Download as pdf or txt
Download as pdf or txt
You are on page 1of 5

Symmetrics Development Services Private Limited

Sales Breakup
Sales Bangalore Mumbai Total
Financials : 1,07,35,28,474 59,35,155 1,07,94,63,629
(-) Closing Unbilled -6,06,93,843 - -6,06,93,843
(+) Opening Unbilled - - -
(-) April-June -38,18,43,949 - -38,18,43,949
GST Sales 63,09,90,682 59,35,155 63,69,25,837
Symmetrics Development Services Pvt Ltd
No.129,2nd Cross Pomenade Road
Frazer Town
Bangalore -560005
Karnataka
Sales Register
1-July-2017 to 31-Mar-2018
Voucher Ref.
Date Particulars Voucher Type Sales Tax No. Gross Total GSTR-1 Month GSTR-3B Month SEZ Sales Taxable Sales CGST SGST IGST
No.
04-Jul-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 091-EMC-16 29AABCTO199B1ZG 23,61,896 23,61,896 - - - -
09-Jul-2017 Diageo Business Services India Pvt.Ltd-3rd Flr (TK) Sales 099-DGO-08 29AAFCD6230R1Z3 7,36,999 7,36,999 - - - -
18-Jul-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 098-EMC-17 29AABCTO199B1ZG 1,96,801 1,96,801 - - - -
20-Jul-2017 Kerry Ingredients India Pvt Ltd Sales 095-Kerry-13 29AADCK9760F1Z6 1,96,775 July-2017 July-2017 - 1,66,758 15,008 15,008 -
02-Aug-2017 Diageo Business Services India Pvt.Ltd-3rd Flr (TK) Sales 097-DGO-07 29AAFCD6230R1Z3 2,65,87,694 August-2017 2,65,87,694 - - - -
02-Aug-2017 Diageo Business Services India Pvt.Ltd-3rd Flr (TK) Sales 096-DGO-06 29AAFCD6230R1Z3 1,33,39,848 August-2017 1,33,39,848 - - - -
05-Aug-2017 Aspect Technology Centre IPL( 3rd Flr ) Sales 101-ATC-01 29AACCC3490K1ZD 20,34,417 August-2017 August-2017 - 17,24,082 1,55,167 1,55,167 -
07-Aug-2017 Great West Global Business Services India Pvt Ltd Sales 100-GWF-01 29AAFCG8121N1Z6 26,62,776 August-2017 26,62,776 - - - -
16-Aug-2017 First American India Pvt Ltd (Turnkey) Sales 104-FA-67 29AABCF3186E1ZN 27,77,726 August-2017 August-2017 - 23,54,005 2,11,860 2,11,860 -
16-Aug-2017 First American India Pvt Ltd (Turnkey) Sales 111-FA-68 29AABCF3186E1ZN 29,00,000 December 2018 March 2018 - 24,57,627 2,21,186 2,21,186 -
21-Aug-2017 OVUM HOSPITAL Sales 105-OVM-02 7,69,565 August-2017 August-2017 - 6,52,174 58,696 58,696 -
23-Aug-2017 UST Technology INTL. Pvt Ltd ( 14floor) Sales 106-UST-01 29AAACU5628B1ZG 6,41,178 December 2018 March 2018 - 5,43,371 48,903 48,903 -
26-Aug-2017 UST Technology INTL. Pvt Ltd ( 14floor) Sales 107-UST-01 29AAACU5628B1ZG 2,63,869 December 2018 March 2018 - 2,23,618 20,126 20,126 -
29-Aug-2017 MobileIron India Software Pvt.Ltd Sales 108-MI-02 29AAFCM9074L1ZQ 2,43,72,900 August-2017 August-2017 - 2,06,55,000 18,58,950 18,58,950 -
29-Aug-2017 MobileIron India Software Pvt.Ltd Sales 102-MI-01 29AAFCM9074L1ZQ 2,43,72,900 December 2018 March 2018 - 2,06,55,000 18,58,950 18,58,950 -
01-Sep-2017 Cushman & Wakefield IPL(Turnkey) Sales 110-ITR-06 1,59,77,713 September-2017 September-2017 - 1,35,40,435 12,18,639 12,18,639 -
01-Sep-2017 US Technology Intl.Pvt Ltd.(Mumbai) Sales 109-UST-01 29AAACU5628B1ZG 1,24,00,620 September-2017 September-2017 - 1,05,09,000 9,45,810 9,45,810 -
05-Sep-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 115-EMC-01 29AABCTO199B1ZG 6,25,342 September-2017 6,25,342 - - - -
06-Sep-2017 EMC Software & Service IPL (Aqua-Cafe 2nd Flr) DSGN Sales 114-EMC-01 29AABCT0199B1ZG 1,81,200 September-2017 1,81,200 - - - -
06-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 112-FA-70 29AABCF3186E1ZN 1,16,05,136 September-2017 September-2017 - 98,34,861 8,85,138 8,85,138 -
06-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 113-FA-70 29AABCF3186E1ZN 7,93,636 September-2017 September-2017 - 6,72,573 60,532 60,532 -
12-Sep-2017 Aspect Technology Centre IPL( 3rd Flr ) Sales 116-ATC-02 29AACCC3490K1ZD 20,34,417 September-2017 September-2017 - 17,24,082 1,55,167 1,55,167 -
13-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 121-FA-72 29AABCF3186E1ZN 29,01,284 September-2017 September-2017 - 24,58,715 2,21,284 2,21,284 -
13-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 119-FA-69 29AABCF3186E1ZN 7,25,000 September-2017 September-2017 - 6,14,407 55,297 55,297 -
13-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 122-FA-73 29AABCF3186E1ZN 1,98,409 September-2017 September-2017 - 1,68,143 15,133 15,133 -
16-Sep-2017 Kerry Ingredients India Pvt Ltd Sales 124-Kerry-15 29AADCK9760F1Z6 1,43,501 September-2017 September-2017 - 1,21,611 10,945 10,945 -
16-Sep-2017 Kerry Ingredients India Pvt Ltd Sales 123-Kerry-14 29AADCK9760F1Z6 1,09,713 September-2017 September-2017 - 92,978 8,368 8,368 -
16-Sep-2017 Kerry Ingredients India Pvt Ltd Sales 125-Kerry-16 29AADCK9760F1Z6 75,656 September-2017 September-2017 - 64,115 5,770 5,770 -
18-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 126-FA-74 29AABCF3186E1ZN 10,72,500 September-2017 September-2017 - 9,08,898 81,801 81,801 -
18-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 128-FA-77 29AABCF3186E1ZN 9,99,197 September-2017 September-2017 - 8,46,777 76,210 76,210 -
18-Sep-2017 First American India Pvt Ltd (Turnkey) Sales 127-FA-74 29AABCF3186E1ZN 3,47,023 September-2017 September-2017 - 2,94,087 26,468 26,468 -
19-Sep-2017 Honeywell Technology Solutions Lab Pvt.Ltd Sales 130-HNW-12 29AAACH4151J1ZK 33,00,088 September-2017 September-2017 - 27,96,685 2,51,702 2,51,702 -
19-Sep-2017 Honeywell Technology Solutions Lab Pvt.Ltd Sales 129-HNW-11 29AAACH4151J1ZK 17,62,458 September-2017 September-2017 - 14,93,608 1,34,425 1,34,425 -
21-Sep-2017 US Technology Intl.Pvt Ltd.(Mumbai) Sales 132-UST-02 29AAACU5628B1ZG 43,40,217 September-2017 September-2017 - 36,78,150 3,31,034 3,31,034 -
11-Oct-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 152-EMC-02 29AABCTO199B1ZG 15,92,377 October-2017 October-2017 15,92,377 - - - -
11-Oct-2017 MobileIron India Software Pvt.Ltd Sales 118A-MI-03 29AAFCM9074L1ZQ 1,58,23,131 October-2017 October-2017 - 1,23,61,821 17,30,655 17,30,655 -
11-Oct-2017 MobileIron India Software Pvt.Ltd Sales 118-MI-03 29AAFCM9074L1ZQ 16,61,651 October-2017 October-2017 - 14,08,179 1,26,736 1,26,736 -
11-Oct-2017 UST Technology INTL. Pvt Ltd ( 14floor) Sales 150-UST-01 29AAACU5628B1ZG 65,07,127 October-2017 October-2017 - 55,14,514 4,96,306 4,96,306 -
11-Oct-2017 UST Technology INTL. Pvt Ltd ( 14floor) Sales 151-UST-01 29AAACU5628B1ZG 1,92,556 October-2017 October-2017 - 1,63,183 14,687 14,687 -
23-Oct-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Credit Note 01-EMC-CR-01 29AABCTO199B1ZG (1,47,727) (1,47,727) - - - -
23-Oct-2017 Kerry Ingredients India Pvt Ltd Sales 153-KERRY-18 29AADCK9760F1Z6 3,82,473 October-2017 October-2017 - 3,24,129 29,172 29,172 -
23-Oct-2017 Kerry Ingredients India Pvt Ltd Sales 157-KERRY-17 29AADCK9760F1Z6 91,505 October-2017 October-2017 - 77,546 6,979 6,979 -
25-Oct-2017 Aspect Technology Center (India) Pvt Ltd (Upper Gro Sales 155-ATC-01 29AACCC3490K1ZD 1,19,373 October-2017 October-2017 - 1,01,164 9,105 9,105 -
25-Oct-2017 Aspect Technology Centre IPL( 3rd Flr ) Sales 154-ATC-01 29AACCC3490K1ZD 1,48,720 October-2017 October-2017 - 1,26,034 11,343 11,343 -
25-Oct-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 156-EMC-01 29AABCTO199B1ZG 64,37,317 October-2017 October-2017 64,37,317 - - - -
26-Oct-2017 Aspect Technology Centre IPL( 3rd Flr ) Sales 158-ATC-02 29AACCC3490K1ZD 81,66,343 October-2017 October-2017 - 69,20,630 6,22,857 6,22,857 -
26-Oct-2017 IMPETUS INFOTECH I P L (PHASE1&2) Sales 159-IMP-06 29AAACI7445L1Z4 1,62,712 October-2017 October-2017 1,62,712 - - - -
27-Oct-2017 Great West Global Business Services India Pvt Ltd Sales 162-GWF-02 29AAFCG8121N1Z6 6,65,694 October-2017 October-2017 6,65,694 - - - -
27-Oct-2017 Wells Forgo India Solutions Pvt Ltd(WFC BTS BLR) Sales 161-WF-10 29AAACW6592N1ZG 12,09,840 October-2017 October-2017 12,09,840 - - - -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 135-FA-90 29AABCF3186E1ZN 29,02,287 October-2017 October-2017 - 24,59,566 2,21,361 2,21,361 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 134-FA-91 29AABCF3186E1ZN 12,09,746 October-2017 October-2017 - 10,25,208 92,269 92,269 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 145-FA-100 29AABCF3186E1ZN 6,93,246 October-2017 October-2017 - 5,87,497 52,875 52,875 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 142-FA-97 29AABCF3186E1ZN 4,62,709 October-2017 October-2017 - 3,92,126 35,291 35,291 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 137-FA-91 29AABCF3186E1ZN 1,79,222 October-2017 October-2017 - 1,51,882 13,669 13,669 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 138-FA-93 29AABCF3186E1ZN 1,77,000 October-2017 October-2017 - 1,50,000 13,500 13,500 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 141-FA-96 29AABCF3186E1ZN 1,37,040 October-2017 October-2017 - 1,16,135 10,452 10,452 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 146-FA-101 29AABCF3186E1ZN 60,344 October-2017 October-2017 - 51,139 4,602 4,602 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 140-FA-95 29AABCF3186E1ZN 44,946 October-2017 October-2017 - 38,090 3,428 3,428 -
28-Oct-2017 First American ( India) Pvt.Ltd. Sales 139-FA-94 29AABCF3186E1ZN 4,425 October-2017 October-2017 - 3,750 338 338 -
28-Oct-2017 First American ( India) Pvt.Ltd. Credit Note 133-FA-88 29AABCF3186E1ZN (53,945) (53,945) - - - -
28-Oct-2017 First American ( India) Pvt.Ltd. Credit Note 136-FA-91 29AABCF3186E1ZN (2,22,384) (2,22,384) - - - -
31-Oct-2017 WM Global Technology Services India Pvt Ltd Sales 149-WM-02 29AABCW1354K272 1,45,282 October-2017 October-2017 - 1,23,120 11,081 11,081 -
07-Nov-2017 Arka Healthcare Pvt Ltd (Design) Sales 170-AH-01 2,70,664 November 2018 November 2018 - 2,29,376 20,644 20,644 -
13-Nov-2017 HP Computing & Printing System IPL (Design Srvc) Sales 171-HPI-01 29AADCH5871J2Z3 27,892 November 2018 November 2018 - 23,637 2,127 2,127 -
15-Nov-2017 EMC Software & SER IPL (AQU 2nd Flr CAFE) TK Sales 173-EMC-01 29AABCT0199B1ZG 28,63,065 November 2018 28,63,065 - - - -
15-Nov-2017 First American ( India) Pvt.Ltd. Sales 147-FA-102 29AABCF3186E1ZN 2,08,571 November 2018 November 2018 - 1,76,755 15,908 15,908 -
15-Nov-2017 First American ( India) Pvt.Ltd. Credit Note 143-FA-98 29AABCF3186E1ZN (8,208) (8,208) - - - -
15-Nov-2017 US Technology Inl. Pvt.Ltd -TK(13thF) Sales 172-UST-01 29AAACU5628B1ZG 1,23,84,501 November 2018 November 2018 - 1,04,95,340 9,44,581 9,44,581 -
16-Nov-2017 MobileIron India Software Pvt.Ltd Sales 174B-MI-04 29AAFCM9074L1ZQ 29,18,355 December 2018 March 2018 - 22,79,965 3,19,195 3,19,195 -
16-Nov-2017 MobileIron India Software Pvt.Ltd Sales 174C-MI-04 29AAFCM9074L1ZQ 19,92,889 December 2018 March 2018 - 16,53,950 1,69,470 1,69,470 -
16-Nov-2017 MobileIron India Software Pvt.Ltd Sales 174-MI-04 29AAFCM9074L1ZQ 12,05,834 December 2018 March 2018 - 10,21,893 91,970 91,970 -
16-Nov-2017 MobileIron India Software Pvt.Ltd Sales 174E-MI-04 29AAFCM9074L1ZQ 9,37,004 December 2018 March 2018 - 7,32,035 1,02,485 1,02,485 -
16-Nov-2017 MobileIron India Software Pvt.Ltd Sales 174A-MI-04 29AAFCM9074L1ZQ 30,46,144 November 2018 November 2018 - 27,06,467 1,69,839 1,69,839 -
16-Nov-2017 MobileIron India Software Pvt.Ltd Sales 174D-MI-04 29AAFCM9074L1ZQ 22,81,164 November 2018 November 2018 - 19,33,190 1,73,987 1,73,987 -
23-Nov-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 175-EMC-03 29AABCTO199B1ZG 14,39,867 November 2018 November 2018 14,39,867 - - - -
23-Nov-2017 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 176-EMC-01 29AABCTO199B1ZG 5,37,858 November 2018 November 2018 5,37,858 - - - -
28-Nov-2017 Aspect Technology Centre IPL( 3rd Flr ) Sales 178-ATC-17 29AACCC3490K1ZD 87,381 November 2018 November 2018 - 74,052 6,665 6,665 -
28-Nov-2017 Diageo Business Services India Pvt.Ltd-3rd Flr (TK) Credit Note 002-DGO-09 29AAFCD6230R1Z3 (15,03,969) (15,03,969) - - - -
28-Nov-2017 First American ( India) Pvt.Ltd. Sales 144-FA-99 29AABCF3186E1ZN 56,27,586 November 2018 November 2018 - 47,69,141 4,29,223 4,29,223 -
28-Nov-2017 First American ( India) Pvt.Ltd. Sales 179 -FA-104 29AABCF3186E1ZN 10,90,382 November 2018 November 2018 - 9,24,053 83,165 83,165 -
28-Nov-2017 WM Global Tec Ser IPL HALLMARK Sales 177-WM-04 29AABCW1354K272 79,56,365 November 2018 November 2018 - 67,42,682 6,06,841 6,06,841 -
08-Dec-2017 Great West Global Business Services India Pvt Ltd Sales 180-GWF-03 29AAFCG8121N1Z6 4,43,796 December 2018 March 2018 4,43,796 - - - -
10-Dec-2017 Xiaomi Technology India Pl(Turnkey) Sales 179A-XTIPL-01 29AAACX1645B1ZK 9,44,00,000 December 2018 March 2018 - 8,00,00,000 72,00,000 72,00,000 -
13-Dec-2017 EMC Software & SER IPL (AQU 2nd Flr CAFE) TK Sales 181-EMC-02 29AABCT0199B1ZG 57,26,130 December 2018 March 2018 57,26,130 - - - -
13-Dec-2017 UST Technology INTL. Pvt Ltd ( 14floor) Sales 182-UST-02 29AAACU5628B1ZG 58,56,414 December 2018 March 2018 - 49,63,063 4,46,676 4,46,676 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 191-FA-106 29AABCF3186E1ZN 16,87,051 December 2018 March 2018 - 14,29,705 1,28,673 1,28,673 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 189-FA-104 29AABCF3186E1ZN 9,88,256 December 2018 March 2018 - 8,37,505 75,375 75,375 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 193-FA-108 29AABCF3186E1ZN 3,51,411 December 2018 March 2018 - 2,97,806 26,803 26,803 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 198-FA-113 29AABCF3186E1ZN 3,19,403 December 2018 March 2018 - 2,70,681 24,361 24,361 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 196-FA-111 29AABCF3186E1ZN 1,04,437 December 2018 March 2018 - 88,506 7,966 7,966 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 192-FA-107 29AABCF3186E1ZN 70,614 December 2018 March 2018 - 59,842 5,386 5,386 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 190-FA-105 29AABCF3186E1ZN 69,732 December 2018 March 2018 - 59,095 5,319 5,319 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 194-FA-109 29AABCF3186E1ZN 59,000 December 2018 March 2018 - 50,000 4,500 4,500 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 197-FA-112 29AABCF3186E1ZN 27,549 December 2018 March 2018 - 23,346 2,101 2,101 -
18-Dec-2017 First American ( India) Pvt.Ltd. Sales 195-FA-110 29AABCF3186E1ZN 4,425 December 2018 March 2018 - 3,750 338 338 -
18-Dec-2017 First American India Pvt Ltd (Turnkey) Sales 201-FA-116 29AABCF3186E1ZN 29,01,284 December 2018 March 2018 - 24,58,715 2,21,284 2,21,284 -
18-Dec-2017 First American India Pvt Ltd (Turnkey) Sales 202-FA-117 29AABCF3186E1ZN 7,94,285 December 2018 March 2018 - 6,73,123 60,581 60,581 -
18-Dec-2017 First American India Pvt Ltd (Turnkey) Sales 203-FA-118 29AABCF3186E1ZN 1,98,409 December 2018 March 2018 - 1,68,143 15,133 15,133 -
18-Dec-2017 First American India Pvt Ltd (Turnkey) Sales 199-FA-114 29AABCF3186E1ZN 97,500 December 2018 March 2018 - 82,627 7,436 7,436 -
18-Dec-2017 Honeywell Technology Solutions Lab Pvt.Ltd Sales 188-HNW-16 29AAACH4151J1ZK 16,50,044 December 2018 March 2018 - 13,98,343 1,25,851 1,25,851 -
18-Dec-2017 Honeywell Technology Solutions Lab Pvt.Ltd Sales 186-HNW-13 29AAACH4151J1ZK 8,81,229 December 2018 March 2018 - 7,46,804 67,212 67,212 -
18-Dec-2017 Honeywell Technology Solutions Lab Pvt.Ltd Sales 187-HNW-15 29AAACH4151J1ZK 8,25,022 December 2018 March 2018 - 6,99,171 62,925 62,925 -
18-Dec-2017 Honeywell Technology Solutions Lab Pvt.Ltd Sales 185-HNW-13 29AAACH4151J1ZK 4,40,615 December 2018 March 2018 - 3,73,402 33,606 33,606 -
18-Dec-2017 OVUM HOSPITAL Sales 184-OVM-03 7,69,565 December 2018 March 2018 - 6,52,174 58,696 58,696 -
22-Dec-2017 First American India Pvt Ltd (Turnkey) Sales 200-FA-115 29AABCF3186E1ZN 1,99,839 December 2018 March 2018 - 1,69,355 15,242 15,242 -
22-Dec-2017 WM Global Tec Ser IPL HALLMARK Credit Note 006-WM-04 29AABCW1354K272 (1,67,475) (1,67,475) - - - -
26-Dec-2017 WM Global Tec Ser IPL HALLMARK Sales 204-WM-01 29AABCW1354K272 1,67,847 December 2018 March 2018 - 1,42,243 12,802 12,802 -
27-Dec-2017 First American ( India) Pvt.Ltd. Sales 183-FA-103 29AABCF3186E1ZN 60,09,392 December 2018 March 2018 - 50,92,705 4,58,343 4,58,343 -
08-Jan-2018 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Sales 205-EMC-05 29AABCTO199B1ZG 44,67,565 January-2018 January-2018 44,67,565 - - - -
09-Jan-2018 EMC Software & Service IPL (Aqua-Cafe 2nd Flr) DSGN Sales 206-EMC-02 29AABCT0199B1ZG 3,02,000 January-2018 January-2018 3,02,000 - - - -
11-Jan-2018 MobileIron India Software Pvt.Ltd Sales 207-MI-01 29AAFCM9074L1ZQ 2,26,112 January-2018 January-2018 - 1,91,620 17,246 17,246 -
16-Jan-2018 EMC Software & SER IPL (AQU 2nd Flr CAFE) TK Sales 210-EMC-03 29AABCT0199B1ZG 85,89,195 January-2018 January-2018 85,89,195 - - - -
16-Jan-2018 EMC Software & Service IPL (Aqua-Cafe 2nd Flr) DSGN Sales 209-EMC-03 29AABCT0199B1ZG 1,20,800 January-2018 January-2018 1,20,800 - - - -
16-Jan-2018 Xiaomi Technology India Pl(Turnkey) Sales 208-XTIPL-02 29AAACX1645B1ZK 16,29,39,414 January-2018 January-2018 - 13,80,84,249 1,24,27,582 1,24,27,582 -
17-Jan-2018 HP PPS Services India Pvt Ltd(TURNKEY) Sales 117-HPI-36 29AADCH5825N1Z2 17,288 February-2018 February-2018 - 14,651 1,319 1,319 -
18-Jan-2018 HP Computing & Printing System IPL(Turnkey) Sales 212-HPI-37 29AADCH5871J2Z3 78,15,462 February-2018 February-2018 - 66,23,273 5,96,095 5,96,095 -
18-Jan-2018 HP Computing & Printing System IPL(Turnkey) Sales 214-HPI-39 29AADCH5871J2Z3 7,10,735 February-2018 February-2018 - 6,02,318 54,209 54,209 -
18-Jan-2018 HP Computing & Printing System IPL(Turnkey) Sales 211-HPI-36 29AADCH5871J2Z3 3,35,305 February-2018 February-2018 - 2,84,157 25,574 25,574 -
18-Jan-2018 HP Computing & Printing System IPL(Turnkey) Sales 215-HPI-39 29AADCH5871J2Z3 2,44,998 February-2018 February-2018 - 2,07,625 18,686 18,686 -
18-Jan-2018 HP Computing & Printing System IPL(Turnkey) Sales 213-HPI-38 29AADCH5871J2Z3 1,97,531 February-2018 February-2018 - 1,67,399 15,066 15,066 -
24-Jan-2018 MobileIron India Software Pvt.Ltd Sales 217-MI-01 29AAFCM9074L1ZQ 51,551 January-2018 January-2018 - 43,687 3,932 3,932 -
30-Jan-2018 EMC Software & SER IPL (AQU 2nd Flr CAFE) TK Sales 216-EMC-01 29AABCT0199B1ZG 12,35,118 January-2018 January-2018 12,35,118 - - - -
05-Feb-2018 Optym India Pvt Ltd ( Turnkey) Sales 220-OPT-01 29AADCI1354B1ZY 47,903 February-2018 February-2018 - 40,595 3,654 3,654 -
09-Feb-2018 Wells Forgo India Solutions Pvt Ltd(WFC BTS BLR) Sales 221-WF-11 29AAACW6592N1ZG 36,92,000 February-2018 February-2018 36,92,000 - - - -
09-Feb-2018 Wells Forgo India Solutions Pvt Ltd(WFC BTS BLR) Sales 222-WF-12 29AAACW6592N1ZG 12,09,840 February-2018 February-2018 12,09,840 - - - -
14-Feb-2018 EMC Software & SER IPL (AQU 2nd Flr CAFE) TK Sales 224-EMC-04 29AABCT0199B1ZG 85,89,195 February-2018 February-2018 85,89,195 - - - -
16-Feb-2018 MobileIron India Software Pvt.Ltd Sales 226-MI-01 29AAFCM9074L1ZQ 19,795 February-2018 February-2018 - 16,775 1,510 1,510 -
16-Feb-2018 Optym India Pvt Ltd ( Turnkey) Sales 225-OPT-01 29AADCI1354B1ZY 2,72,376 February-2018 February-2018 - 2,30,827 20,774 20,774 -
23-Feb-2018 US Technology Inl. Pvt.Ltd -TK(13thF) Sales 227-UST-01 29AAACU5628B1ZG 6,58,188 February-2018 February-2018 - 5,57,787 50,201 50,201 -
27-Feb-2018 UST Technology INTL. Pvt Ltd ( 14floor) Sales 229-UST-01 29AAACU5628B1ZG 57,99,706 February-2018 February-2018 - 49,15,005 4,42,350 4,42,350 -
09-Mar-2018 EMC Software and Services IPL(Aqumarine 2nd Flr) TK Credit Note 04-EMC-CR-02 29AABCTO199B1ZG (12,37,994) (12,37,994) - - - -
12-Mar-2018 Xiaomi Technology India Pl(Turnkey) Sales 232-XTIPL-03 29AAACX1645B1ZK 10,72,24,756 March-2018 March-2018 - 9,08,68,437 81,78,159 81,78,159 -
17-Mar-2018 WM Global Tec Ser IPL HALLMARK Sales 230-WM-01 29AABCW1354K272 4,16,232 March-2018 March-2018 - 3,52,739 31,746 31,746 -
20-Mar-2018 Farm Spring Services India Pvt Ltd (DESIGN) Sales 228-FSS-01 29AADCF2383D1ZQ 8,82,203 March-2018 March-2018 - 7,47,630 67,287 67,287 -
20-Mar-2018 OVUM HOSPITAL Sales 231-OVM-04 2,56,522 March-2018 March-2018 - 2,17,391 19,565 19,565 -
20-Mar-2018 WM Global Tec Service IPL ( Phase 1 & 2) Sales 234-WM-01 29AABCW1354K272 98,82,500 March-2018 March-2018 - 83,75,000 7,53,750 7,53,750 -
23-Mar-2018 US Tecchnology Intl. Pvt.Ltd -TK 12th Floor Sales 236-UST-01 29AAACU5628B1ZG 71,93,128 March-2018 March-2018 - 60,95,871 5,48,628 5,48,628 -
26-Mar-2018 US Technology Inl. Pvt.Ltd -TK(13thF) Sales 238-UST-02 29AAACU5628B1ZG 1,11,46,051 March-2018 March-2018 - 94,45,806 8,50,123 8,50,123 -
26-Mar-2018 UST Technology INTL. Pvt Ltd ( 14floor) Sales 237-UST-02 29AAACU5628B1ZG 52,19,736 March-2018 March-2018 - 44,23,505 3,98,115 3,98,115 -

72,93,25,793 9,26,35,223 53,83,55,460 4,91,67,553 4,91,67,553 -


Symmetrics Development Services Pvt Ltd 2
No.129,2nd Cross Pomenade Road
Frazer Town
Bangalore -560005
Karnataka
Sales Register
1-July-2017 to 31-Mar-2018
Vouch
Voucher Voucher Ref. Sales Account - MH - SGST MH - CGST
Date Particulars er Sales Tax No. GSTR-1 GSTR-3B Gross Total
No. No. Turn Key Output - 9% Output - 9%
Type
15-Nov-2017 US Technology Intl.Pvt Ltd.(Mumbai) Sales 169 169-UST-09 27AAACU5628B1ZK Dec-2017 Nov-2017 68,20,341 57,79,950 5,20,196 5,20,196
22-Mar-2018 US Technology Intl.Pvt Ltd.(Mumbai) Sales 235 235-UST-01 27AAACU5628B1ZK Mar-2018 Mar-2018 1,54,067 1,30,565 11,751 11,751
29-Jan-2018 US Technology Intl.Pvt Ltd.(Mumbai) Sales 218 218-UST-01 27AAACU5628B1ZK Mar-2018 Jan-2018 29,075 24,640 2,218 2,218

59,35,155 5,34,164 5,34,164

You might also like