Cng ty CP Thng Mi V K Thut in H Ni S 198 Nguyn Tun Nhn Chnh Thanh Xun H Ni

BNG K CHI TIT VT T HNG HO KM THEO HO N Theo hp ng s 11/2011-Hacotech ngy 15/08/2011Tn sn phm M hng Xut x v tnh S l-ng n gi bn 10,114 16,130 24,628 36,472 4,916 7,736 11,825 176,062 2895 Thnh tin 16,183,040 12,904,320 17,239,600 7,294,400 2,458,100 4,641,720 2,365,040 24,648,680 396615 88,131,515 8,813,152 96,944,667

TT 1 2 3 4 5 6 7 8

Dy Vcmo 2 x 1,5 Dy Vcmo 2 x 2,5 Dy Vcmo 2 x 4 Dy Vcmo 2 x 6 Dy CV 1,5(te) Dy CV 2,5(te) Dy CV 4,0(te) Cp CXV 3 x 16 + 1 x 109 m si no Tng cng Thu GTGT 10% Tng cng sau thu

Cadivi Cadivi Cadivi Cadivi Cadivi Cadivi Cadivi Cadivi

Mt Mt Mt Mt Mt Mt Mt Mt

1,600 800 700 200 500 600 200 140137

i din bn B

i din bn A

Cng ty CP Thng Mi V K Thut in H Ni S 198 Nguyn Tun Nhn Chnh Thanh Xun H Ni

BNG K CHI TIT VT T HNG HO KM THEO HO N Theo hp ng s 11/2011-Hacotech ngy 15/08/2011Tn sn phm M hng Xut x v tnh S l-ng n gi bn 10,114 16,130 24,628 36,472 4,916 7,736 11,825 176,062 2895 Thnh tin 16,183,040 12,904,320 17,239,600 7,294,400 2,458,100 4,641,720 2,365,040 24,648,680 396615 88,131,515 8,813,152 96,944,667

TT 1 2 3 4 5 6 7 8

Dy Vcmo 2 x 1,5 Dy Vcmo 2 x 2,5 Dy Vcmo 2 x 4 Dy Vcmo 2 x 6 Dy CV 1,5(te) Dy CV 2,5(te) Dy CV 4,0(te) Cp CXV 3 x 16 + 1 x 109 m si no Tng cng Thu GTGT 10% Tng cng sau thu

Cadivi Cadivi Cadivi Cadivi Cadivi Cadivi Cadivi Cadivi

Mt Mt Mt Mt Mt Mt Mt Mt

1,600 800 700 200 500 600 200 140137

i din bn B

i din bn A

Cng ty Cp Thng Mi V K Thut in H Ni 198 Nguyn Tun Nhn Chnh Thanh Xun H Ni Bn i Chiu Cng N Cty Cp Vinaconex 6( A Hng -HQG) T ngy 17/09/2011 n ngy 01/10/2011Tn Sn Phm Dy 1x1.5 Dy 1x2.5 Dy 2x4 Dy 2x2.5 Dy 2x1.5 vt mt mt mt mt mt S n lng gi Thnh tin 100 4,916 491,600 100 7,736 773,600 200 24,628 4,925,600 200 16,130 3,226,000 200 10,114 2,022,800 11,439,600 1,143,960 12,583,560 200 36,472 7,294,400 200 24,628 4,925,600 200 16,130 3,226,000 200 10,114 2,022,800 200 11,825 2,365,000 200 7,736 1,547,200 200 4,916 983,200 137 2,895 396,615 22,760,815 2,276,082 25,036,897 300 24,628 7,388,400 300 10,114 3,034,200 300 7,736 2,320,800 12,743,400 1,274,340 14,017,740 400 16,130 6,452,000 400 10,114 4,045,600 200 4,916 983,200 11,480,800 1,148,080 12,628,880 300 10,114 3,034,200 303,420 3,337,620

STT 19/07/2011

Tng cng Thu Tng sau thu 26/07/2011 Dy 2x6mm2 Dy 2x4 Dy 2x2.5 Dy 2x1.5 Dy 1x4 Dy 1x2.5 Dy 1x1.5 m si no Tng cng Thu Tng sau thu 4/8/2011 dy 2x4 dy 2x1.5 dy 1x2.5 Tng cng Thu Tng sau thu 15/08/2011 Dy 2X2.5 Dy 2x1.5 Dy 1.5 Tng cng Thu Tng sau thu 20/08/2011 Dy 2x1.5 Tng cng Thu

mt mt mt mt mt mt mt ci

mt mt mt

met met met

met

Tng sau thu 25/08/2011 Dy 2x1.5 Thu Tng sau thu 30/08/2011 m si no thu Tng sau thu ngy 16/09/2011Tu 2 n 4 at Tu 3 n 6 at APTOMAT MCB 3P-50A APTOMAT MCB 1P-50A APTOMAT MCB 1P-32A APTOMAT MCB 1P-20A APTOMAT MCB 1P-16A Tng cng Thu Tng sau thu 16/09/2011 Cm i ba chu Cm n ba chu Mt cng tcba Mt cng tci Mt cng tc n en mang m trn 1200X600 en mang ni 1200X600(18bng) B en tuyp n 1,2m B en dowlgnht D100(40bng) Tng cng Thu Tng sau thu 17/09/2011 tu 570x400x200 Qut thng gi gn tng 200x200 Qut thng gi m trn 200x200 Bng philip1.2m Tng cng Thu Tng sau thu CSR340/E (loi ba bng 1,2m lp ni) 19/09/2011

met

200

10,114

ci

137

2,895

cai cai cai cai cai cai cai

3 1 1 2 10 7 6

61,050 84,744 167,794 55,534 42,884 39,721 39,721

cai cai cai cai cai ci b ci b

23 8 4 5 3 20 6 20 40

42,750 28,500 24,525 18,900 13,275 634,773 413,091 87,000 211,500

2,022,800 202,280 2,225,080 396,615 39,662 436,277 183,150 84,744 167,794 111,067 428,835 278,047 238,326 1,491,963 149,196 1,641,159 983,250 228,000 98,100 94,500 39,825 12,695,460 2,478,546 1,740,000 8,460,000 26,817,681 2,681,768 29,499,449 454,400 885,000 1,110,000 960,000 3,409,400 340,940 3,750,340 3,808,638

ci

1 5 6 80

454,400 177,000 185,000 12,000

ci

6

634,773

Thu Tng sau thu 20/09/2011 Bng philip 1.2m Thu Tng sau thu 26/09/2011 Dy Vcmo 2 x 1,5 Dy Vcmo 2 x 2,5 Dy Vcmo 2 x 4 Dy Vcmo 2 x 6 Dy Vcmo 2 x 1 Cp CVV 2 x 10 Tng cng Thu Tng sau thu

bng

18

12,000

m m m m m m

50 400 100 40 400 20

9,067 14,190 21,888 33,000 6,318 65,000

380,864 4,189,502 216,000 21,600 237,600 453,350 5,676,000 2,188,800 1,320,000 2,527,200 1,300,000 13,465,350 1,346,535 14,811,885 1,613,000 1,011,400 491,600 396,615 38,733,640 1,800,000 44,046,255 4,404,626 48,450,881 464,160 46,416 510,576 2,462,800 1,011,400 491,600 330,000 756,000 820,000 5,871,800 587,180 6,458,980

30/09/2011 Dy 2x2,5Dy 2x1,5 Dy 1x1,5 m sino Cp CXV 3x16 + 1x10 Dy CV 1x10( tip a) Tng cng Thu Tng sau thu 30/09/2011 Dy 1x2,5

mt mt mt ci mt mt

100 100 100 137 60

16,130 10,114 4,916 2,895 30,000

220 176,062

mt

60

7,736

1/10/2011 Dy 2x4Dy 2x1,5 Dy 1x1,5 Tu 4At ( E4FC2/4LA) Tu 6 t( E4FC3/6LA) Tu 8 At (E4FC4/8LA) Tng cng Thu Tng sau thu Tng cng Tng phi thanh toan Ngy 31/08/2011 chuyn khon Cn phi thanh toan

mt mt mt Ci Ci Ci

100 100 100 4 7 5

24,628 10,114 4,916 82,500 108,000 164,000

179,816,425 179,816,425 90,000,000 89,816,425

Ghi ch