Scribd
Upload
15 views3 pages

WHT Schedules Template1

Tax File

Uploaded by

Alabi Olamide
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
15 views3 pages

WHT Schedules Template1

Tax File

Uploaded by

Alabi Olamide
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 3

GOLDEN SANDS HOTEL ANSUITES

OLOHUNOJE RD,BABATUNDE YINUS STREET


OFF ASA DAM ROAD,IREWWOLEDE. ILORIN.
KWARA STATE.
WITHHOLDING TAX SCHEDULE ON CONTRACTS &
TORS AND SUPPLIES FOR 2020.

S/N CONTRACTORS NAME DOC CODE/REF/code ADDRESS OF CONTRA NARRATION OF PAYMENT GROSS AMOUNT 5% WHT

JOHN MARK GAS S-00395 ILORIN, KWARA WHT ON CONTRACT 16,000.00 800.00
LAMAS INT'L NIG LTD S-00505 ILORIN, KWARA WHT ON CONTRACT 16,000.00 800.00
ORSTRACON ELECTRICS M-00406 ILORIN, KWARA WHT ON CONTRACT 1,700.00 85.00
LAMAS INT'L NIG LTD S-00592 ILORIN, KWARA WHT ON CONTRACT 24,350.00 1,217.50
DE CANAAN MULTIBIZ LTD S-00784 ILORIN, KWARA WHT ON CONTRACT 1,780.00 89.00
FOREST FOODS & PRODUCT S-00506 ILORIN, KWARA WHT ON CONTRACT 10,500.00 525.00
ACE SUPERMARKET 0-00419 ILORIN, KWARA WHT ON CONTRACT 2,450.00 122.50
OLASIELE ELERAN ENTERPRI S-00463 ILORIN, KWARA WHT ON CONTRACT 96,000.00 4,800.00
RALSHIMA LTD M-00548 ILORIN, KWARA WHT ON CONTRACT 12,400.00 620.00
ABDULGANIYU HANAFI 0-00413 ILORIN, KWARA WHT ON CONTRACT 2,400.00 120.00
AYOWOOLA ABIMBOLA 0-00404 ILORIN, KWARA WHT ON CONTRACT 76,950.00 3,847.50
PURCHASER M-00905 ILORIN, KWARA WHT ON CONTRACT 262,000.20 13,100.01
PURCHASER M-00642 ILORIN, KWARA WHT ON CONTRACT 19,000.00 950.00
ABDULGANIYU HANAFI 0-00414 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
FOLA RENTALS 0-00415 ILORIN, KWARA WHT ON CONTRACT 3,500.00 175.00
PETER ADEYEYE 0-00416 ILORIN, KWARA WHT ON CONTRACT 9,000.00 450.00
AYOWOOLA ABIMBOLA 0-00521 ILORIN, KWARA WHT ON CONTRACT 60,000.00 3,000.00
AYOWOOLA ABIMBOLA 0-00543 ILORIN, KWARA WHT ON CONTRACT 15,500.00 775.00
AYOWOOLA ABIMBOLA 0-00544 ILORIN, KWARA WHT ON CONTRACT 6,000.00 300.00
TOP BIZ INTERNATIONAL M-00571 ILORIN, KWARA WHT ON CONTRACT 36,000.00 1,800.00
FOLA RENTALS 0-00567 ILORIN, KWARA WHT ON CONTRACT 2100 105.00
AYOWOOLA ABIMBOLA 0-00576 ILORIN, KWARA WHT ON CONTRACT 2000 100.00
FOLA RENTALS 0-00604 ILORIN, KWARA WHT ON CONTRACT 3,000.00 150.00
AYOWOOLA ABIMBOLA O-00607 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
CROWN VENTURE M-00400 ILORIN, KWARA WHT ON CONTRACT 18,680.00 934.00
FOLA RENTALS 0-00639 ILORIN, KWARA WHT ON CONTRACT 1,200.00 60.00
FOLA RENTALS O-00675 ILORIN, KWARA WHT ON CONTRACT 1,600.00 80.00
ABDULGANIYU HANAFI O=00632 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
ADELEKE GAS M-00624 ILORIN, KWARA WHT ON CONTRACT 16,000.00 800.00
PURCHASER ( GAS) M-00625 ILORIN, KWARA WHT ON CONTRACT 3,840.00 192.00
NIPCO PLC M-00530 ILORIN, KWARA WHT ON CONTRACT 3,840.00 192.00
MOSGROW VENTURE O-00575 ILORIN, KWARA WHT ON CONTRACT 20,000.00 1,000.00
ADELEKE GAS M-00562 ILORIN, KWARA WHT ON CONTRACT 16,000.00 800.00
JOY BY JOY INVESTMENT M-00613 ILORIN, KWARA WHT ON CONTRACT 26,700.00 1,335.00
CROWN VENTURE M-00504 ILORIN, KWARA WHT ON CONTRACT 21,480.00 1,074.00

WHT DECEMBER 2020

ABDULGANIYU HANAFI O-01094 ILORIN, KWARA WHT ON CONTRACT 27,000.00 1,350.00


ABDULGANIYU HANAFI O-01098 ILORIN, KWARA WHT ON CONTRACT 5,000.00 250.00
PURCHASER M-01095 ILORIN, KWARA WHT ON CONTRACT 33,000.00 1,650.00
FOLA RENTALS O-01087 ILORIN, KWARA WHT ON CONTRACT 2,400.00 120.00
ORSTRACON ELECTRICS M-01142/M-01140 ILORIN, KWARA WHT ON CONTRACT 18,250.00 912.50
ABDULGANIYU HANAFI O-01141 ILORIN, KWARA WHT ON CONTRACT 28,000.00 1,400.00
ABDULGANIYU HANAFI O-01136 ILORIN, KWARA WHT ON CONTRACT 4,790.00 239.50
ABDULGANIYU HANAFI O-01122 ILORIN, KWARA WHT ON CONTRACT 6,000.00 300.00
AYOWOOLA ABIMBOLA O-01086 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
ABDULGANIYU HANAFI O-01061 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
ABDULGANIYU HANAFI O-01171 ILORIN, KWARA WHT ON CONTRACT 770.00 38.50
AYOWOOLA ABIMBOLA O-01124 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
AYOWOOLA ABIMBOLA O-01128 ILORIN, KWARA WHT ON CONTRACT 10,000.00 500.00
CHRISTSMARK GENERATOR M-00615 ILORIN, KWARA WHT ON CONTRACT 35500 1,775.00
PURCHASER M-01157 ILORIN, KWARA WHT ON CONTRACT 9450 472.50
PURCHASER M-01161 ILORIN, KWARA WHT ON CONTRACT 8750 437.50
LAMAS INT'L NIG LTD S-00971 ILORIN, KWARA WHT ON CONTRACT 14750 737.50
OLASIELE ELERAN ENTERPRI S-00981 ILORIN, KWARA WHT ON CONTRACT 84000 4,200.00
AYOWOOLA ABIMBOLA O-01030 ILORIN, KWARA WHT ON CONTRACT 8,000.00 400.00
ABDULGANIYU HANAFI O-00999 ILORIN, KWARA WHT ON CONTRACT 2,000.00 100.00
PURCHASER M-01018 ILORIN, KWARA WHT ON CONTRACT 19,000.00 950.00
PURCHASER COOKING GAS M-01074 ILORIN, KWARA WHT ON CONTRACT 20,460.00 1,023.00
PURCHASER M-00984 ILORIN, KWARA WHT ON CONTRACT 65,800.00 3,290.00
ABDULGANIYU HANAFI O-01003 ILORIN, KWARA WHT ON CONTRACT 2400 120.00
AYOWOOLA ABIMBOLA O-00974 ILORIN, KWARA WHT ON CONTRACT 8,000.00 400.00
AMBER ENERGY DRINK S-01007 ILORIN, KWARA WHT ON CONTRACT 45,000.00 2,250.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
63,914.51

You might also like