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    Shree Gururaj - Sales

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    nachosawesome
    The document is a voucher register from Shree Gururaj Enterprises for the period of February 1-29, 2024. It lists 13 transactions with various companies, showing details like invoice number, taxable value, GST amounts, and invoice amount. The total taxable value for the period was Rs. 172,379.00 and the grand total amount due was Rs. 2,03,407.22.

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    Shree Gururaj - Sales

    Uploaded by

    nachosawesome
    7 views1 page
    The document is a voucher register from Shree Gururaj Enterprises for the period of February 1-29, 2024. It lists 13 transactions with various companies, showing details like invoice number, taxable value, GST amounts, and invoice amount. The total taxable value for the period was Rs. 172,379.00 and the grand total amount due was Rs. 2,03,407.22.

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    The document is a voucher register from Shree Gururaj Enterprises for the period of February 1-29, 2024. It lists 13 transactions with various companies, showing details like invoice number, taxable value, GST amounts, and invoice amount. The total taxable value for the period was Rs. 172,379.00 and the grand total amount due was Rs. 2,03,407.22.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Shree Gururaj - Sales

    Uploaded by

    nachosawesome
    The document is a voucher register from Shree Gururaj Enterprises for the period of February 1-29, 2024. It lists 13 transactions with various companies, showing details like invoice number, taxable value, GST amounts, and invoice amount. The total taxable value for the period was Rs. 172,379.00 and the grand total amount due was Rs. 2,03,407.22.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Shree Gururaj Enterprises (2021-22)

    Chakan, Pune
    Voucher Register
    1-Feb-2024 to 29-Feb-2024
    Page 1
    Date Particulars GSTIN/UIN Invoice No. Taxable Integrated Tax Central Tax State Tax Cess Amount Invoice Amount
    Value Amount Amount Amount
    1-Feb-2024 Autoline Industries Ltd 27AABCA4534D1Z4 777572 28,238.00 2,541.42 2,541.42 33,320.84
    1-Feb-2024 Indo-Allied Protein FG/DS Pvt Ltd 27AABCI2111C1ZD 777574 23,868.00 2,148.12 2,148.12 28,164.24
    1-Feb-2024 Brembo Brake India Pvt Ltd 27AACCK6860B1ZO 777573 27,792.00 2,501.28 2,501.28 32,794.56
    1-Feb-2024 TVS Srichakra Ltd 27AAACT5557G1Z7 777575 26,460.00 2,381.40 2,381.40 31,222.80
    1-Feb-2024 Nishigandha Fibers & Ceramic Decorators 27AAGPT3130L1ZI 777577 28,248.00 2,542.32 2,542.32 33,332.64
    1-Feb-2024 NPL Manfacturing Pvt Ltd 27AAICN5428N1ZW 777578 7,044.00 633.96 633.96 8,311.92
    1-Feb-2024 Indmark Paperform Pvt Ltd 27AAECI1046D1Z0 777579 5,040.00 453.60 453.60 5,947.20
    1-Feb-2024 Kala Genset Pvt Ltd 27AAACK6784C1ZH 777580 5,025.00 452.25 452.25 5,929.50
    1-Feb-2024 Velvin Packaging Solutions PVT LTD 27AAICV0901C1ZR 777582 15,000.00 1,350.00 1,350.00 17,700.00
    1-Feb-2024 Manmachine Works Pvt Ltd 27AAACM4906A1ZZ 777583 1,656.00 149.04 149.04 1,954.08
    1-Feb-2024 Brookon Technologies Private Limited 27AAGCB0061R1ZF 777584 1,854.00 166.86 166.86 2,187.72
    1-Feb-2024 Karnataka Bank 27AABCT5589K3ZN 757024602 2,154.00 193.86 193.86 2,541.72
    Grand Total 1,72,379.00 15,514.11 15,514.11 2,03,407.22

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