Model number: 01GTKT3/0
VALUE ADDED INVOICE
Copy 2: Delivered to customer Symbol: AA/18P Number: 2510629
October 5, 2019
Sales unit: Samco Vina Joint Stock Company Tax code: 0104131381
Address: No. 45 Cua Nam, Hoan Kiem, Hanoi
Phone:................................................Account number...................................................... | |||||
Buyer's name: Nguyen Tung Lam Unit name: Ha Dong Urban Environment Joint Stock Company Tax code: 0500332500 Address: No. 31 Quyet Thang Street, Yen Nghia Industrial Park, Yen Nghia Ward, Ha Dong, Hanoi City | |||||
Payment method: CK Account number: 168909896 | |||||
STT | Name of goods and services | Unit of measure | Quantity | Unit price | Total amount |
(1) | (2) | (3) | (4) | (5) | (6)=(4)x(5) |
1 | Kalmar DRF 450 Forklift | The | 01 | 1,295,0000,000 | 1,295,000,000 |
Total cost of goods: 1,295,000,000 | |||||
VAT rate: 10%, VAT amount: 129,500,000 | |||||
Total payment: 1,424,500,000 Amount in words: One billion four hundred twenty four million five hundred thousand dong./. | |||||
Buyer (Sign, print full name) | Salesperson (Signature, full name) | Salesman (Sign, stamp and write full name) | |||
Maybe you are interested!
-
Organizing fixed asset accounting at Viet Thanh Garment and Trading Company Limited - 2 -
Current Status of Fixed Asset Accounting Organization at Sanofi-Aventis Vietnam Company Limited: -
Completing fixed asset accounting at Mai Linh Company Limited, Hai Phong - 4 -
Basic Theories of Fixed Asset Accounting in Enterprises -
Auction of land use rights according to land law from the practice of Ha Dong district, Hanoi city - 10
SAMCO VINA JOINT STOCK COMPANY
Number: 15/BBBG - SCVN
Form No. 01- Fixed assets
(Issued under Circular No. 200/2014/TT-BTC dated December 22, 2014 of the Ministry of Finance)
Winter
MINUTES OF HANDOVER OF FIXED ASSETS
October 5, 2019
Today, October 5, 2019 at Hanoi Urban Environment Joint Stock Company
Fixed Assets Delivery Board includes:
- Mr. Dinh Anh Tuan, position: Head of Sales Department - Representative of the delivery side
- Mr. Nguyen Tung Lam, position: Planning Department - Representative of the receiving party
- Mr. Le Huy Hoang, position: Deputy Director - Representative of the receiving party. Location of fixed asset delivery: Ha Dong Urban Environment Joint Stock Company. Confirmation of fixed asset delivery as follows:
TT
Product name | Quantity | Unit price | Total amount | |
1 | Kalmar DRF Forklift 450 | 01 | 1,295,000,000 | 1,295,000,000 |
Total | 1,295,000,000 | |||
P. Director of the receiving party
Recipient's Chief Accountant
Recipient Consignor
(Signature, full name, seal) (Signature, full name) (Signature, full name) (Signature, full name)
HA DONG URBAN ENVIRONMENT JOINT STOCK COMPANY
No. 10/2019/QD - Fixed assets
SOCIALIST REPUBLIC OF VIETNAM
Independence – Freedom – Happiness
DECISION
(Re: Putting fixed assets into use)
- Pursuant to Circular No. 45/2013/TT – BTC of the Ministry of Finance
- Based on handover minutes No. 15/BBBG – SCVN dated October 5, 2019
- Attached with VAT invoice dated October 5, 2019 of Samco Vina Joint Stock Company
DIRECTOR OF HA DONG URBAN ENVIRONMENT JOINT STOCK COMPANY DECISION.
Article 1 : The company director decides to record an increase in tangible fixed assets with the following content:
1/. Technical specifications section
Name of fixed asset
Number | Country of origin export | Year of manufacture export | Detailed configuration | Original price (VND) | Technical documentation attached according to | |
Car | Kalmar | Vietnamese | 2017 | Machine number | 1,295,000,000 | Instruct |
lift | DRF | Male | DRF500003489612 | use | ||
Kalmar | 450 | Frame number | ||||
DRF | DRF358907128945 | |||||
450 |
2/. Term of use: 12 years (144 months) From date: October 6, 2019
Article 2 : Assign to Mr./Ms. Le Khai Anh, Department: Transport and Mechanical Enterprise, to manage and use the above assets.
Article 3: Monthly depreciation of fixed assets is included in production costs.
Article 4: Mr./Ms. Le Khai Anh and related departments are responsible for implementing this decision.
Recipient: DIRECTOR
- As Article 4 (Signature, full name, seal)
- Save company
Appendix 02
Model number: 01GTKT3/00 VALUE ADDED INVOICE Copy 2: Delivered to customer Symbol: NK/17G Number: 0543897 October 11, 2019 Sales unit: BKAV Joint Stock Company Tax code: 0101360697 Address: 2nd Floor - HH1 Building - Yen Hoa Urban Area - Yen Hoa Ward - Cau Giay - Hanoi | |||||
Phone:................................................Account number...................................................... | |||||
Buyer's name: Nguyen Tung Lam Unit name: Ha Dong Urban Environment Joint Stock Company Tax code: 0500332500 Address: No. 31 Quyet Thang Street, Yen Nghia Industrial Park, Yen Nghia Ward, Ha Dong, Hanoi City | |||||
Payment method: CK Account number: 168909896 | |||||
STT | Name of goods and services | Unit of measure | Quantity | Unit price | Total amount |
(1) | (2) | (3) | (4) | (5) | (6)=(4)x(5) |
1 | BKAV Endpoint Software | Package | 01 | 60,000,000 | 60,000,000 |
Total cost of goods: 60,000,000 | |||||
VAT rate: 10%, VAT amount: 6,000,000 | |||||
Total payment: 66,000,000 Amount in words: Sixty-six million VND./. | |||||
Buyer (Sign, print full name) | Salesperson (Signature, full name) | Salesman (Sign, stamp and write full name) | |||
1
BKAV JOINT STOCK COMPANY
Number: 198/BBBG - BKAV
Form No. 01- Fixed assets
(Issued under Circular No. 200/2014/TT-BTC dated December 22, 2014 of the Ministry of Finance)
Winter
Winter
SOFTWARE HANDOVER MINUTES
October 11, 2019
Today, October 11, 2019 at Hanoi Urban Environment Joint Stock Company
Fixed Assets Delivery Board includes:
- Mr. Nguyen Dinh Quan, position: IT Technician - Representative of the delivery side
- Mr. Nguyen Tung Lam, position: Planning Department - Representative of the receiving party
- Mr. Le Huy Hoang, position: Deputy Director - Representative of the receiving party
TT | Product name | Quantity | Unit price | Total amount |
1 | BKAV Software Endpoint | 01 | 60,000,000 | 60,000,000 |
Total | 60,000,000 | |||
Software delivery and installation location: Ha Noi Urban Environment Joint Stock Company Confirms the delivery of BKAV Endpoint antivirus software as follows:
Mr. Nguyen Dinh Quan installed and deployed BKAV Endpoint antivirus software for all 30 computers in the Company's departments.
P. Director of the receiving party
Recipient's Chief Accountant
Recipient Consignor
(Signature, full name, seal) (Signature, full name) (Signature, full name) (Signature, full name)
HA DONG URBAN ENVIRONMENT JOINT STOCK COMPANY
No: 12/2019/QD - Fixed assets
SOCIALIST REPUBLIC OF VIETNAM
Independence – Freedom – Happiness
DECISION
(Re: Putting fixed assets into use)
- Pursuant to Circular No. 45/2013/TT – BTC of the Ministry of Finance
- Based on handover minutes No. 15/BBBG – SCVN dated October 5, 2019
- Attached with VAT invoice dated October 11, 2019 of Samco Vina Joint Stock Company
DIRECTOR OF HA DONG URBAN ENVIRONMENT JOINT STOCK COMPANY DECIDED
Article 1 : The company director decides to record an increase in intangible fixed assets with the following content:
1/. Technical specifications section
Name of fixed asset
Number | Water manufacture | Year manufacture | Detailed configuration | Original price (VND) | Technical documentation accompanying text | |
Part | PMVR | Vietnamese | 2019 | Antivirus software | 60,000,000 | Instruct |
soft BKAV | BKAV | Male | BKAV Endpoint | use | ||
Endpoint |
2/. Term of use: 6 years (72 months) From: October 12, 2019 Article 2 : Assigned to Mr./Ms. Nguyen Hai Yen Department: Organizational Administration Department
Article 3: Monthly depreciation of fixed assets is included in business management costs.
Article 4: Mr./Ms. Nguyen Hai Yen and related departments are responsible for implementing this decision.
Recipient: DIRECTOR
- As Article 4 (Signature, full name, seal)
- Save company
Appendix 03
HA DONG URBAN ENVIRONMENT JOINT STOCK COMPANY
No: 13/2019/QD - Fixed assets
SOCIALIST REPUBLIC OF VIETNAM
Independence – Freedom – Happiness
DECISION
(Re: Upgrading ERP software)
- Pursuant to Circular No. 45/2013/TT – BTC of the Ministry of Finance
- Attached with VAT invoice dated October 15, 2019 of Digital Technology Land Company Limited
DIRECTOR OF HA DONG URBAN ENVIRONMENT JOINT STOCK COMPANY DECIDED
Article 1 : The company director decided to upgrade the ERP software to serve management work.
Article 2 : Assigned to Mr./Ms. Nguyen Ngoc Huong Department: Accounting Department Article 3: Mr./Ms. Nguyen Ngoc Huong and related departments are responsible for implementing this decision.
MANAGER
- As Article 4 (Signature, full name, seal)
- Save company
VALUE ADDED INVOICE
Copy 2: Delivered to customer Symbol: HK/18N Number: 0000232
October 15, 2019
Sales unit: Digital Land Technology Company Limited Tax code: 0102676894
Address: No. 50, Alley 186, Lane 82, Kim Ma Street, Kim Ma Ward, Ba Dinh District, Hanoi City
Phone:................................................Account number...................................................... | |||||
Buyer's name: Nguyen Ngoc Huong Unit name: Ha Dong Urban Environment Joint Stock Company Tax code: 0500332500 Address: No. 31 Quyet Thang Street, Yen Nghia Industrial Park, Yen Nghia Ward, Ha Dong, Hanoi City | |||||
Payment method: CK Account number: | |||||
STT | Name of goods and services | Unit of measure | Quantity | Unit price | Total amount |
(1) | (2) | (3) | (4) | (5) | (6)=(4)x(5) |
1 | ERP Software Upgrade | Package | 01 | 59,090,909 | 59,090,909 |
Total cost of goods: 59,090,909 | |||||
VAT rate: 10%, VAT amount: 5,909,901 | |||||
Total payment: 65,000,000 Amount in words: Sixty-five million VND./. | |||||
Buyer (Sign, print full name) | Salesperson (Signature, full name) | Salesman (Sign, stamp and write full name) | |||
Model number: 01GTKT3/0