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    Book 5

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    modiabhi166
    The document appears to be an invoice listing multiple transactions between April 1, 2022 and August 18, 2022. It includes details of company names, invoice numbers, dates, taxable values, and Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST) amounts for each transaction. The total taxable value being invoiced is approximately Rs. 279 crores.

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    Book 5

    Uploaded by

    modiabhi166
    5 views2 pages
    The document appears to be an invoice listing multiple transactions between April 1, 2022 and August 18, 2022. It includes details of company names, invoice numbers, dates, taxable values, and Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST) amounts for each transaction. The total taxable value being invoiced is approximately Rs. 279 crores.

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    The document appears to be an invoice listing multiple transactions between April 1, 2022 and August 18, 2022. It includes details of company names, invoice numbers, dates, taxable values, and Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST) amounts for each transaction. The total taxable value being invoiced is approximately Rs. 279 crores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    Book 5

    Uploaded by

    modiabhi166
    The document appears to be an invoice listing multiple transactions between April 1, 2022 and August 18, 2022. It includes details of company names, invoice numbers, dates, taxable values, and Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST) amounts for each transaction. The total taxable value being invoiced is approximately Rs. 279 crores.

    Copyright:

    © All Rights Reserved
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    of 2

    INVOICE COMPANY TAXABLE CGST SGST

    INVOICE NO DATE NAME GSTIN VALUE AMT AMT


    MCPL/3/22-23 4/29/2022 ABC 29 TRADING24AAGCM779 660000 59400 59400
    MCPL/4/22-23 5/9/2022 ABC 39 TRADING24AAGCM779 860000 77400 77400
    MCPL/5/22-23 5/19/2022 ABC 49 TRADING24AAGCM779 1060000 95400 95400
    MCPL/6/22-23 5/29/2022 ABC 59 TRADING24AAGCM779 1260000 113400 113400
    MCPL/7/22-23 6/8/2022 ABC 69 TRADING24AAGCM779 1460000 131400 131400
    MCPL/8/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/9/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/10/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/11/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/12/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/13/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/14/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/15/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/16/22-23 4/16/2022 ABC 16 TRADING24AAGCM778 400000 36000 36000
    MCPL/17/22-23 4/17/2022 ABC 17 TRADING24AAGCM778 420000 37800 37800
    MCPL/18/22-23 4/18/2022 ABC 18 TRADING24AAGCM778 440000 39600 39600
    MCPL/31/22-23 5/1/2022 ABC 31 TRADING24AAGCM778 700000 63000 63000
    MCPL/32/22-23 5/2/2022 ABC 32 TRADING24AAGCM778 720000 64800 64800
    MCPL/33/22-23 5/3/2022 ABC 33 TRADING24AAGCM778 740000 66600 66600
    MCPL/34/22-23 5/4/2022 ABC 34 TRADING24AAGCM778 760000 68400 68400
    MCPL/35/22-23 5/5/2022 ABC 35 TRADING24AAGCM778 780000 70200 70200
    MCPL/36/22-23 5/6/2022 ABC 36 TRADING24AAGCM778 800000 72000 72000
    MCPL/37/22-23 5/7/2022 ABC 37 TRADING24AAGCM778 820000 73800 73800
    MCPL/38/22-23 5/8/2022 ABC 38 TRADING24AAGCM778 840000 75600 75600
    MCPL/39/22-23 5/9/2022 ABC 39 TRADING24AAGCM779 860000 77400 77400
    MCPL/40/22-23 5/10/2022 ABC 40 TRADING24AAGCM779 880000 79200 79200
    MCPL/41/22-23 5/11/2022 ABC 41 TRADING24AAGCM778 900000 81000 81000
    MCPL/91/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/92/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/93/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/94/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/95/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/96/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/97/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/98/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/99/22-23 8/18/2022 ABC 140 TRADIN24AAGCM779 2880000 259200 259200
    MCPL/100/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/133/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    MCPL/134/22-23 4/1/2022 ABC 1 TRADING 24AAGCM778 100000 9000 9000
    TOTAL

    778800
    1014800
    1250800
    1486800
    1722800
    3398400
    3398400
    118000
    118000
    118000
    118000
    118000
    118000
    472000
    495600
    519200
    826000
    849600
    873200
    896800
    920400
    944000
    967600
    991200
    1014800
    1038400
    1062000
    3398400
    3398400
    3398400
    3398400
    3398400
    3398400
    3398400
    3398400
    3398400
    118000
    118000
    118000

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