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  • Enliven Decors Sales Invoices - As Per Panels HYD: 12/apr/2018 M/002/2018-19

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    sivaprasad raju chamarthi
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    The document appears to be a sales invoice report from Enliven Decors spanning from September 2017 to March 2019. It lists 19 sales invoices totaling over 25 million in total bill value. The invoices are for either supply or installation of panels and include the invoice number, date, supply value, tax value at 18%, and total bill value.

    Original Description:

    Reconciliation of Ledgers

    Original Title

    Vertex Sales

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    The document appears to be a sales invoice report from Enliven Decors spanning from September 2017 to March 2019. It lists 19 sales invoices totaling over 25 million in total bill value. The invoices are for either supply or installation of panels and include the invoice number, date, supply value, tax value at 18%, and total bill value.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    Enliven Decors Sales Invoices - As Per Panels HYD: 12/apr/2018 M/002/2018-19

    Uploaded by

    sivaprasad raju chamarthi
    The document appears to be a sales invoice report from Enliven Decors spanning from September 2017 to March 2019. It lists 19 sales invoices totaling over 25 million in total bill value. The invoices are for either supply or installation of panels and include the invoice number, date, supply value, tax value at 18%, and total bill value.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    Enliven Decors Sales Invoices - As Per Panels HYD

    Sales Invoice TAX @ 18 % Total Bill Nature Work


    Date Supply Inv No Value Value Project Work
    20/Sep/2017 M/001/2017-18 990,104 178,219 1,168,323 Supply
    25/Sep/2017 M/002/2017-18 661,021 118,984 780,005 Supply
    09/Nov/2017 M/003/2017-18 600,700 108,126 708,826 Supply
    05/Dec/2017 M/04/2017-18 633,562 114,041 747,603 Installation
    06/Jan/2018 M/005/2017-18 679,110 122,240 801,350 Supply
    10/Feb/2018 M/006/2017-18 1,048,229 188,683 1,236,912 Supply
    21/Feb/2018 M/007/2017-18 528,073 95,053 623,126 Installation
    10/Mar/2018 M/008/2017-18 883,835 159,090 1,042,925 Supply
    20/Mar/2018 M/009/2017-18 611,895 110,141 722,036 Supply
    21/Mar/2018 M/010/2017-18 1,548,846 278,792 1,827,638 Supply
    05/Apr/2018 M/001/2018-19 1,740,750 313,335 2,054,085 Supply
    12/Apr/2018 M/002/2018-19 - - - Supply- Cancelled
    28/Apr/2018 M/003/2018-19 1,888,365 339,906 2,228,271 Supply
    17/May/2018 L/004/2018-19 307,566 55,362 362,928 Installation
    18/May/2018 M/005/2018-19 1,471,407 264,853 1,736,260 Supply
    22/May/2018 M/006/2018-19 432,600 77,868 510,468 Supply
    18/Jul/2018 M/007/2018-19 1,562,976 281,336 1,844,312 Supply
    18/Jul/2018 M/008/2018-19 346,405 62,353 408,758 Supply
    03/Aug/2018 L/001/2018-19 943,370 169,807 1,113,177 Installation
    08/Aug/2018 L/002/2018-19 173,492 31,229 204,721 Installation
    14/Aug/2018 M/010/2018-19 111,491 20,068 131,559 Supply
    20/Aug/2018 L/003/2018-19 378,917 68,205 447,122 Installation
    21/Aug/2018 M/011/2018-19 165,255 29,746 195,001 Supply
    08/Sep/2018 01 -25,900 -4,662 -30,562 Credit Note
    12/Oct/2018 L/004/2018-19 72,191 12,994 85,185 Installation
    30/Nov/2018 M/012/2018-19 250,008 45,001 295,009 Supply
    03/Jan/2019 M/013/2018-19 321,776 57,920 379,696 Supply
    17/Jan/2019 M/014/2018-19 461,700 83,106 544,806 Supply
    18/Feb/2019 M/015/2018-19 750,000 135,000 885,000 Supply
    20/Feb/2019 M/016/2018-19 362,492 65,249 427,741 Supply
    02/Mar/2019 L/005/2018-19 414,328 74,579 488,907 Installation
    14/Mar/2019 M/017/2018-19 97,410 17,534 114,944 Supply
    14/Mar/2019 M/018/2018-19 928,470 167,125 1,095,595 Supply
    22/Mar/2019 M/019/2018-19 247,526 44,555 292,081 Supply
    21,587,970 3,885,836 25,473,807

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