Place of

Total
Supply Rate Central tax
Taxable Integrated Tax (₹)
(Name of (%) ( ₹)
Value
State)
Haryana 5 370,222.38 18,511.12 0
Punjab 5 417,086.26 0 10,427.16
Haryana 18 2,305.08 414.91 0
Punjab 12 1,013.39 0 60.8
Haryana 12 1,540.18 184.82 0
Chandigarh 5 2,685.71 134.29 0
Punjab 18 15,752.98 0 1,417.77

### 303,562.98 7,704.01 4,110.22

C/D Note
C/D Note No.
Date

03AIX
PA891 PARTHIV
27 3/31/2022
3B1Z RETAILS
H

03AK
Shankra Food
WPK1
and Trading 23 3/10/2022
167C1
Agency
ZA
State/UT
Cess (₹)
Tax (₹)

0 0
10,427.16 0
0 0
60.8 0
0 0
0 0
1,417.77 0

4,110.22

Integr State/
Note Taxable Central
Note Type ated UT Tax
value (₹) value (₹) tax (₹)
Tax (₹) ( ₹)

Credit 2,334.97 2,237.14 0 48.93 48.93

Credit 420 399.99 0 10 10

 Gst no Name

03AAFCG5550P1ZD GROW INDIA ENTERPRISES PRIVATE LIMITED

03AAFCG5550P1ZD GROW INDIA ENTERPRISES PRIVATE LIMITED
03AAFCG5550P1ZD GROW INDIA ENTERPRISES PRIVATE LIMITED
03AAFCG5550P1ZD GROW INDIA ENTERPRISES PRIVATE LIMITED
03AAFCG5550P1ZD GROW INDIA ENTERPRISES PRIVATE LIMITED
03AANCA0315Q1ZO AXIS E CORP SOLUTIONS PRIVATE LIMITED
03AASFD4224B1ZX DAYNIGHTMART LLP
03ABWPG6706E1ZQ HARE KRISHNA FOOD CORPORATION
03ADCPS2465G1ZQ MAHAVIR PROVISION STORE
03ADCPS2465G1ZQ MAHAVIR PROVISION STORE
03ADGPJ6359L1ZB KAILASH CHAND RAJ KUMAR
03ADGPJ6359L1ZB KAILASH CHAND RAJ KUMAR
03AESPG2067D1ZS SHIV SHANKAR PROVISION STORE
03AGAPP7529F1ZK GARG KIRYANA STORE
03AHKPG4227G1ZQ M/s GEE GEE FOODS
03AHTPJ9705B1ZF BHAGWATI SALES
03AHYPG8426F2Z4 M.R.S. DEPARTMENTAL STORE
03AKBPK9567H1Z1 MS JINDAL TRADING COMPANY
03AKWPK1167C1ZA Shankra Food and Trading Agency
03AKWPK1167C1ZA Shankra Food and Trading Agency
03AKWPK1167C1ZA Shankra Food and Trading Agency
03AQOPA3485F1Z1 SHYAM SUNDER AND SONS
03ARIPP8099F1ZE SHRI HARI MART
03ARIPP8099F1ZE SHRI HARI MART
03ARIPP8099F1ZE SHRI HARI MART
03ASVPJ8444L1Z3 JAIN FOOD MART
03ATDPG3525E1ZD GOYAL PROVISION & STATIONARY STORE
03BBOPJ3282P1Z6 OSWAL SUPER SHOP
03BBOPJ3282P1Z7 OSWAL SUPER SHOP
03BBOPJ3282P1Z8 OSWAL SUPER SHOP
03BCEPA0642P1ZX VINEET KARYANA STORE
03BPQPB7626R2ZA BEST QUALITY FOOD BAZAR
03BTIPG7845M1ZB RATION WALA
03CKOPG6087R1ZC MAHADEV DEPARTMENTAL STORE
03CKOPG6087R1ZC MAHADEV DEPARTMENTAL STORE
03HYKPS7083G1ZW PICK N MOVE SUPER MARKET
03HYKPS7083G1ZW PICK N MOVE SUPER MARKET
03HYKPS7083G1ZW PICK N MOVE SUPER MARKET
06ABHPB1748C1Z8 BANSAL PROVISION STORE
 06ACKPL0559M1Z9 DARSHAN LAL KARYANA STORE
06ACKPL0559M1Z10 DARSHAN LAL KARYANA STORE
06ACKPL0559M1Z11 DARSHAN LAL KARYANA STORE
06AOZPB9538F3ZF MOHAN KIRYANAAND DEPARTMENTAL STORE
06BBPPC4284D1ZR THE STORE
06BBPPC4284D1ZR THE STORE
06BDIPP7628D1ZF R.D TRADING CO.
06BDIPP7628D1ZF R.D TRADING CO.
06BVOPP2935H1Z8 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z9 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z10 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z11 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z12 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z13 AMBALA DEPARTMENTAL STORE
 Total invoice value Total taxable
Invoice no. Invoice date
( ₹) value (₹)

3189 3/2/2022 3,881 3,625

3296 3/12/2022 2,076 1,977
3374 3/28/2022 638 608
3273 3/11/2022 608 579
3353 3/21/2022 840 800
3340 3/17/2022 4,152 3,954
3317 3/15/2022 1,584 1,509
3247 3/9/2022 5,612 5,345
3246 3/9/2022 6,312 6,011
3212 3/5/2022 14,058 13,389
3405 3/30/2022 2,460 2,343
3199 3/2/2022 288 274
3278 3/12/2022 5,708 5,436
3218 3/5/2022 2,064 1,966
3388 3/30/2022 7,385 4,036
3261 3/9/2022 10,320 9,829
3221 3/5/2022 4,152 3,954
3213 3/5/2022 5,576 5,310
3271 3/10/2022 1,389 1,051
3306 3/15/2022 450 429
3242 3/7/2022 1,400 1,333
3255 3/9/2022 2,124 2,023
3292 3/12/2022 631 584
3228 3/5/2022 368 350
3379 3/30/2022 2,436 2,320
3266 3/9/2022 17,860 17,010
3257 3/9/2022 9,700 9,238
3192 3/2/2022 755 719
3390 3/30/2022 2,028 1,931
3216 3/5/2022 7,652 7,288
3288 3/12/2022 5,328 4,948
3204 3/2/2022 26,184 24,934
3225 3/5/2022 5,892 5,125
3268 3/10/2022 420 400
3406 3/30/2022 660 629
3362 3/24/2022 3,034 2,867
3327 3/15/2022 1,630 1,257
3236 3/5/2022 2,968 2,827
3250 3/9/2022 6,783 6,460
3203 3/2/2022 12,427 11,835
3281 3/12/2022 9,216 8,676
3412 3/31/2022 3,566 3,396
3359 3/24/2022 840 800
3410 3/31/2022 1,368 1,303
3324 3/15/2022 2,076 1,977
3252 3/9/2022 40,836 38,891
3349 3/21/2022 53,895 51,014
3358 3/24/2022 2,496 2,377
3321 3/15/2022 6,095 5,805
3408 3/31/2022 4,572 4,354
3270 3/10/2022 2,625 2,500
3193 3/2/2022 4,152 3,954
3373 3/24/2022 2,112 2,011

323,681.94 303,562.98
Integrated Central tax State/UT
Tax (₹) (₹ ) Tax (₹)

- 128 128 -0
- 49 49 -
- 15 15 -
- 14 14 0
- 20 20 -
- 99 99 0
- 38 38 -0
- 134 134 -
- 150 150 0
- 335 335 -0
- 59 59 -
- 7 7 0
- 136 136 -0
- 49 49 -0
- 124 124 -3,100
- 246 246 -0
- 99 99 0
- 133 133 -0
- 26 26 -285
- 11 11 -0
- 33 33 -
- 51 51 -
- 23 23 -0
- 9 9 -
- 58 58 -
- 425 425 0
- 231 231 -
- 18 18 0
- 48 48 0
- 182 182 -0
- 190 190 0
- 623 623 -3
- 136 136 -496
- 10 10 -
- 16 16 -0
- 83 83 -0
- 31 31 -310
- 71 71 0
323 - - -
 592 - - -
540 - - -
170 - 0
40 - - -
65 - - -
99 - - -
1,945 - - -
2,881 - - 0
119 - - 0
290 - - 0
218 - - -
125 - - -
198 - - -
101 - - -
-
7,704.01 4,110.22 4,110.22 -4,195
 Total Centr
Place of Supply Rate Integrate State/UT
Taxable al tax
(Name of State) (%) d Tax (₹) Tax (₹)
Value (₹)

Haryana 5 20,459.01 1,022.95 0 0

Punjab 5 28,314.88 0 707.9 707.87
Haryana 18 13,688.15 2,463.87 0 0
Punjab 12 2,312.48 0 138.8 138.75
Haryana 12 669.65 80.36 0 0
Punjab 18 -442.37 0 -39.8 -39.81

C/D
C/D Note
Note
Date
No.

PICK N
03HYKPS70 MOVE
29 4/30/2022
83G1ZW SUPER
MARKET
Cess
(₹ )

0
0
0
0
0
0

Integr State/
Note Note Taxable Central
ated UT Tax
Type value (₹) value (₹) tax (₹)
Tax (₹) (₹)

Credit 3,040.00 2,441.18 0 66.9 66.9

Gst no Name Invoice no.

GROW INDIA ENTERPRISES

03AAFCG5550P1ZD SST/22-23/25
PRIVATE LIMITED
GROW INDIA ENTERPRISES
03AAFCG5550P1ZD SST/22-23/1
PRIVATE LIMITED
AXIS E CORP SOLUTIONS
03AANCA0315Q1ZO SST/22-23/55
PRIVATE LIMITED
SHIV SHANKAR PROVISION
03AESPG2067D1ZS SST/22-23/85
STORE
03AHKPG4227G1ZQ M/s GEE GEE FOODS SST/22-23/73

03AHYPG8426F2Z4 M.R.S. DEPARTMENTAL STORE SST/22-23/52

03AHYPG8426F2Z5 M.R.S. DEPARTMENTAL STORE SST/22-23/72

03AHYPG8426F2Z6 M.R.S. DEPARTMENTAL STORE SST/22-23/15

03AMMPD0724G1ZM DAY TO DAY SST/22-23/67

03AMMPD0724G1ZM DAY TO DAY SST/22-23/41
03AMMPD0724G1ZM DAY TO DAY SST/22-23/90
03ARIPP8099F1ZE SHRI HARI MART SST/22-23/45
03ARIPP8099F1ZE SHRI HARI MART SST/22-23/27
03ARIPP8099F1ZE SHRI HARI MART SST/22-23/95
03ASHPK1911D2ZE Bhagwati Trading Company SST/22-23/70
03AWYPS2180D1ZB MOKO MART SST/22-23/74
03BBOPJ3282P1Z6 OSWAL SUPER SHOP SST/22-23/22
03BCEPA0642P1ZX VINEET KARYANA STORE SST/22-23/17
03BTIPG7845M1ZB RATION WALA SST/22-23/4
03BTIPG7845M1ZB RATION WALA SST/22-23/40

03HYKPS7083G1ZW PICK N MOVE SUPER MARKET SST/22-23/28

DARSHAN LAL KARYANA

06ACKPL0559M1Z9 SST/22-23/78
STORE
DARSHAN LAL KARYANA
06ACKPL0559M1Z10 SST/22-23/10
STORE
06BBPPC4284D1ZR THE STORE SST/22-23/11
06BBPPC4284D1ZR THE STORE SST/22-23/61
06BDIPP7628D1ZF R.D TRADING CO. SST/22-23/94
 AMBALA DEPARTMENTAL
06BVOPP2935H1Z8 SST/22-23/58
STORE
AMBALA DEPARTMENTAL
06BVOPP2935H1Z9 SST/22-23/77
STORE
AMBALA DEPARTMENTAL
06BVOPP2935H1Z10 SST/22-23/8
STORE
AMBALA DEPARTMENTAL
06BVOPP2935H1Z11 SST/22-23/38
STORE
 Total taxable Integrated Tax
Invoice date Total invoice value (₹)
value (₹) (₹)

4/9/2022 1,540.00 1,466.66 0

4/2/2022 1,368.00 1,302.86 0

4/22/2022 2,795.00 2,071.43 0

4/27/2022 3,040.00 2,895.24 0

4/26/2022 1,290.00 1,228.57 0

4/22/2022 595 566.67 0

4/26/2022 880 838.1 0

4/6/2022 825 763.39 0

4/23/2022 564 419.05 0

4/16/2022 1,115.00 1,096.90 0
4/30/2022 785 785 0
4/16/2022 630 599.61 0
4/11/2022 1,605.00 1,605.00 0
4/30/2022 1,123.00 1,118.14 0
4/26/2022 34,235.00 32,604.76 0
4/26/2022 1,084.00 677.7 0
4/8/2022 1,175.00 1,119.05 0
4/6/2022 5,448.00 5,188.57 0
4/6/2022 2,595.00 2,301.98 0
4/16/2022 2,970.00 2,970.00 0

4/11/2022 1,175.00 1,154.05 0

4/26/2022 5,225.00 5,225.00 0

4/6/2022 1,020.00 1,020.00 0

4/6/2022 1,440.00 1,371.43 68.57

4/22/2022 720 685.71 34.29
4/30/2022 17,549.99 16,715.98 834.01
4/22/2022 3,325.00 3,270.71 54.29

4/26/2022 20,790.00 20,729.05 60.95

4/6/2022 21,325.00 21,087.38 237.62

4/16/2022 18,750.00 18,697.14 52.86

156,981.99 151,575.13 1,342.59

 State/UT Tax
Central tax (₹)
(₹ )

36.67 36.67

32.57 32.57

51.79 51.79

72.38 72.38

30.71 30.71

14.17 14.17

20.95 20.95

30.8 30.8

10.48 10.48
9.05 9.05
0 0
14.99 14.99
0 0
2.43 2.43
815.12 815.12
16.94 16.94
27.98 27.98
129.71 129.71
146.51 146.51
0 0

10.48 10.48

0 0

0 0

0 0
0 0
0 0
 0 0

0 0

0 0

0 0

1,473.73 1,473.73
 Place
of
Total
Supply Rate Integrate Central State/UT Cess
Taxable
(Name (%) d Tax (₹) tax (₹) Tax (₹) (₹)
Value
of
State)
Haryan
5 34,446.43 1,722.32 - - 0
a
Punjab 5 52,406.84 - 1,310.17 1,310.17 0
Haryan
18 6,944.92 1,250.09 - - 0
a
Punjab 12 2,987.50 - 179.25 179.25 0
Haryan
12 3,964.27 475.71 - - 0
a
Punjab 18 1,435.59 - 129.2 129.2 0
Gst no Name
GROW INDIA ENTERPRISES PRIVATE
03AAFCG5550P1ZD
LIMITED
GROW INDIA ENTERPRISES PRIVATE
03AAFCG5550P1ZD
LIMITED
03AASFD4224B1ZX DAYNIGHTMART LLP
03AASFD4224B1ZX DAYNIGHTMART LLP
03ADGPJ6359L1ZB KAILASH CHAND RAJ KUMAR
03ADGPJ6359L1ZB KAILASH CHAND RAJ KUMAR
03AESPG2067D1ZS SHIV SHANKAR PROVISION STORE
03AHKPG4227G1ZQ M/s GEE GEE FOODS
03AHKPG4227G1ZQ M/s GEE GEE FOODS
03AHYPG8426F2Z4 M.R.S. DEPARTMENTAL STORE
03AMMPD0724G1ZM DAY TO DAY
03ARIPP8099F1ZE SHRI HARI MART
03ARIPP8099F1ZE SHRI HARI MART
03ARIPP8099F1ZE SHRI HARI MART
03ARKPK6338A3Z3 Radhe Radhe Super Market
03ARKPK6338A3Z4 Radhe Radhe Super Market
03BTIPG7845M1ZB RATION WALA
03BTIPG7845M1ZB RATION WALA
06ACKPL0559M1Z9 DARSHAN LAL KARYANA STORE
06ACKPL0559M1Z10 DARSHAN LAL KARYANA STORE
MOHAN KIRYANA AND DEPARTMENTAL
06AOZPB9538F3ZF
STORE
MOHAN KIRYANA AND DEPARTMENTAL
06AOZPB9538F3ZF
STORE
06BBPPC4284D1ZR THE STORE
06BVOPP2935H1Z8 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z9 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z10 AMBALA DEPARTMENTAL STORE
06BVOPP2935H1Z11 AMBALA DEPARTMENTAL STORE
 Total taxable
Invoice no. Invoice date Total invoice value (₹)
value (₹)

SST/22-23/107 5/4/2022 3,212.00 2,933.13

SST/22-23/192 5/24/2022 1,060.00 964.89

SST/22-23/104 5/4/2022 1,120.00 1,066.66

SST/22-23/137 5/10/2022 2,960.00 1,323.42
SST/22-23/110 5/4/2022 1,938.00 1,424.56
SST/22-23/171 5/18/2022 1,860.00 247.61
SST/22-23/150 5/11/2022 3,040.00 2,895.24
SST/22-23/139 5/10/2022 1,455.00 1,385.72
SST/22-23/168 5/18/2022 4,300.00 4,095.24
SST/22-23/138 5/10/2022 2,860.00 2,067.85
SST/22-23/200 5/28/2022 2,899.00 1,195.23
SST/22-23/131 5/7/2022 1,735.00 165.18
SST/22-23/157 5/14/2022 1,515.00 838.08
SST/22-23/204 5/28/2022 2,075.00 933.33
SST/22-23/108 5/4/2022 880 838.1
SST/22-23/166 5/18/2022 1,215.00 566.67
SST/22-23/197 5/27/2022 2,895.00 928.57
SST/22-23/142 5/10/2022 4,750.00 1,085.71
SST/22-23/145 5/10/2022 3,685.00 1,022.03
SST/22-23/188 5/24/2022 1,956.00 1,862.86

SST/22-23/169 5/18/2022 880 838.1

SST/22-23/115 5/4/2022 1,570.00 904.76

SST/22-23/119 5/4/2022 1,280.00 1,219.05

SST/22-23/173 5/18/2022 13,960.00 419.05
SST/22-23/144 5/10/2022 23,446.00 5,460.71
SST/22-23/114 5/4/2022 19,046.00 3,396.44
SST/22-23/186 5/24/2022 20,286.00 2,458.33

127,878.00 42,536.52
Integrated Tax State/UT Tax
Central tax (₹)
(₹) (₹)

0 139.43 139.43

0 47.56 47.56

0 26.67 26.67
0 33.09 33.09
0 101.72 101.72
0 6.19 6.19
0 72.38 72.38
0 34.64 34.64
0 102.38 102.38
0 86.07 86.07
0 29.88 29.88
0 9.91 9.91
0 20.95 20.95
0 23.33 23.33
0 20.95 20.95
0 14.17 14.17
0 23.21 23.21
0 27.14 27.14
82.97 0 0
93.14 0

41.91 0 0

45.24 0

60.95 0
20.95 0 0
320.54 0 0
169.82 0 0
122.92 0 0

958.44 819.67 819.67