#192463769 M

8 11/3/2023 8 11/3/2023 0049873112 Aschalew Berhanu AB-DHA-man 01/A aluminum kg 77.55 500.00 38,775.00 5,816.25 44,591.25 FS00008421 BIC0033270

9 11/3/2023 9 11/3/2023 0049973112 Aschalew Berhanu AB-DHA-man 01/A aluminum kg 322.10 500.00 161,050.00 24,157.50 185,207.50 FS00008422 BIC0033270

10 11/6/2023 10 11/6/2023 0000255015 Wolde Arareso Abese Clear glass M2 36.25 852.17 30,891.16 4,633.67 35,524.84 FS00001319 DDB0013530

11 11/10/2023 11 11/10/2023 0000255015 Wolde Arareso Abese Clear glass M2 1.00 14,427.24 14,427.24 2,164.09 16,591.33 FS00001328 DDB0013530

12 11/17/2023 12 11/17/2023 0000255015 Wolde Arareso Abese Clear glass M2 1.00 20,442.97 20,442.97 3,066.45 23,509.42 FS00001342 DDB0013530

13 11/25/2023 13 11/25/2023 0050735557 AB AM electric material cat 6 UTP ctn 1.00 15,652.17 15,652.17 2,347.83 18,000.00 FS00001217 BEN0001701

14 12/1/2023 14 12/1/2023 0049873112 Aschalew Berhanu AB-DHA-man 01/A aluminum kg 199.14 487.89 97,159.05 14,573.86 111,732.91 FS00008652 BIC0033270

15 12/5/2023 15 12/5/2023 0000255015 Wolde Arareso Abese Clear glass M2 1.00 38,010.63 38,010.63 5,701.59 43,712.22 FS00001379 DDB0013530

16 18/03/2016 16 18/03/2016 0061099992 Ashenafi Electric material Tv pcs 1.00 28,695.65 28,695.65 4,304.35 33,000.00 VCSI0673 M

17 24/11/2023 17 24/11/2023 0064344308 Electro engineering IP 4mp bullet camera pcs 3.00 9,500.00 28,500.00 4,275.00 32,775.00 FS00000250 BIB0309468

18 29/12/2023 18 29/12/2023 0022307434 Root computer Computer and accessories pcs 1.00 55,304.34 55,304.34 8,295.65 63,599.99 VCSI0339 M

Total purchases of capital assets 704,911.13 105,736.67 810,647.80

1 10/14/2023 1 10/14/2023 0068886424 Zebra Security and cleaning serviceSecurity service pcs 1.00 16,000.00 16,000.00 2,400.00 18,400.00 FS00000018 BIB0343051

2 10/27/2023 2 10/27/2023 0004739955 Saeyzer Abdusemed Rj pcs 42.00 93.16 3,912.90 586.94 4,499.83 FS00013028 FGB0008051

3 10/28/2023 3 10/28/2023 0050735557 AB AM electric material cable and M 100.00 65.21 6,521.00 978.15 7,499.15 VCSI1285 M

4 11/8/2023 4 11/8/2023 0069267567 Birhane Aregay Hagos Shibo/wire kg 1.00 240.00 240.00 36.00 276.00 FS00000185 NFF0004430

5 11/8/2023 5 11/8/2023 0077072427 Achamyelesh Kerinka Corogated sheet pcs 10.00 652.17 6,521.70 978.25 7,499.96 FS00000095 NFF0012310

6 11/8/2023 6 11/8/2023 0069267567 Birhane Aregay Hagos Gypsum Bag 20.00 290.00 5,800.00 870.00 6,670.00 FS00000184 NFF0004430

7 11/8/2023 7 11/8/2023 0003656002 Kinfe Hailu G/tsadik Iron bar pcs 6.00 901.73 5,410.38 811.56 6,221.94 FS00000190 AAC0002432

8 11/8/2023 8 11/8/2023 0050735557 AB AM electric material cable and M 17.00 434.78 7,391.26 1,108.69 8,499.95 FS00001181 BEN0001701

9 11/8/2023 9 11/8/2023 0050735557 AB AM electric material junction pcs 20.00 17.39 347.80 52.17 399.97 FS00001181 BEN0001701

10 11/10/2023 10 11/10/2023 0043175710 Yoab Trading plc Ceaning service pcs 1.00 11,400.00 11,400.00 1,710.00 13,110.00 VCSI000021 BIA0315431

11 11/12/2023 11 11/12/2023 0002048830 Terate electrical equipment sales Divider pcs 2.00 826.09 1,652.17 247.83 1,900.00 FS00000220 CLC0006641

12 11/25/2023 12 11/25/2023 0009276314 Eyuel Mulugeta Quartiz pcs 5.00 1,782.61 8,913.05 1,336.96 10,250.01 FS00005932 CLB0021940

13 12/2/2023 13 12/2/2023 0001277631 Yared Abebe Habte Kokeb paint pcs 1.00 1,565.22 1,565.22 234.78 1,800.00 FS00004899 MFE0092630

14 12/5/2023 14 12/5/2023 0053990666 Foziya Abas Zokolo m 36.00 147.82 5,321.52 798.23 6,119.75 FS0000520 DFB0033191

15 12/11/2023 15 11/12/2023 0068886424 Zebra Security and cleaning servicesecurity service pcs 1.00 16,000.00 16,000.00 2,400.00 18,400.00 FS00000050 BIB0343051
16 12/11/2023 16 12/11/2023 0068886424 Zebra Security and cleaning servicesecurity service pcs 1.00 16,000.00 16,000.00 2,400.00 18,400.00 FS00000038 BIB0343051

17 12/14/2023 17 12/14/2023 0072777091 Yayehyirad Birhane Paper 80*60 pcs 26.00 43.48 1,130.48 169.57 1,300.05 FS00000898 EDH0039521

18 12/14/2023 18 12/14/2023 0047549221 Orion Tilahun Kefle HDMI cable pcs 1.00 217.39 217.39 32.61 250.00 FS00002882 BIC0022990

19 12/14/2023 19 12/14/2023 0047549221 Orion Tilahun Kefle HDMI splitter pcs 1.00 1,782.61 1,782.61 267.39 2,050.00 FS00002882 BIC0022990

20 12/15/2023 20 12/15/2023 0047549221 Orion Tilahun Kefle Vga to HDMI pcs 1.00 956.52 956.52 143.48 1,100.00 FS00002886 BIC0022990

21 12/16/2023 21 12/16/2023 0000030603 Ethio telecom Nov. 23 bill pcs 1.00 587.57 587.57 88.14 675.71 Rec#8663721579 M

22 16/11/2023 22 16/11/2023 0040006546 Seble Tedla Building Materials sho duplicate key pcs 1.00 304.34 304.34 45.65 349.99 FS00012079 BIB0105731

23 24/11/2023 23 24/11/2023 0048069478 Goah sanitary and finishing materiaadhesives pcs 2.00 391.30 782.60 117.39 899.99 FS0000189 DDA0027912

24 27/11/2023 24 27/11/2023 0071832195 Abeba Habtewold Ansha Condit pcs 98.00 17.39 1,704.22 255.63 1,959.85 FS00002899 BIB0020981

25 3/10/2023 25 3/10/2023 ooooo30603 Ethio Telecom Creat subscriber LET air time pcs 1.00 13,378.26 13,378.26 2,006.74 15,385.00 INV#191455783 M

26 4/12/2023 26 4/12/2023 0001277631 Yared Abebe Habte Abro tape pcs 10.00 104.34 1,043.40 156.51 1,199.91 FS00004910 MFE0092630

27 9/12/2023 27 9/12/2023 0043175710 Yoab Trading plc Ceaning service pcs 1.00 11,400.00 11,400.00 1,710.00 13,110.00 FS00005351 BIA0315431

28 28/11/2023 28 28/11/2023 0047549221 Orion Tilahun Kefle Ri45 pcs 40.00 17.39 695.60 104.34 799.94 FS00002861 BIC0022990

Total General expenses input purchases 146,979.99 22,047.00 169,026.99

Total purchases for the period 851,891.13 127,783.67 979,674.80

Total Before VAT VAT With VAT

 SEBEHA TRADING PLC
VAT SUMMARY ON PURCHASES
FOR THE PERIOD TIK TO TAH 30, 2016 E.C.
S/No. Date TIN Supplier name Transaction Description UoM Qty Unit price Amount
- - -
- - -
- - -
Total purchases of capital assets -

1 ### 0068886424 Zebra SecuritSecurity sepcs 1.00 16,000.00 16,000.00

2 30/04/200043175710 Yoab TradingCeaning serpcs 1.00 11,400.00 11,400.00
3 ### 0068886424 Zebra Securitsecurity se pcs 1.00 16,000.00 16,000.00
4 ### 0068886424 Zebra Securitsecurity se pcs 1.00 16,000.00 16,000.00
5 14/06/200043175710 Yoab TradingCeaning serpcs 1.00 11,400.00 11,400.00
6 ### 0043175710 Yoab TradingCeaning serpcs 1.00 11,400.00 11,400.00
7 23/04/200050511585 PURE ARCHTEXEROX BLUpcs 28.00 130.43 3,652.04
Total General expenses input purchases 85,852.04

Total purchases for the period 85,852.04

Total Before VAT

NO DATE NAME MEASURMENTQTY UNIT PRTOTAL PRICVAT WITH VAT

1 ### Topall Trading PCS 6 60000 360000 54000 414000
2 ### WALK AFRICA PCS 3 15500 46500 6975 53475
3 ### HABIL KELEMEWERPCS 5 60000 300000 45000 345000
4 ### YENE SAFETY PCS 4 12000 48000 7200 55200
5 ### PE PRINTING PCS 6 18000 108000 16200 124200
6 ### ABENEZER FIKADUPCS 12 50000 600000 0 0

TOTAL 1462500 129375

BALANCE 116,497.19
 Vat TOTAL INVOICE No. MRC No.
- -
- -
- -
- -

2,400.00 18,400.00 FS0000009BIB0343051

1,710.00 13,110.00 000060 M
2,400.00 18,400.00 FS0000011BIB0343051
2,400.00 18,400.00 FS0000010BIB0343051
1,710.00 13,110.00 FS0000546BIA0315431
1,710.00 13,110.00 FS0005437BIA0315431
547.81 4,199.85 FS0000239HEK0047841
12,877.81 98,729.85

12,877.81 98,729.85
VAT With VAT

RCPT NO
00011
00012
00014
00015
00017
00018

862500