ZAINAS SMART HOME

32FSZPP2292H1Z2

6238022568
VAIRANGATIL ARCADE,
TIPPUSULTHAN ROAD,

SALES B2C HSNC WAYS REPORT Date From 2023-01-01 To 2023-01-31

SL No Bill No Date Party GSTIN Trans Cate HSNC
1 57 5/1/2023 Cash Intra State 940540
2 58 6/1/2023 PRABADH CHERUMKULAM Intra State 9405
3 59 12/1/2023 Cash Intra State 9405
4 60 13/01/2023 B&B BUILDMART MANNARKKAD 32AANFB8736D1ZI Intra State 9405
5 60 13/01/2023 B&B BUILDMART MANNARKKAD 32AANFB8736D1ZI Intra State 94054200
6 61 14/01/2023 Cash Intra State 9405
7 63 16/01/2023 Cash Intra State 94054200
8 65 17/01/2023 ROCK SHIELD BUILDERS 32DMBP3011C1ZV Intra State 94054200
9 64 17/01/2023 Cash Intra State 8536
10 67 21/01/2023 Cash Intra State 9405
11 66 21/01/2023 Cash Intra State 841451
12 68 23/01/2023 ROCK SHIELD BUILDERS 32DMBP3011C1ZV Intra State 9405
13 68 23/01/2023 ROCK SHIELD BUILDERS 32DMBP3011C1ZV Intra State 94054200
14 69 24/01/2023 Cash Intra State 9405
15 70 27/01/2023 Cash Intra State 85395000
16 71 27/01/2023 PRABADH CHERUMKULAM Intra State 9405
17 72 28/01/2023 Cash Intra State 84145120
18 72 28/01/2023 Cash Intra State 94054090
Tax % QTY Taxble SGST CGST IGST TOT GST GR Total
18 2 2542.38 228.81 228.81 0 457.62 3000
18 4 1949.14 175.43 175.43 0 350.86 2300
18 12 1881.36 169.32 169.32 0 338.64 2220
18 11 1771.22 159.41 159.41 0 356.96 2340
18 1 211.86 19.07 19.07 0 356.96 2340
18 1 93.22 8.39 8.39 0 16.78 110
18 4 847.44 76.27 76.27 0 152.54 1000
18 35 4300.8 387.07 387.07 0 774.14 5075
18 15 1131.3 101.82 101.82 0 203.64 1335
18 30 3290.82 296.18 296.18 0 592.36 3883
18 2 6016.94 541.52 541.52 0 1083.04 7100
18 5 444.9 40.04 40.04 0 194.48 1275
18 1 635.59 57.2 57.2 0 194.48 1275
18 2 152.54 13.73 13.73 0 27.46 180
18 18 1220.4 109.84 109.84 0 219.68 1440
18 1 88.98 8.01 8.01 0 16.02 105
18 1 1355.93 122.03 122.03 0 317.28 2080
18 2 406.78 36.61 36.61 0 317.28 2080

147 28341 2550 2550 0 0 0