#### MTD VAT Return E-Filed Status

#### Successfully E-Filed
MTD VAT Digital Certificate
for
Naga Electronics Limited

( VAT Registration No. : 999900001 )

VAT Period

( Period covers from 01/05/ to 31/05/ )

Net VAT to be paid to HMRC
or reclaimed by you

16,594.33

VAT Payment due date

07/06/

Congratulations: Your MTD VAT document has been successfully E-Filed by Internet to the HM Revenue & Customs.
HMRC eTimestamp

-05-31T07:18:53.276

( YYYY-MM-DD Time HH:MM )

MTD VAT Return E-Filed

1

Your own File Ref.

VAT_01

HMRC Reference (Correlation ID)

7EBA2071DEFF4675A241288E6D5EA73E

#### MTD VAT Return Success Response

Processing Date

-05-14 Time 07:18

Receipt ID

0dfd2b0e-712a-4b95-91b9-ff98c2a3c5f6

Receipt Timestamp

-05-14 Time 07:18

Payment Indicator

BANK

Form Bundle Number

665515485540

Charge Reference Number

1vlmSTWF6Ua04kpd

#### MTD VAT Return E-Filed Details

VAT due in this period on sales
and other outputs

30,100.00 Box 1

VAT due in this period on Acquisitions
from other EC Member States

20,000.00 Box 2

Total VAT due

50,100.00 Box 3

VAT reclaimed in this period on
purchases and other inputs

33,505.67 Box 4

(including acquisitions from the EC)
Net VAT to be paid to HMRC
or reclaimed by you

16,594.33 Box 5

Total value of sales and
all other outputs

290,000.00 Box 6

(excluding any VAT, Including box 8 figure)
Total value of purchases
and all other inputs

175,943.00 Box 7

(excluding any VAT, Including box 9 figure)
Total value of all supplies of goods
and related costs

230,000.00 Box 8

(excluding any VAT, to other EC Member States)
Total value of all acquisitions of goods
and related costs

17,600.00 Box 9

(excluding any VAT, from other EC Member States)

Net VAT to be paid to HMRC or reclaimed by you : 16,594.33

This VAT return was e-filed by Naga Electronics Limited (User Sign In ID : XES801407900)