KJ ENTERPRISES SALES DETAILS NOV - 23

S.NO INVOICE DATE INVOICE NO COMPANY KGS RATE AMOUNT CGST 9 % SGST 9 % TOTAL AMOUNT
1 27.11.2023 KJ-76 A.S ANSAR 9860 32.00 315520 28397 28397 372314
2 27.11.2023 KJ-77 A.S ANSAR 11210 32.00 358720 32285 32285 423290
3 28.11.2023 KJ-78 A.S ANSAR 9200 32.00 294400 26496 26496 347392
4 28.11.2023 KJ-79 A.S ANSAR 9910 32.00 317120 28541 28541 374202
5 29.11.2023 KJ-80 A.S ANSAR 9560 33.00 315480 28393 28393 372266
6 30.11.2023 KJ-81 A.S ANSAR 9120 33.00 300960 27086 27086 355133

TOTAL 58860 1902200 171198 171198 2244596