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Hemanth Bill GST 30 Oct Update
Hemanth Bill GST 30 Oct Update
GST CLAIM
Sl No Bill Date Invoice No Supplier Name Material Description Qty Unit Amount Total GST Half GST
1 27.01.2021 SRT/B/1873/20-21 S.R.Trading Fabrications Steel-HTC 1152.50 Kg 67400.00 10281.42 5140.71
2 9.02.2021 SRT/B/2009/20-21 S.R.Trading Fabrications Ultratech PPC Cement 50.00 Bags 18750.00 4101.58 2050.79
3 10.02.2021 2021BHFB1335 Basthikar Hardware Kuloor Plumming materials - - 2409.00 367.46 183.73
4 3.03.2021 SRT/B/2254/20-21 S.R.Trading Fabrications Ultratech PPC Cement 40.00 Bags 15200.00 3325.00 1662.5
5 06.05.2021 MngCR0402/21-22 ABCO Steel Steel- VIZG 1055.00 Kg 75550.00 11524.6 5762.30
6 26.05.2021 430 A. J. Enterprises Ultra PPC Cement 30.00 Bags 12300.00 2690.6 1345.30
8 23.06.2021 MngCR0686/21-22 ABCO Steel Steel- VIZG 253.00 Kg 17491.00 2668.06 1334.03
7 26.06.2021 690 A. J. Enterprises Ultra PPC Cement 90.00 Bags 37350.00 8170.34 4085.17
9 24.07.2021 1411 SriGanesh Wood Works Wood - - 56478.77 8615.40 4307.70
10 16.08.2021 1085 A. J. Enterprises Cement +Termi soil 25+2ltr Bag/Ltr 10714.00 2296.42 1148.21
11 19.08.2021 1472 SriGanesh Wood Works Wood - - 6111.44 466.12 233.06
12 24.08.2021 1150 A. J. Enterprises Wood cure 1 ltr 1.00 ltr 320.00 48.82 24.41
13 27.08.2021 21082383 Basthikar Hardware Kuloor claamp,paint etc - - 560.00 85.44 42.72
14 28.08.2021 SRT/B/1079/21-22 S.R.Trading Fabrications Cement 25.00 Bags 9750.00 2132.76 1066.38
15 05-10-2021 INV-4660 Shri Ram Paints & Hardware Plumming materials - - 16027.42 2884.98 1442.49
16 05-10-2021 2000 Sanitary Durga Agencies Sanitary - - 9468.82 1704.40 852.20
17 06-10-2021 MLKUBPCB552/21 Jaguar Sanitary - - 5240.67 943.32 471.66
18 07-10-2021 MLKUBPCB552/21 Jaguar Sanitary - - 6050.23 1089.76 544.88
19 08-10-2021 MLKUBPCB560/21 Sink Kitchen Franke SS - - 7627.12 1372.88 686.44
20 12.10.2021 1499 A. J. Enterprises Pipe & Sponge - - 376.20 67.72 33.86
21 13.10.2021 1507 A. J. Enterprises Cement 30.00 bgs 9843.90 2756.30 1378.15
22 23.10.2021 22965 Kings Marble & Granite Granite,Tile - - 53297.00 8129.96 4064.98
23 25.10.2021 1571 A. J. Enterprises Cement+Gum - - 5495.00 1325.04 662.52
24 27.10.2021 1582 A. J. Enterprises Ardlite Gum 0.50 Kg 771.19 138.82 69.41
25 29.10.2021 1599 A. J. Enterprises Ardlite Gum, Feviqck - - 377.12 67.88 33.94
26 30.10.2021 1609 A. J. Enterprises Cement 20.00 Bags 6562.60 1837.52 918.76
TOTAL 451521.48 77187.2 39546.30
Upto 30.10.2021
25384.5
9357.08
16027.42
1442.468
52409.60
943.32
471.66
1704.4