13/5/20

TRADING DATE : 13/05/2020                                                      SETTLEMENT DATE : 15/05/2020
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                                                                      ---- COMMISSION ----
#CONTRACT SHARE                    QTY.   PRICE/UNIT        AMOUNT         NET         VAT      NET AMT DUE
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BU-18374  DOD                      10,000    6.20        62,000.00        97.34       6.81        62,104.15
BU-16674  ESSO                     20,000    5.80       116,000.00       182.12      12.75       116,194.87
                                                           TOTAL BUY                             178,299.02


                                         VALUE ADDED TAX      7 %                    19.56


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