NOVEMBER 4TH DIMNSION GST BILL DETAILS

DATE BILL NO NAME CGST SGST TOTAL AMOUNT INVOICE NO

3/11/2020 1 REDDY STEEL CEMENT 612.5 612.5 5600 655
11/11/2020 2 PREETHI HOME NEED 148.5 148.5 1650 59
16/11/20 3 SRI MARUTHI TRADER 483.42 483.42 6338 287
16/11/20 4 SRI MARUTHI TRADER 170.37 170.37 2233.74 286
16/11/20 5 SRI MARUTHI TRADER 359.37 359.37 4711 288
17/11/20 6 NATIONAL ENTERPRIS 299 299 3000 979
19/11/20 7 REDDY STEEL CEMENT275.62 275.62 2520 716
19/11/20 8 NUTHANELECTRICALS 107.5 107.5 1000 1144
20/11/20 9 BRICKSINDUSTRIAN 760.95 760.95 9977 50