Sales detail for the month of JULY ,

Stat
e Taxable
S.no Date Bill. No. Party Name GST Number
Cod Amount
1 12/7/2019 SB 244 MORYA ENTERPRISES 27BJLPP2369E1ZX e
27 44,585.00
2 26/7/2019 SB 267 MORYA ENTERPRISES 27BJLPP2369E1ZX 27 13,559.00
3 17/7/2019 SB 251 MR.DINESH BLOOMFILD NOT APPLICABLE 5,847.00
4 29/7/2019 SB 270 MR.NAGESH HIFI NOT APPLICABLE 6,356.00
5 4/7/2019 SB 225 MR.SIDHHARATH NOT APPLICABLE 4,152.00
6 5/7/2019 SB 228 ABS FITNESS OMKAR NOT APPLICABLE 5,170.00
7 5/7/2019 SB 229 MR.PRAKASH ABS NOT APPLICABLE 5,254.00
8 6/7/2019 SB 232 TRIPOD GYM NOT APPLICABLE 12,034.00
9 9/7/2019 SB 238 MR.PRAKASH ABS NOT APPLICABLE 3,813.00
10 11/7/2019 SB 242 PRIYDARSHANI GYM NOT APPLICABLE 3,898.00
11 12/7/2019 SB 243 MR.KASHINATH MASALE NOT APPLICABLE 5,085.00
12 17/7/2019 SB 247 MR. AKSHAY NOT APPLICABLE 4,746.00
13 17/7/2019 SB 249 MR. SAGAR MANDLIK NOT APPLICABLE 3,390.00
14 18/7/2019 SB 253 MR.KIRAN MORE NOT APPLICABLE 2,966.00
15 20/7/2019 SB 256 MISS. DISH NOT APPLICABLE 4,195.00
16 23/7/2019 SB 259 MR.SUDESH NOT APPLICABLE 3,305.00
17 23/7/2019 SB 260 TRIPOD GYM NOT APPLICABLE 6,780.00
18 24/7/2019 SB 261 MR.KIRAN MORE NOT APPLICABLE 3,136.00
19 24/7/2019 SB 262 MR.DINESH BLOOMFILD NOT APPLICABLE 4,068.00
20 25/7/2019 SB 263 MR.SURAJ M NOT APPLICABLE 3,051.00
21 19/07/2019 SB 255 PROTEINS CLUB 2788WFP5840M1ZC 12,013.00
22 5/7/2019 SB 226 PROTEINS CLUB 2788WFP5840M1ZC 8,644.00
23 NOT APPLICABLE -
24 NOT APPLICABLE -
25 NOT APPLICABLE -
166,047.00
th of JULY , 2019
SGST/UTG Gross Bill
IGST CGST Remark
ST Amount
- 4,012.65 4,012.65 52,610.30
- 1,220.31 1,220.31 15,999.62
- 526.23 526.23 6,899.46
- 572.04 572.04 7,500.08
- 373.68 373.68 4,899.36
- 465.30 465.30 6,100.60
- 472.86 472.86 6,199.72
- 1,083.06 1,083.06 14,200.12
- 343.17 343.17 4,499.34
- 350.82 350.82 4,599.64
- 457.65 457.65 6,000.30
- 427.14 427.14 5,600.28
- 305.10 305.10 4,000.20
- 266.94 266.94 3,499.88
- 377.55 377.55 4,950.10
- 297.45 297.45 3,899.90
- 610.20 610.20 8,000.40
- 282.24 282.24 3,700.48
- 366.12 366.12 4,800.24
- 274.59 274.59 3,600.18
- 1,081.17 1,081.17 14,175.34
- 777.96 777.96 10,199.92
- - - -
- - - -
- - - -
- 14,944.23 14,944.23 195,935.46
 Sales detail for theStat
month of AUG ,
e Taxable
S.no Date Bill. No. Party Name GST Number
Cod Amount
1 8/27/2019 SB-325 THORAT ENTERPRISES NOT APPLICABLE e 57,386.42
2 8/29/2019 SB-334 THORAT ENTERPRISES NOT APPLICABLE 15,352.00
3 8/28/2019 SB-331 THORAT ENTERPRISES NOT APPLICABLE 241,801.00
4 8/16/2019 SB-300 MORYA ENTERPRISES 27BJLPP2369E1ZX 42,280.00
5 8/27/2019 SB-324 MORYA ENTERPRISES 27BJLPP2369E1ZX 55,706.00
6 8/29/2019 SB-333 MORYA ENTERPRISES 27BJLPP2369E1ZX 15,351.70
7 8/6/2019 SB-288 NIRMAL MEDICAL NOT APPLICABLE 8,052.00
8 8/6/2019 SB-289 MR.KIRAN MORE NOT APPLICABLE 10,169.50
9 8/10/2019 SB-294 MR.KAUSTUBH NOT APPLICABLE 3,814.00
10 8/16/2019 SB-302 VISHWA GYM NOT APPLICABLE 7,288.00
11 8/17/2019 SB-307 MR.DINESH SIR NOT APPLICABLE 4,068.00
12 8/20/2019 SB-312 MR.SUDESH SIR NOT APPLICABLE 3,305.00
13 8/22/2019 SB-319 VISHWA GYM NOT APPLICABLE 4,068.00
14 8/26/2019 SB-323 MISS.AISHWARYA RAHANE NOT APPLICABLE 2,458.00
15 8/28/2019 SB-328 MR.SUDESH SIR NOT APPLICABLE 9,322.00
16 8/29/2019 SB-335 MR.KEDAR SIR NOT APPLICABLE 4,068.00
17 8/29/2019 SB-338 MR.CHETAN JADHAV NOT APPLICABLE 3,220.00
18 8/30/2019 SB-343 MR.BHAGVAN SIR NOT APPLICABLE 3,220.00
19 8/5/2019 SB-285 MR.NAGESH NOT APPLICABLE 2,161.02
20 8/5/2019 SB-286 MR.KIRAN MORE NOT APPLICABLE 2,882.00
21 8/7/2019 SB-291 ULTIMATE GYM NOT APPLICABLE 2,882.00
22 8/9/2019 SB-293 MR.NAGESH NOT APPLICABLE 5,339.00
23 8/10/2019 SB-295 MR.NAGESH NOT APPLICABLE 3,136.00
24 8/13/2019 SB-299 TRIPOD GYM NOT APPLICABLE 3,899.00
25 8/17/2019 SB-304 MR.KIRAN MORE NOT APPLICABLE 4,068.00
26 -
27 -
28 -
515,296.64
th of AUG , 2019
SGST/UTG Gross Bill
IGST CGST Remark
ST Amount
- 5,164.78 5,164.78 67,715.98
- 796.50 796.50 16,945.00
- 21,762.09 21,762.09 285,325.18
- 3,805.20 3,805.20 49,890.40
- 5,013.54 5,013.54 65,733.08
- 796.50 796.50 16,944.70
- 724.68 724.68 9,501.36
- 915.26 915.26 12,000.01
- 343.26 343.26 4,500.52
- 655.92 655.92 8,599.84
- 366.12 366.12 4,800.24
- 297.45 297.45 3,899.90
- 366.12 366.12 4,800.24
- 221.22 221.22 2,900.44
- 838.98 838.98 10,999.96
- 366.12 366.12 4,800.24
- 289.80 289.80 3,799.60
- 289.80 289.80 3,799.60
- 194.49 194.49 2,550.00
- 259.38 259.38 3,400.76
- 259.38 259.38 3,400.76
- 480.51 480.51 6,300.02
- 282.24 282.24 3,700.48
- 350.91 350.91 4,600.82
- 366.12 366.12 4,800.24
- - - -
- - - -
- - - -
- 45,206.36 45,206.36 605,709.37
 Sales detail for the month of SEP , 2
Stat
e Taxable
S.no Date Bill. No. Party Name GST Number
Cod Amount
e
1 9/4/2019 SB 351 LAFIT GYM NOT APPLICABLE 8,305.08
2 9/5/2019 SB 353 MORYA ENTERPRISES 27BJLPP2369E1ZX 41,119.00
3 9/10/2019 SB 358 MR.KAUSTUBH NOT APPLICABLE 3,559.00
4 9/11/2019 SB 359 TRIPOD GYM NOT APPLICABLE 5,339.00
5 9/13/2019 SB 361 MR.SANJAY SIR NOT APPLICABLE 125.00
6 9/14/2019 SB 362 MR.NAGESH HIFI NOT APPLICABLE 4,152.38
7 9/14/2019 SB 363 MR.SANTOSH TAPASE NOT APPLICABLE 3,474.58
8 9/15/2019 SB 364 MR.VIVEK MARATHE NOT APPLICABLE 3,644.00
9 9/16/2019 SB 366 MR.RAHUL GANAKWAR NOT APPLICABLE 3,136.00
10 9/17/2019 SB 369 TRIPOD GYM NOT APPLICABLE 8,899.00
11 9/18/2019 SB 371 MR.SUDESH NOT APPLICABLE 3,305.08
12 9/18/2019 SB 373 VISHWA GYM NOT APPLICABLE 4,152.54
13 9/19/2019 SB 376 MR.DINESH NOT APPLICABLE 6,101.70
14 9/20/2019 SB 379 MORYA ENTERPRISES 27BJLPP2369E1ZX 25,524.58
15 9/21/2019 SB 380 MR.KIRAN MORE NOT APPLICABLE 6,271.18
16 9/21/2019 SB 381 MR.SIDHHARTH NOT APPLICABLE 3,136.00
17 9/21/2019 SB 382 MR.SURAJ M NOT APPLICABLE 3,050.84
18 9/22/2019 SB 383 NIRMAL MEDICAL NOT APPLICABLE 4,745.76
19 9/23/2019 SB 385 MR.SUDESH NOT APPLICABLE 3,051.00
20 9/25/2019 SB 389 TRIPOD GYM NOT APPLICABLE 11,440.22
21 9/26/2019 SB 390 MORYA ENTERPRISES 27BJLPP2369E1ZX 33,850.68
22 9/30/2019 SB 392 MR.NIKHIL SHAH NOT APPLICABLE 3,813.56
23 9/1/2019 SB 347 MORYA ENTERPRISES 27BJLPP2369E1ZX 7,457.64
24 9/3/2019 SB 349 MORYA ENTERPRISES 27BJLPP2369E1ZX 12,203.42
25 9/1/2019 SB 346 THORAT ENTERPRISES NOT APPLICABLE 74,915.26
26 9/3/2019 SB 348 THORAT ENTERPRISES NOT APPLICABLE 18,305.09
27 9/5/2019 SB 355 MR.NAGESH HIFI NOT APPLICABLE 2,969.48
28 9/16/2019 SB 365 HARD CORE GYM NOT APPLICABLE 1,271.19
29 -
30 -
34 -
307,318.26
nth of SEP , 2019
SGST/UTG Gross Bill
IGST CGST Remark
ST Amount

- 747.46 747.46 9,799.99

- 3,700.71 3,700.71 48,520.42
- 320.31 320.31 4,199.62
- 480.51 480.51 6,300.02
- 11.25 11.25 147.50
- 373.71 373.71 4,899.81
- 312.71 312.71 4,100.00
- 327.96 327.96 4,299.92
- 282.24 282.24 3,700.48
- 800.91 800.91 10,500.82
- 297.46 297.46 3,899.99
- 373.73 373.73 4,900.00
- 549.15 549.15 7,200.01
2,297.21 2,297.21 30,119.00
- 564.41 564.41 7,399.99
- 282.24 282.24 3,700.48
- 274.58 274.58 3,599.99
- 427.12 427.12 5,600.00
- 274.59 274.59 3,600.18
- 1,029.62 1,029.62 13,499.46
3,046.56 3,046.56 39,943.80
- 343.22 343.22 4,500.00
- 671.19 671.19 8,800.02
- 1,098.31 1,098.31 14,400.04
- 6,742.37 6,742.37 88,400.01
- 1,647.46 1,647.46 21,600.01
- 267.25 267.25 3,503.99
- 114.41 114.41 1,500.00
- - - -
- - - -
- - - -
- 27,658.64 27,658.64 362,635.55