| 6041 |
AK-20220927-0303070729-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000175 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-0303070729-sale-6378376833-6380663297</key><Invoice><CusCode>0303070729</CusCode><CusName>CÔNG TY TNHH P.N.R</CusName><Buyer></Buyer><CusAddress>16/5-16/5A ĐINH TIÊN HOÀNG, PHƯỜNG ĐA KAO, QUẬN 1, TP HỒ CHÍ MINH</CusAddress><CusTaxCode>0303070729</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>6561075.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>6561075.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>6561075.0000</Amount><AmountInWords>Sáu triệu năm trăm sáu mươi mốt nghìn không trăm bảy mươi lăm đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected],[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>R58MVJ</Code><ProdName>SIN-IPH</ProdName><ProdUnit></ProdUnit><ProdQuantity>2.0000</ProdQuantity><ProdPrice>524879.0000</ProdPrice><Total>1049757.5000</Total><Amount>1049757.5000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379269200</Remark><Extra1>SGD</Extra1><Extra2>16,225.00</Extra2><IsSum>0</IsSum></Product><Product><Code>R58MVJ</Code><ProdName>SIN-IPH</ProdName><ProdUnit></ProdUnit><ProdQuantity>2.0000</ProdQuantity><ProdPrice>524879.0000</ProdPrice><Total>1049757.5000</Total><Amount>1049757.5000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379269197</Remark><Extra1>SGD</Extra1><Extra2>16,225.00</Extra2><IsSum>0</IsSum></Product><Product><Code>L7LFNA</Code><ProdName>SGN-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>350000.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379488244</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>4111560.0000</Total><Amount>4111560.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:40 |
| 6042 |
FD-20220927-0312479363-sale-6378376833-6380663297 |
C22TXX |
1/001 |
00000161 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:40 |
| 6043 |
AK-20220927-0302658564-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000169 |
0302658564 |
CTY TNHH THƯƠNG MẠI DỊCH VỤ DU LỊCH XÂY DỰNG GIA HUY |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:39 |
| 6044 |
FD-20220927-0312479363-sale-6378376833-6380663297 |
C22TXX |
1/001 |
00000161 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>FD-20220927-0312479363-sale-6378376833-6380663297</key><Invoice><CusCode>0312479363</CusCode><CusName>CÔNG TY TNHH TM DV DL BẢO GIA TRẦN</CusName><Buyer></Buyer><CusAddress>SỐ 77 THOẠI NGỌC HẦU, PHƯỜNG HOÀ THẠNH, QUẬN TÂN PHÚ, TP HỒ CHÍ MINH</CusAddress><CusTaxCode>0312479363</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>8636546.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>8636546.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>8636546.0000</Amount><AmountInWords>Tám triệu sáu trăm ba mươi sáu nghìn năm trăm bốn mươi sáu đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected],[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>CZP68C</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>1661600.0000</ProdPrice><Total>1661600.0000</Total><Amount>1661600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379534617</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>CZP68C</Code><ProdName>HAN-DMK</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>917600.0000</ProdPrice><Total>917600.0000</Total><Amount>917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379458823</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>CUBFSL</Code><ProdName>KUL-KNO</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>313036.0000</ProdPrice><Total>313036.0000</Total><Amount>313036.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379584705</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>CUBFSL</Code><ProdName>KNO-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>354462.0000</ProdPrice><Total>354462.0000</Total><Amount>354462.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379584706</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>CZP68C</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>917600.0000</ProdPrice><Total>917600.0000</Total><Amount>917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379458826</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>4472247.5000</Total><Amount>4472247.5000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:38 |
| 6045 |
AK-20220927-0304967783-creditnote-6378376833-6380663297 |
K22TXY |
1/002 |
00000024 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:38 |
| 6046 |
AK-20220927-0108529688-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000170 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:37 |
| 6047 |
AK-20220927-0302666075-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000174 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:36 |
| 6048 |
AK-20220927-3601055383-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000172 |
3601055383 |
CÔNG TY TNHH MỘT THÀNH VIÊN HỒNG HẢI NAM |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-3601055383-sale-6378376833-6380663297</key><Invoice><CusCode>3601055383</CusCode><CusName>CÔNG TY TNHH MỘT THÀNH VIÊN HỒNG HẢI NAM</CusName><Buyer></Buyer><CusAddress>37/29, ĐỒNG KHỞI, TỔ 29, KHU PHỐ 3, PHƯỜNG TRẢNG DÀI, THÀNH PHỐ BIÊN HÒA, TỈNH ĐỒNG NAI</CusAddress><CusTaxCode>3601055383</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>10529681.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>10529681.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>10529681.0000</Amount><AmountInWords>Mười triệu năm trăm hai mươi chín nghìn sáu trăm tám mươi mốt đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected],[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>C483MJ</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>252670.0000</ProdPrice><Total>1010680.0000</Total><Amount>1010680.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380036766</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>C483MJ</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>252670.0000</ProdPrice><Total>1010680.0000</Total><Amount>1010680.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380036763</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>JZL4GF</Code><ProdName>SGN-JHB</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>70750.0000</ProdPrice><Total>283000.0000</Total><Amount>283000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380018354</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>C483MJ</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>252670.0000</ProdPrice><Total>1010680.0000</Total><Amount>1010680.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380036765</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>JZL4GF</Code><ProdName>SGN-JHB</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>70750.0000</ProdPrice><Total>283000.0000</Total><Amount>283000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380018361</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JZL4GF</Code><ProdName>SGN-JHB</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>70750.0000</ProdPrice><Total>283000.0000</Total><Amount>283000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380018358</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>C483MJ</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>252670.0000</ProdPrice><Total>1010680.0000</Total><Amount>1010680.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380036764</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>JZL4GF</Code><ProdName>SGN-JHB</ProdName><ProdUnit></ProdUnit><ProdQuantity>4.0000</ProdQuantity><ProdPrice>70750.0000</ProdPrice><Total>283000.0000</Total><Amount>283000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380018350</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>5354961.0000</Total><Amount>5354961.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:35 |
| 6049 |
AK-20220927-0101909909-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000171 |
0101909909 |
CÔNG TY CỔ PHẦN ĐẦU TƯ DU LỊCH HÀ NỘI |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:35 |
| 6050 |
AK-20220927-0302658564-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000169 |
0302658564 |
CTY TNHH THƯƠNG MẠI DỊCH VỤ DU LỊCH XÂY DỰNG GIA HUY |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-0302658564-sale-6378376833-6380663297</key><Invoice><CusCode>0302658564</CusCode><CusName>CTY TNHH THƯƠNG MẠI DỊCH VỤ DU LỊCH XÂY DỰNG GIA HUY</CusName><Buyer></Buyer><CusAddress>60 – ÚT TỊCH – PHƯỜNG 4 – Q.TÂN BÌNH – TP.HCM - VN</CusAddress><CusTaxCode>0302658564</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>19730065.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>19730065.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>19730065.0000</Amount><AmountInWords>Mười chín triệu bảy trăm ba mươi nghìn không trăm sáu mươi lăm đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected],[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>Y3NU4M</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>116667.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162702</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>116667.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162706</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>KUL-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>116667.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162710</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>SGN-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>116667.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162703</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>SGN-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>116667.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162699</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>SGN-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>116667.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162707</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>CGK-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>581882.0000</ProdPrice><Total>1745646.0000</Total><Amount>1745646.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162709</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>CGK-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>581882.0000</ProdPrice><Total>1745646.0000</Total><Amount>1745646.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162701</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>Y3NU4M</Code><ProdName>CGK-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>3.0000</ProdQuantity><ProdPrice>581882.0000</ProdPrice><Total>1745646.0000</Total><Amount>1745646.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379162705</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>12393126.7500</Total><Amount>12393126.7500</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:33 |