Bill No Date Party GST No.

Bill Amt 0%
VI - 190 1/11/2017 Patel Tiles 21AIAPP33 7900
VI - 191 1/11/2017 Pawan Har22AEUPK43 5160
VI - 187 1/11/2017 Manan Ente 22AJUPP7 76230
VI - 188 1/11/2017 Patel Plyw 22AWMPP9 10395
VI - 189 1/11/2017 Cash 62
VI - 186 1/11/2017 Cash 82
VI - 192 2/11/2017 Cash 16515
VI - 193 2/11/2017 STAR CER 22BESPS66 29670
VI - 194 3/11/2017 Ashok Mar22ABIPN1 16473
ANT
VI - 196 6/11/2017 Vardhman 22AHRPJ21 2784
VI - 197 8/11/2017 J K Traders22ACGPA8 16192
VI - 198 8/11/2017 SHAKTI PUM 22AAECS50 21200
VI - 199 8/11/2017 Labhkunwar 22AEVPK34 1771
VI - 200 8/11/2017 Shivam San22AZDPP72 7780
VI - 201 9/11/2017 Cash 847
AST
ALT
LV5102
VI - 205 10/11/2017 J K Traders22ACGPA8 12827
LV5105
ANT
LV5102
VI - 209 13-11-2017 Labhkunwar
22AEVPK34 1230
ALT
LV5102
VI - 212 14-11-2017 Guru Nanak22AJGPS98 8815
AST
LV5102
VI - 215 15-11-2017 Cash 6143
VI - 216 15-11-2017 Cash 5490
VI - 217 15-11-2017 Cash 30531
VI - 220 16-11-2017 Cash 7962
VI - 218 16-11-2017 Guru Nanak22AJGPS98 3653
VI - 219 16-11-2017 Guru Nanak22CJAPS16 25177
VI - 221 17-11-2017 Mahek Sani22ADIPG82 5000
VI - 223 20-11-2017 J K Traders22ACGPA8 20015
VI - 222 20-11-2017 Cash 3358
VI - 224 20-11-2017 Lohiaz Sani22ADUPL9 2900
VI - 225 21-11-2017 Cash 4835
VI - 226 21-11-2017 Satyam Cer22AFUPH1 4918
LV5103
LV5105
AST
VI - 230 22-11-2017 M R TRADE22ACHPJ03 12259
VI - 231 22-11-2017 Ganpati Tr 22AHGPJ8 11020
VI - 232 22-11-2017 Gupta Trad22AAHHV6 9430
ALT
AST
LV5105
LV5102
ANT
LV5105
AST
VI - 240 24-11-2017 Shiv Trader22ANMPB1 7000
VI - 241 24-11-2017 Satyam Cer22AFUPH1 4897
AST
VI - 243 25-11-2017 SANJEEB 21AYWPM6 5340
AST
ALT
LV5105
LV5102
LV5105
ANT
LV5105
AST
AST
LV5102
VI - 255 29-11-2017 Shankar H 22AKBPD63 860
VI - 256 29-11-2017 J K Traders22ACGPA8 7894
VI - 254 29-11-2017 Manan Ente 22AJUPP7 12185
AST
ALT
lv5102
lv5102
a

426800 0
12% Amt. IGST 12% CGST 6% SGST 6% A.Tax 0% 18% Amt.
6665.26
3813.56
46527.1
7589.28 455.36 455.36 1078.82
52.54
69.5
13995.2
25091.54
6200.81

2359.32
13724.07
12000

6589.38
717.8

10870.35

7470.45

5207.85
4652.95
25873.72
6747.46
3096.31
21337.57
4228.8
16961.37
2846.64
2391.4
4097.62
4167.8

10389.31
9337.46
7995.76

5887.3
4129.66

2562.71
 728.82
6689.95
10326.26

7589.28 0 455.36 455.36 0 316882.4

IGST 18% CGST 9% SGST 9% A.Tax 0% 28% Amt. IGST 28%
1199.75
343.22 343.22 515.62
4187.43 4187.43 16662.52
97.09 97.09 485.94
4.73 4.73
6.26 6.26
1259.58 1259.58
2258.23 2258.23
558.05 558.05 7154.38

212.34 212.34
1235.16 1235.16
1080 1080 5500
1383.6
593.05 593.05
64.6 64.6

978.34 978.34

960.94

672.33 672.33

468.71 468.71
418.77 418.77
 2328.65 2328.65
607.26 607.26
278.67 278.67
1920.39 1920.39
380.6 380.6
1526.53 1526.53
256.21 256.21
254.28 254.28
368.78 368.78
375.1 375.1

935.05 935.05
840.39 840.39
719.62 719.62

529.84 529.84
371.67 371.67

461.29 1782.03 498.97

 65.6 65.6
602.1 602.1
929.36 929.36

1661.04 27727.99 27727.99 0 34445.03 498.97

CGST 14% SGST 14% A.Tax 0% Taxable AmTax Amt Total Amt
6665.26 1199.75 7865.01
72.19 72.19 4329.18 830.82 5160
2332.74 2332.74 63189.62 13040.34 76229.96
68.03 68.03 9154.04 1240.96 10395
52.54 9.46 62
69.5 12.52 82.02
13995.2 2519.16 16514.36
25091.54 4516.46 29608
1001.62 1001.62 13355.19 3119.34 16474.53

2359.32 424.68 2784

13724.07 2470.32 16194.39
770 770 17500 3700 21200
193.7 193.7 1383.6 387.4 1771
6589.38 1186.1 7775.48
717.8 129.2 847

10870.35 1956.68 12827.03

134.53 134.53 960.94 269.06 1230

7470.45 1344.66 8815.11

5207.85 937.42 6145.27

4652.95 837.54 5490.49
25873.72 4657.3 30531.02
6747.46 1214.52 7961.98
3096.31 557.34 3653.65
21337.57 3840.78 25178.35
4228.8 761.2 4990
16961.37 3053.06 20014.43
2846.64 512.42 3359.06
2391.4 508.56 2899.96
4097.62 737.56 4835.18
4167.8 750.2 4918

10389.31 1870.1 12259.41

9337.46 1680.78 11018.24
7995.76 1439.24 9435

5887.3 1059.68 6946.98

4129.66 743.34 4873

4344.74 960.26 5305

 728.82 131.2 860.02
6689.95 1204.2 7894.15
10326.26 1858.72 12184.98

4572.81 4572.81 0 358916.7 67672.33 426589.1