Invoices available in GSTR2B but not shown in Books

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

03AABCI2726B1ZC INTERGLOBAL AVATION LTD.

1 02-08-2023 PB1232408AF06079 7754.00 18 424.00 76.00 0.00 0.00

2 02-08-2023 PB1232408AF06079 7754.00 5 6908.00 346.00 0.00 0.00

03AAJCC8517E1ZV COCOBLU RETAIL LIMITED

1 30-10-2023 ATX1-226564 29.49 18 24.99 4.50 0.00 0.00

03AALCA0171E1Z9 APPARIO RETAIL PRIVATE LIMITED

1 02-12-2023 ATX1-646361 536.99 18 455.08 81.91 0.00 0.00

05AABCI2726B1Z8 M/S INTERGLOBE AVIATION LIMITED

1 19-11-2023 UT1232411AD92233 6504.00 5 6194.00 310.00 0.00 0.00

05AAHFI5658P1ZQ INFINITI ENTERPRISES

1 31-07-2023 IE/D/23-24/0227 86000.00 18 72881.36 13118.64 0.00 0.00

06AABCF5150G1ZZ FACEBOOK INDIA ONLINE SERVICES PRIVATE LIM

1 15-12-2023 ADS166-102975262 89.39 18 75.75 13.64 0.00 0.00

2 16-12-2023 ADS166-102977675 179.24 18 151.90 27.34 0.00 0.00

3 17-12-2023 ADS166-102979832 193.58 18 164.05 29.53 0.00 0.00

4 18-12-2023 ADS166-102982271 203.05 18 172.08 30.97 0.00 0.00

09 March 2024 Page 1 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 19-12-2023 ADS166-102984687 196.54 18 166.56 29.98 0.00 0.00

6 20-12-2023 ADS166-102987108 207.05 18 175.47 31.58 0.00 0.00

7 21-12-2023 ADS166-102989989 192.06 18 162.76 29.30 0.00 0.00

8 22-12-2023 ADS166-102992385 190.78 18 161.68 29.10 0.00 0.00

9 23-12-2023 ADS166-102994564 194.23 18 164.60 29.63 0.00 0.00

10 24-12-2023 ADS166-102996468 191.49 18 162.28 29.21 0.00 0.00

11 25-12-2023 ADS166-102998483 185.66 18 157.34 28.32 0.00 0.00

12 26-12-2023 ADS166-103000491 186.78 18 158.29 28.49 0.00 0.00

13 27-12-2023 ADS166-103002642 181.39 18 153.72 27.67 0.00 0.00

14 28-12-2023 ADS166-103004920 183.93 18 155.87 28.06 0.00 0.00

15 29-12-2023 ADS166-103007105 185.77 18 157.43 28.34 0.00 0.00

16 30-12-2023 ADS166-103009105 172.48 18 146.17 26.31 0.00 0.00

17 31-12-2023 ADS166-103011666 62.85 18 53.26 9.59 0.00 0.00

06AABCL1932G1ZV LE TRAVENUES TECHNOLOGY LIMITED

1 30-06-2023 IXI0000053982241 80.15 18 67.92 12.23 0.00 0.00

2 01-07-2023 IXI0000054035285 50.20 18 42.54 7.66 0.00 0.00

3 01-07-2023 IXI0000054032745 55.44 18 46.99 8.45 0.00 0.00

4 01-07-2023 IXI0000054033401 65.88 18 55.83 10.05 0.00 0.00

5 02-07-2023 IXI0000054064159 48.82 18 41.37 7.45 0.00 0.00

09 March 2024 Page 2 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 18-07-2023 IXI0000054813389 57.74 18 48.93 8.81 0.00 0.00

7 19-07-2023 IXI0000054891724 48.82 18 41.37 7.45 0.00 0.00

8 24-07-2023 IXI0000055097986 56.90 18 48.22 8.68 0.00 0.00

9 24-07-2023 IXI0000055087982 50.26 18 42.59 7.67 0.00 0.00

10 23-08-2023 IXI0000056538357 53.32 18 45.19 8.13 0.00 0.00

11 24-08-2023 IXI0000056568586 49.22 18 41.72 7.50 0.00 0.00

12 24-08-2023 IXI0000056568827 49.22 18 41.72 7.50 0.00 0.00

13 06-09-2023 IXI0000057173158 64.94 18 55.03 9.91 0.00 0.00

14 14-09-2023 IXI0000057526680 54.42 18 46.12 8.30 0.00 0.00

15 14-09-2023 IXI0000057557348 49.22 18 41.72 7.50 0.00 0.00

16 15-09-2023 IXI0000057597708 52.28 18 44.31 7.97 0.00 0.00

17 22-10-2023 IXI0000059326239 20.20 18 17.12 3.08 0.00 0.00

18 22-10-2023 IXI0000059326519 26.25 18 22.24 4.01 0.00 0.00

19 27-10-2023 IXI0000059545611 72.25 18 61.23 11.02 0.00 0.00

20 15-11-2023 IXI0000060374611 40.60 18 34.41 6.19 0.00 0.00

21 15-11-2023 IXI0000060378386 40.60 18 34.41 6.19 0.00 0.00

22 16-11-2023 IXI0000060407567 140.60 18 119.15 21.45 0.00 0.00

23 16-11-2023 IXI0000060407934 123.90 18 105.00 18.90 0.00 0.00

24 29-11-2023 IXI0000061014683 40.90 18 34.66 6.24 0.00 0.00

25 01-12-2023 IXI0000061111053 40.90 18 34.66 6.24 0.00 0.00

09 March 2024 Page 3 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

26 01-12-2023 IXI0000061111109 40.25 18 34.11 6.14 0.00 0.00

27 04-12-2023 IXI0000061251702 40.55 18 34.37 6.18 0.00 0.00

28 12-12-2023 IXI0000061656655 155.60 18 131.87 23.73 0.00 0.00

29 28-12-2023 IXI0000062393550 52.90 18 44.83 8.07 0.00 0.00

06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVT. LTD.

1 20-03-2023 M06AI23I18737191 350.00 18 296.61 53.39 0.00 0.00

2 20-03-2023 M06AI23I18737397 150.00 18 127.12 22.88 0.00 0.00

3 04-04-2023 M06AI24I00186264 350.00 18 296.61 53.39 0.00 0.00

4 17-09-2023 M06HL24I05364280 321.84 18 272.75 49.09 0.00 0.00

5 23-09-2023 G06AI24I02606639 300.00 18 254.24 45.76 0.00 0.00

06AAECR0564M1Z7 RK WORLDINFOCOM PRIVATE LIMITED

1 26-04-2023 DEL4-491548 210.04 18 178.00 32.04 0.00 0.00

06AAECS4363H1ZC SAFEXPRESS PRIVATE LTD.

1 15-07-2023 240607021345 15104.00 18 12800.00 2304.00 0.00 0.00

2 04-08-2023 240608006858 5286.00 18 4480.00 806.40 0.00 0.00

3 07-09-2023 240609011269 1817.00 18 1540.00 277.20 0.00 0.00

06AAJCC8517E1ZP COCOBLU RETAIL LIMITED

1 26-04-2023 DEL4-293767 279.00 18 236.44 42.56 0.00 0.00

2 26-04-2023 DEL4-293769 150.00 18 127.12 22.88 0.00 0.00

09 March 2024 Page 4 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

06AALCA0171E1Z3 APPARIO RETAIL PRIVATE LIMITED

1 14-10-2023 DEL5-3421809 69990.00 18 59313.56 10676.44 0.00 0.00

06AALCR3173P1ZR RETAILEZ PRIVATE LIMITED

1 14-08-2023 DEL5-1496976 2309.00 18 1956.78 352.22 0.00 0.00

06AANCS5817K1ZV SDB ELECTRICALS PRIVATE LIMITED

1 01-09-2023 IN-676 6325.69 18 5360.76 964.93 0.00 0.00

2 01-09-2023 IN-677 6325.69 18 5360.76 964.93 0.00 0.00

06AAXCS0655F1Z2 SHREYASH RETAIL PRIVATE LIMITED

1 06-09-2023 FAIW4P2400130571 1432.00 18 1213.56 218.44 0.00 0.00

06AMMPS4007M1ZO BABBAL HANDLOOM INDUSTRIES

1 02-11-2023 BHI-10149/23-24 62370.00 5 59400.00 2970.00 0.00 0.00

2 05-11-2023 BHI-10391/23-24 24948.00 5 23760.00 1188.00 0.00 0.00

3 18-11-2023 BHI-11190/23-24 45738.00 5 43560.00 2178.00 0.00 0.00

06BDZPS1808M1ZQ RADHE TEXTILES

1 04-11-2023 1300 7788.00 18 6600.00 1188.00 0.00 0.00

07AAACI7074F1ZM INDIAN RAILWAY CATERING AND TOURISM COR

1 20-03-2023 B100004041769622 35.40 18 30.00 5.40 0.00 0.00

2 18-05-2023 B100004174437526 35.40 18 30.00 5.40 0.00 0.00

09 March 2024 Page 5 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 30-06-2023 B100004273082733 35.40 18 30.00 5.40 0.00 0.00

4 01-07-2023 B100004275834891 35.40 18 30.00 5.40 0.00 0.00

5 01-07-2023 B100004275875252 35.40 18 30.00 5.40 0.00 0.00

6 01-07-2023 B100004275875344 35.40 18 30.00 5.40 0.00 0.00

7 02-07-2023 B100004277245803 35.40 18 30.00 5.40 0.00 0.00

8 18-07-2023 B100004312526358 35.40 18 30.00 5.40 0.00 0.00

9 19-07-2023 B100004317277053 35.40 18 30.00 5.40 0.00 0.00

10 24-07-2023 B100004326322467 35.40 18 30.00 5.40 0.00 0.00

11 24-07-2023 B100004326848595 35.40 18 30.00 5.40 0.00 0.00

12 23-08-2023 B100004393363372 35.40 18 30.00 5.40 0.00 0.00

13 24-08-2023 B100004395466081 35.40 18 30.00 5.40 0.00 0.00

14 24-08-2023 B100004395466143 35.40 18 30.00 5.40 0.00 0.00

15 06-09-2023 B100004423830240 35.40 18 30.00 5.40 0.00 0.00

16 14-09-2023 B100004440151592 35.40 18 30.00 5.40 0.00 0.00

17 14-09-2023 B100004441935302 35.40 18 30.00 5.40 0.00 0.00

18 15-09-2023 B100004444147993 35.40 18 30.00 5.40 0.00 0.00

19 22-10-2023 B100004532579155 17.70 18 15.00 2.70 0.00 0.00

20 22-10-2023 B100004532579199 17.70 18 15.00 2.70 0.00 0.00

21 27-10-2023 B100004543327558 35.40 18 30.00 5.40 0.00 0.00

22 15-11-2023 B100004586517081 35.40 18 30.00 5.40 0.00 0.00

09 March 2024 Page 6 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

23 15-11-2023 B100004586517617 35.40 18 30.00 5.40 0.00 0.00

24 16-11-2023 B100004588246588 35.40 18 30.00 5.40 0.00 0.00

25 16-11-2023 B100004588246679 35.40 18 30.00 5.40 0.00 0.00

26 29-11-2023 B100004623720752 35.40 18 30.00 5.40 0.00 0.00

27 01-12-2023 B100004629689933 35.40 18 30.00 5.40 0.00 0.00

28 01-12-2023 B100004629689948 35.40 18 30.00 5.40 0.00 0.00

29 04-12-2023 B100004636823690 35.40 18 30.00 5.40 0.00 0.00

30 12-12-2023 B100004658314550 35.40 18 30.00 5.40 0.00 0.00

31 28-12-2023 B100004692505925 35.40 18 30.00 5.40 0.00 0.00

07AAAFL2632B1ZZ LITE ZONE

1 25-05-2023 LZ-688/23-24 600.00 18 508.47 91.53 0.00 0.00

2 25-05-2023 LZ-687/23-24 8006.00 18 6784.75 1221.25 0.00 0.00

07AAAGM0289C1ZL Ministry of Railways

1 18-05-2023 TC23216128307511 824.99 5 785.71 39.28 0.00 0.00

2 18-05-2023 PS23216128307511 2195.55 5 2091.00 104.55 0.00 0.00

3 25-05-2023 PS23216128307528 567.00 5 540.00 27.00 0.00 0.00

4 30-06-2023 PS23425080846511 3563.70 5 3394.00 169.70 0.00 0.00

5 01-07-2023 PS23860511796911 1324.05 5 1261.00 63.05 0.00 0.00

6 01-07-2023 PS23662188577411 844.20 5 804.00 40.20 0.00 0.00

09 March 2024 Page 7 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

7 01-07-2023 PS23870511805511 2201.85 5 2097.00 104.85 0.00 0.00

8 02-07-2023 PS23685037357011 705.60 5 672.00 33.60 0.00 0.00

9 18-07-2023 PS23830579569011 1512.00 5 1440.00 72.00 0.00 0.00

10 19-07-2023 PS23622273370011 708.75 5 675.00 33.75 0.00 0.00

11 19-07-2023 PS23830579569028 420.00 5 400.00 20.00 0.00 0.00

12 24-07-2023 PS23830605284511 1417.50 5 1350.00 67.50 0.00 0.00

13 24-07-2023 PS23860511796928 331.80 5 316.00 15.80 0.00 0.00

14 24-07-2023 PS23262706215511 838.95 5 799.00 39.95 0.00 0.00

15 23-08-2023 PS23220062831011 1080.45 5 1029.00 51.45 0.00 0.00

16 24-08-2023 PS23632441078911 756.00 5 720.00 36.00 0.00 0.00

17 24-08-2023 PS23652441039711 756.00 5 720.00 36.00 0.00 0.00

18 24-08-2023 PS23652441039728 210.00 5 200.00 10.00 0.00 0.00

19 06-09-2023 PS23672501309511 2160.90 5 2058.00 102.90 0.00 0.00

20 14-09-2023 PS23284900009711 1156.05 5 1101.00 55.05 0.00 0.00

21 14-09-2023 PS23612539617511 756.00 5 720.00 36.00 0.00 0.00

22 15-09-2023 PS23263017509811 1004.85 5 957.00 47.85 0.00 0.00

23 27-10-2023 TC23685575535311 189.99 5 180.95 9.04 0.00 0.00

24 27-10-2023 PS23685575535311 1102.50 5 1050.00 52.50 0.00 0.00

25 15-11-2023 PS23642806571311 2014.95 5 1919.00 95.95 0.00 0.00

26 15-11-2023 PS23685651921511 2907.45 5 2769.00 138.45 0.00 0.00

09 March 2024 Page 8 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

27 16-11-2023 PS23685655038811 8576.40 5 8168.00 408.40 0.00 0.00

28 16-11-2023 TC23685655038811 420.00 5 400.00 20.00 0.00 0.00

29 16-11-2023 PS23632809477411 7539.00 5 7180.00 359.00 0.00 0.00

30 20-11-2023 PS23685651921528 63.00 5 60.00 3.00 0.00 0.00

31 29-11-2023 PS23210594120911 1707.30 5 1626.00 81.30 0.00 0.00

32 29-11-2023 TC23210594120911 105.00 5 100.00 5.00 0.00 0.00

33 01-12-2023 PS23612875447511 504.00 5 480.00 24.00 0.00 0.00

34 01-12-2023 PS23662875449411 1008.00 5 960.00 48.00 0.00 0.00

35 04-12-2023 PS23851140075711 2126.25 5 2025.00 101.25 0.00 0.00

36 12-12-2023 PS23672925291811 9298.80 5 8856.00 442.80 0.00 0.00

37 12-12-2023 TC23672925291811 1119.99 5 1066.66 53.33 0.00 0.00

38 12-12-2023 PS23685655038828 126.00 5 120.00 6.00 0.00 0.00

39 28-12-2023 PS23685837325911 1008.00 5 960.00 48.00 0.00 0.00

07AABCI2726B1Z4 Interglobe Aviation Limited

1 04-04-2023 DL1232404AA86990 5190.00 5 4943.00 247.00 0.00 0.00

2 23-05-2023 DL1232405AN07279 12810.00 5 12200.00 610.00 0.00 0.00

3 23-05-2023 DL1232405AN16412 5732.00 5 5459.00 273.00 0.00 0.00

4 23-09-2023 DL1232409BU32988 4725.00 5 4500.00 225.00 0.00 0.00

07AAECT7218E1ZF TRESOR SYSTEMS PVT. LTD.

09 March 2024 Page 9 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 18-08-2023 DL2305PI1201 72900.00 18 61779.66 11120.34 0.00 0.00

07AAOPB1631L1ZS Gift Mine

1 31-05-2023 23-24/107 3540.00 18 3000.00 540.00 0.00 0.00

07AAQFJ2019Q1ZT JM JAIN LLP

1 07-04-2023 DLSTI23/9259 97246.00 0 0.25 0.00 0.00 0.00

2 08-04-2023 DLSTI23/10276 70032.00 0 0.67 0.00 0.00 0.00

3 14-04-2023 DLSTI23/18540 73468.00 0 0.17 0.00 0.00 0.00

4 15-04-2023 DLSTI23/20447 47118.00 0 0.82 0.00 0.00 0.00

5 17-04-2023 DLSTI23/21899 74466.00 0 0.52 0.00 0.00 0.00

6 20-04-2023 DLSTI23/26537 54707.00 0 0.95 0.00 0.00 0.00

7 26-04-2023 DLSTI23/36525 70788.00 0 0.15 0.00 0.00 0.00

8 04-05-2023 DLSTI23/44423 74112.00 0 0.85 0.00 0.00 0.00

9 09-05-2023 DLSTI23/49785 73289.00 0 0.24 0.00 0.00 0.00

10 11-05-2023 DLSTI23/52592 64513.00 0 0.87 0.00 0.00 0.00

11 11-05-2023 DLSTI23/52391 56766.00 0 0.37 0.00 0.00 0.00

12 04-06-2023 DLSTI23/78580 74325.00 0 0.59 0.00 0.00 0.00

13 21-06-2023 DLSTI23/95159 60629.00 0 0.42 0.00 0.00 0.00

14 17-07-2023 DLSTI23/118103 74291.00 0 0.35 0.00 0.00 0.00

15 25-07-2023 DLSTI23/124602 84487.00 0 0.43 0.00 0.00 0.00

09 March 2024 Page 10 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

16 02-08-2023 DLSTI23/134236 263502.00 0 0.82 0.00 0.00 0.00

17 02-08-2023 DLSTI23/134222 92626.00 0 0.56 0.00 0.00 0.00

18 03-08-2023 DLSTI23/135137 45152.00 0 0.48 0.00 0.00 0.00

19 03-08-2023 DLSTI23/134900 379106.00 0 0.14 0.00 0.00 0.00

20 03-08-2023 DLSTI23/134767 88519.00 0 0.05 0.00 0.00 0.00

21 03-08-2023 DLSTI23/134558 94484.00 0 0.80 0.00 0.00 0.00

22 05-08-2023 DLSTI23/137866 198397.00 0 0.23 0.00 0.00 0.00

23 05-08-2023 DLSTI23/137319 82158.00 0 0.56 0.00 0.00 0.00

24 05-08-2023 DLSTI23/137166 112744.00 0 0.40 0.00 0.00 0.00

25 06-08-2023 DLSTI23/138484 104179.00 0 0.48 0.00 0.00 0.00

26 07-08-2023 DLSTI23/138711 74115.00 0 0.75 0.00 0.00 0.00

27 07-08-2023 DLSTI23/138832 134841.00 0 0.84 0.00 0.00 0.00

28 07-08-2023 DLSTI23/139040 18906.00 0 0.96 0.00 0.00 0.00

29 07-08-2023 DLSTI23/139152 66184.00 0 0.23 0.00 0.00 0.00

30 07-08-2023 DLSTI23/139154 79815.00 0 0.90 0.00 0.00 0.00

31 07-08-2023 DLSTI23/139161 205826.00 0 0.27 0.00 0.00 0.00

32 07-08-2023 DLSTI23/139789 48319.00 0 0.10 0.00 0.00 0.00

33 07-08-2023 DLSTI23/139793 65636.00 0 0.50 0.00 0.00 0.00

34 07-08-2023 DLSTI23/138835 50335.00 0 0.10 0.00 0.00 0.00

35 08-08-2023 DLSTI23/140888 81606.00 0 0.05 0.00 0.00 0.00

09 March 2024 Page 11 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

36 08-08-2023 DLSTI23/140159 68160.00 0 0.47 0.00 0.00 0.00

37 08-08-2023 DLSTI23/140503 113859.00 0 0.15 0.00 0.00 0.00

38 09-08-2023 DLSTI23/141669 121499.00 0 0.56 0.00 0.00 0.00

39 09-08-2023 DLSTI23/142283 104376.99 0 0.63 0.00 0.00 0.00

40 09-08-2023 DLSTI23/142284 140627.99 0 0.21 0.00 0.00 0.00

41 10-08-2023 DLSTI23/143573 51262.00 0 0.26 0.00 0.00 0.00

42 10-08-2023 DLSTI23/143542 72267.00 0 0.33 0.00 0.00 0.00

43 10-08-2023 DLSTI23/142955 79148.00 0 0.05 0.00 0.00 0.00

44 12-08-2023 DLSTI23/147357 195223.00 0 0.70 0.00 0.00 0.00

45 12-08-2023 DLSTI23/147217 45140.00 0 0.50 0.00 0.00 0.00

46 12-08-2023 DLSTI23/147069 388859.00 0 0.10 0.00 0.00 0.00

47 13-08-2023 DLSTI23/147841 137167.00 0 0.73 0.00 0.00 0.00

48 16-08-2023 DLSTI23/149851 63279.00 0 0.12 0.00 0.00 0.00

49 16-08-2023 DLSTI23/149832 48798.00 0 0.30 0.00 0.00 0.00

50 16-08-2023 DLSTI23/150507 85646.00 0 0.27 0.00 0.00 0.00

51 17-08-2023 DLSTI23/151601 46206.00 0 0.75 0.00 0.00 0.00

52 21-08-2023 DLSTI23/157917 78487.00 0 0.02 0.00 0.00 0.00

53 21-08-2023 DLSTI23/158175 80226.00 0 0.75 0.00 0.00 0.00

54 21-08-2023 DLSTI23/157896 78344.00 0 0.56 0.00 0.00 0.00

55 22-08-2023 DLSTI23/160860 91429.99 0 0.17 0.00 0.00 0.00

09 March 2024 Page 12 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

56 22-08-2023 DLSTI23/160868 141630.99 0 0.01 0.00 0.00 0.00

57 23-08-2023 DLSTI23/162497 80340.00 0 0.82 0.00 0.00 0.00

58 23-08-2023 DLSTI23/162546 188576.00 0 0.30 0.00 0.00 0.00

59 23-08-2023 DLSTI23/161592 79193.00 0 0.91 0.00 0.00 0.00

60 23-08-2023 DLSTI23/162496 79166.00 0 0.16 0.00 0.00 0.00

61 24-08-2023 DLSTI23/163334 79254.00 0 0.24 0.00 0.00 0.00

62 26-08-2023 DLSTI23/166999 99001.00 0 0.55 0.00 0.00 0.00

63 31-08-2023 DLSTI23/174921 79228.00 0 0.49 0.00 0.00 0.00

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65 31-08-2023 DLSTI23/174982 72687.00 0 0.29 0.00 0.00 0.00

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69 02-09-2023 DLSTI23/180235 39248.00 0 0.10 0.00 0.00 0.00

70 02-09-2023 DLSTI23/178666 119791.00 0 0.17 0.00 0.00 0.00

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75 05-09-2023 DLSTI23/183357 64801.00 0 0.25 0.00 0.00 0.00

09 March 2024 Page 13 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

76 05-09-2023 DLSTI23/183702 27527.00 0 0.99 0.00 0.00 0.00

77 06-09-2023 DLSTI23/187265 45023.00 0 0.84 0.00 0.00 0.00

78 06-09-2023 DLSTI23/187388 28255.00 0 0.81 0.00 0.00 0.00

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87 17-09-2023 DLSTI23/208815 124598.00 0 0.27 0.00 0.00 0.00

88 18-09-2023 DLSTI23/208859 47327.00 12 5112.50 613.50 0.00 0.00

89 18-09-2023 DLSTI23/208859 47327.00 5 39619.65 1981.00 0.00 0.00

90 18-09-2023 DLSTI23/208859 47327.00 0 0.37 0.00 0.00 0.00

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93 20-09-2023 DLSTI23/213971 70251.00 0 0.75 0.00 0.00 0.00

94 22-09-2023 DLSTI23/220229 93421.00 0 0.65 0.00 0.00 0.00

95 23-09-2023 DLSTI23/223110 77871.00 0 0.95 0.00 0.00 0.00

09 March 2024 Page 14 of 65

 Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

96 25-09-2023 DLSTI23/224055 72911.00 0 0.68 0.00 0.00 0.00

97 25-09-2023 DLSTI23/225226 64605.00 0 0.86 0.00 0.00 0.00

98 27-09-2023 DLSTI23/228829 43656.00 0 0.20 0.00 0.00 0.00

99 29-09-2023 DLSTI23/235421 80472.00 0 0.58 0.00 0.00 0.00

100 07-10-2023 DLSTI23/255853 46019.00 0 0.12 0.00 0.00 0.00

101 09-10-2023 DLSTI23/259550 21174.00 0 0.13 0.00 0.00 0.00

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103 10-10-2023 DLSTI23/262364 28691.00 0 0.01 0.00 0.00 0.00

104 10-10-2023 DLSTI23/262368 87082.00 0 0.25 0.00 0.00 0.00

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108 14-10-2023 DLSTI23/274172 48201.00 0 0.88 0.00 0.00 0.00

109 14-10-2023 DLSTI23/273915 68836.00 5 65557.60 3277.88 0.00 0.00

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111 18-10-2023 DLSTI23/283503 70936.00 0 0.52 0.00 0.00 0.00

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113 20-10-2023 DLSTI23/288742 59930.00 0 0.20 0.00 0.00 0.00

114 26-10-2023 DLSTI23/298583 63951.00 0 0.24 0.00 0.00 0.00

115 03-11-2023 DLSTI23/317698 66954.00 0 0.75 0.00 0.00 0.00

09 March 2024 Page 15 of 65

 Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

116 04-11-2023 DLSTI23/319117 79327.00 0 0.97 0.00 0.00 0.00

117 05-11-2023 DLSTI23/320497 91438.00 0 0.95 0.00 0.00 0.00

118 05-11-2023 DLSTI23/320508 59744.00 0 0.85 0.00 0.00 0.00

119 07-11-2023 DLSTI23/322642 486182.00 0 0.08 0.00 0.00 0.00

120 07-11-2023 DLSTI23/323316 69551.00 0 0.89 0.00 0.00 0.00

121 07-11-2023 DLSTI23/322397 98681.00 5 69849.00 3492.46 0.00 0.00

122 07-11-2023 DLSTI23/322397 98681.00 12 22624.00 2714.88 0.00 0.00

123 07-11-2023 DLSTI23/322397 98681.00 0 0.67 0.00 0.00 0.00

124 08-11-2023 DLSTI23/324404 153536.00 5 38690.40 1934.52 0.00 0.00

125 08-11-2023 DLSTI23/324404 153536.00 12 100813.10 12097.57 0.00 0.00

126 08-11-2023 DLSTI23/324404 153536.00 0 0.41 0.00 0.00 0.00

127 11-11-2023 DLSTI23/329278 55253.00 0 0.32 0.00 0.00 0.00

128 11-11-2023 DLSTI23/329321 87918.00 0 0.24 0.00 0.00 0.00

129 14-11-2023 DLSTI23/330321 56076.00 0 0.22 0.00 0.00 0.00

130 14-11-2023 DLSTI23/330323 82707.00 0 0.28 0.00 0.00 0.00

131 16-11-2023 DLSTI23/331767 117800.00 0 0.08 0.00 0.00 0.00

132 18-11-2023 DLSTI23/333245 63867.00 0 0.75 0.00 0.00 0.00

133 19-11-2023 DLSTI23/334732 112591.00 0 0.55 0.00 0.00 0.00

134 20-11-2023 DLSTI23/335114 123768.00 0 0.47 0.00 0.00 0.00

135 20-11-2023 DLSTI23/334810 83208.00 0 0.75 0.00 0.00 0.00

09 March 2024 Page 16 of 65

 Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

136 21-11-2023 DLSTI23/337024 76496.00 0 0.14 0.00 0.00 0.00

137 23-11-2023 DLSTI23/339356 60654.00 0 0.75 0.00 0.00 0.00

138 23-11-2023 DLSTI23/339356 60654.00 5 57765.00 2888.25 0.00 0.00

139 24-11-2023 DLSTI23/339449 94669.01 0 0.27 0.00 0.00 0.00

140 24-11-2023 DLSTI23/339449 94669.01 5 90160.70 4508.04 0.00 0.00

141 25-11-2023 DLSTI23/341443 32482.84 0 0.84 0.00 0.00 0.00

142 27-11-2023 DLSTI23/342386 69424.00 0 0.10 0.00 0.00 0.00

143 27-11-2023 DLSTI23/342386 69424.00 5 66118.00 3305.90 0.00 0.00

144 07-12-2023 DLSTI23/348620 99954.00 0 0.30 0.00 0.00 0.00

145 12-12-2023 DLSTI23/358223 6398.00 0 0.35 0.00 0.00 0.00

146 12-12-2023 DLSTI23/356608 37158.00 0 0.60 0.00 0.00 0.00

147 16-12-2023 DLSTI23/363576 113782.00 0 0.14 0.00 0.00 0.00

148 20-12-2023 DLSTI23/368512 48595.00 0 0.24 0.00 0.00 0.00

149 21-12-2023 DLSTI23/369109 73533.00 0 0.66 0.00 0.00 0.00

150 21-12-2023 DLSTI23/369047 58736.00 0 0.49 0.00 0.00 0.00

151 23-12-2023 DLSTI23/372089 57671.00 0 0.27 0.00 0.00 0.00

152 25-12-2023 DLSTI23/375503 36392.00 0 0.80 0.00 0.00 0.00

153 25-12-2023 DLSTI23/375374 26657.00 0 0.80 0.00 0.00 0.00

154 29-12-2023 DLSTI23/380176 95939.00 0 0.50 0.00 0.00 0.00

155 29-12-2023 DLSTI23/380420 83376.00 0 0.75 0.00 0.00 0.00

09 March 2024 Page 17 of 65

 Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

156 30-12-2023 DLSTI23/381500 25394.00 0 0.40 0.00 0.00 0.00

157 30-12-2023 DLSTI23/381510 13913.00 0 0.80 0.00 0.00 0.00

07ABPFA2601P1Z7 AKIRA INTERNATIONAL

1 26-05-2023 AI/23-24/160 9747.00 18 8260.00 1486.80 0.00 0.00

07BAMPB7098E1ZJ R S ENTERPRISES

1 18-07-2023 YNWE-21169 765.00 18 648.31 116.69 0.00 0.00

07EMKPK4272E1ZY JPS ENTERPRISES

1 18-07-2023 VFGZ-3286 1149.00 12 1025.89 123.11 0.00 0.00

2 22-07-2023 IN-7920 349.00 12 311.61 37.39 0.00 0.00

07GFDPS6738K1ZQ SACHDEVA ENTERPRISES

1 30-10-2023 IN-191856 129.00 18 109.33 19.68 0.00 0.00

08AAACV1559Q1ZQ V TRANS & V XPRESS

1 10-06-2023 VX198920 2404.36 18 2037.59 366.77 0.00 0.00

2 10-06-2023 VX198921 1047.25 18 887.50 159.75 0.00 0.00

3 10-06-2023 VX198922 1076.75 18 912.50 164.25 0.00 0.00

08AAICV0615M1Z3 VIJAYLAKSHMI CREATION INDIA PRIVATE LIMITE

1 03-03-2023 22-23/559 53088.00 5 50560.00 2528.00 0.00 0.00

2 03-03-2023 22-23/560 41580.00 5 39600.00 1980.00 0.00 0.00

09 March 2024 Page 18 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 26-05-2023 23-24/44 109421.00 5 104210.00 5210.50 0.00 0.00

08ADCPK0178N1ZB INDRA FAB

1 25-03-2023 22-23/3371 152712.00 5 145440.00 7272.00 0.00 0.00

2 27-03-2023 22-23/3387 61916.00 5 58968.00 2948.40 0.00 0.00

08ADRPT4661L1ZN TIBRA PRINTS

1 20-10-2023 980 53011.00 5 50486.91 2524.35 0.00 0.00

08AEGFS7083F1ZP SHREE RAJARAM FASHION

1 29-08-2023 INV/23-24/258 66604.97 5 63433.30 3171.67 0.00 0.00

08AGTPR4264N1ZE JITESH HANDICRAFTS

1 14-12-2023 367/2023-24 10920.00 12 9750.00 1170.00 0.00 0.00

08ARWPC1507B1Z4 VEDANTA HANDICRAFTS

1 09-05-2023 40/2023-24 11312.00 12 10100.00 1212.00 0.00 0.00

2 15-05-2023 47/2023-24 2016.00 12 1800.00 216.00 0.00 0.00

3 30-10-2023 178/2023-24 2128.00 12 1900.00 228.00 0.00 0.00

09AARCS1663D1Z4 SHREE SAGAR FASHION PRIVATE LIMITED

1 11-12-2023 3103 19530.00 5 18600.00 930.00 0.00 0.00

2 11-12-2023 3104 19530.00 5 18600.00 930.00 0.00 0.00

3 11-12-2023 3105 19530.00 5 18600.00 930.00 0.00 0.00

09 March 2024 Page 19 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

4 11-12-2023 3106 19530.00 5 18600.00 930.00 0.00 0.00

5 12-12-2023 3121 19530.00 5 18600.00 930.00 0.00 0.00

6 12-12-2023 3122 19530.00 5 18600.00 930.00 0.00 0.00

7 25-12-2023 3186 29138.00 5 27750.00 1387.50 0.00 0.00

09ABVPA7349A1ZK M/S VALLABH PLAST N PACKAGERS

1 26-08-2023 431 4750.00 18 4025.25 724.55 0.00 0.00

09ACCPB4989R1ZT ADNAN AND CO

1 11-11-2023 407 108906.00 5 103720.00 5186.00 0.00 0.00

09AIYPH9136Q1Z1 R H COLLECTION

1 15-03-2023 331 56700.00 5 54000.00 2700.00 0.00 0.00

2 15-03-2023 333 59693.00 5 56850.00 2842.50 0.00 0.00

3 15-03-2023 332 51975.00 5 49500.00 2475.00 0.00 0.00

4 15-03-2023 328 61583.00 5 58650.00 2932.50 0.00 0.00

5 15-03-2023 327 66780.00 5 63600.00 3180.00 0.00 0.00

6 15-03-2023 334 51975.00 5 49500.00 2475.00 0.00 0.00

7 15-03-2023 329 64260.00 5 61200.00 3060.00 0.00 0.00

8 28-04-2023 15 1995.00 5 1900.00 95.00 0.00 0.00

09AXGPA9574L1ZW MANNAT SAREES

1 11-03-2023 1405/22-23 271562.00 5 258630.00 12931.50 0.00 0.00

09 March 2024 Page 20 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

2 14-03-2023 1412/22-23 161831.00 5 154125.00 7706.25 0.00 0.00

3 21-03-2023 1435/22-23 291375.00 5 277500.00 13875.00 0.00 0.00

4 21-03-2023 1436/22-23 322140.00 5 306800.00 15340.00 0.00 0.00

5 21-03-2023 1437/22-23 246645.00 5 234900.00 11745.00 0.00 0.00

6 23-03-2023 1451/22-23 253890.00 5 241800.00 12090.00 0.00 0.00

09BEGPA6612D1ZY H.R. GROUP

1 08-09-2023 HR/23-24/020 108728.00 5 103550.00 5177.50 0.00 0.00

09BIVPJ0208H1Z5 KANCHAN SAREE

1 14-12-2023 35 40451.00 5 38525.00 1926.25 0.00 0.00

09BOVPA0718K1ZO M S SILK STORE

1 13-03-2023 52 407137.50 5 387750.00 19387.50 0.00 0.00

09CBDPA8845H1ZJ TALIB NOOR

1 29-11-2023 195 245595.00 5 233900.00 11695.00 0.00 0.00

09CZHPS5281F1ZW M/S AKARSHAN TRADERS

1 21-08-2023 IN-7321 206.00 5 196.19 9.81 0.00 0.00

19AAACB0446L1ZP BLUE DART EXPRESS LIMITED

1 20-12-2023 231233RT14679 1485.62 18 1259.00 0.00 113.31 113.31

19AAACF4812A1Z6 M/S BHURA & BHURA

09 March 2024 Page 21 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 18-11-2023 BB/23-24/1827 52640.00 5 50133.51 0.00 1253.34 1253.34

2 20-11-2023 BB/23-24/1842 197825.00 5 188404.35 0.00 4710.11 4710.11

19AAACH2702H1ZX HDFC BANK LTD

1 30-06-2023 CDT2316716745068 11451.90 18 9705.00 0.00 873.45 873.45

2 30-06-2023 CDT2317916862915 348.35 18 295.21 0.00 26.57 26.57

3 31-08-2023 CDT2322217991929 590.00 18 500.00 0.00 45.00 45.00

4 31-08-2023 CDT2324218354559 349.26 18 295.98 0.00 26.64 26.64

5 31-08-2023 CDT2322217988597 295.00 18 250.00 0.00 22.50 22.50

6 31-08-2023 CDT2322217981336 295.00 18 250.00 0.00 22.50 22.50

7 30-09-2023 CDT2324918585336 109.66 18 92.94 0.00 8.36 8.36

8 31-10-2023 CDT2327619084014 220.83 18 187.15 0.00 16.84 16.84

9 31-10-2023 CDT2329519654709 4130.00 18 3500.00 0.00 315.00 315.00

10 30-11-2023 CDT2332820410753 110.96 18 94.04 0.00 8.46 8.46

19AAACH7723C1ZS HOFFMEN FASHIONS PVT LTD

1 05-08-2023 HFNS23-24-000951 67017.00 12 59837.00 0.00 3590.22 3590.22

2 07-08-2023 HFNS23-24-000984 75462.00 12 67377.00 0.00 4042.62 4042.62

3 17-08-2023 HFNS23-24-001307 107803.00 12 96253.00 0.00 5775.18 5775.18

4 25-08-2023 HFNS23-24-001533 73418.00 12 65552.00 0.00 3933.12 3933.12

5 30-08-2023 HFNS23-24-001697 56442.00 5 11868.00 0.00 296.70 296.70

09 March 2024 Page 22 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 30-08-2023 HFNS23-24-001697 56442.00 12 39268.00 0.00 2356.08 2356.08

7 09-09-2023 HFNS23-24-001974 71623.00 12 63949.00 0.00 3836.94 3836.94

8 15-09-2023 HFNS23-24-002228 32011.00 12 28581.00 0.00 1714.86 1714.86

19AAACL5276C1ZK LIMTON PVT. LTD.

1 04-08-2023 LPL/0823/57 353700.00 18 299745.77 0.00 26977.12 26977.12

2 05-08-2023 LPL/0823/73 97300.00 18 82457.63 0.00 7421.19 7421.19

19AAACN4165C1ZO THE NEW INDIA ASSURANCE CO LTD KOLKATA R

1 09-06-2023 51210023E0001697 70691.00 18 59909.00 0.00 5391.00 5391.00

2 09-06-2023 51210023E0001698 49921.00 18 42305.00 0.00 3808.00 3808.00

3 09-06-2023 51210023E0001700 17017.00 18 14421.00 0.00 1298.00 1298.00

4 09-06-2023 51210023E0001701 15172.00 18 12858.00 0.00 1157.00 1157.00

5 09-06-2023 51210023E0001702 25251.00 18 21399.00 0.00 1926.00 1926.00

6 09-06-2023 51210023P0001704 97350.00 18 82500.00 0.00 7425.00 7425.00

19AAACQ0982A1ZO QUENCY CONSULTANCY PVT. LTD.

1 10-07-2023 QCKAMKOL2324293 5820.29 18 4932.45 0.00 443.92 443.92

2 24-07-2023 QCKAMKOL2324308 117045.97 18 99191.50 0.00 8927.24 8927.24

3 12-10-2023 QCKAMKOL2324535 116316.00 18 98572.50 0.00 8871.52 8871.52

4 30-11-2023 QCKAMKOL2324692 36303.89 18 30766.01 0.00 2768.94 2768.94

5 09-12-2023 QCKAMKOL2324723 150608.00 18 127634.00 0.00 11487.06 11487.06

09 March 2024 Page 23 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AABCF2999M1ZW FASHION WORLD GARMENTS PVT. LTD.

1 25-08-2023 GST/006067/23-24 52056.00 12 29754.75 0.00 1785.29 1785.29

2 25-08-2023 GST/006067/23-24 52056.00 5 17838.30 0.00 445.98 445.98

3 14-09-2023 GST/007690/23-24 78664.00 12 55076.60 0.00 3304.62 3304.62

4 14-09-2023 GST/007690/23-24 78664.00 5 16169.90 0.00 404.25 404.25

19AABCG2427P1ZA GAUTAM SYNTEX PVT LTD.

1 28-08-2023 SI-23-24-03016 47347.00 5 45092.83 0.00 1127.32 1127.32

19AABCH9988E1Z0 HANDLOOM LUNGI AGENCY PRIHANDLOOM LU

1 16-03-2023 UR/6663 195974.00 5 186641.44 0.00 4666.04 4666.04

19AABCI2726B1ZZ INTER GLOBE AVIATION LTD.

1 05-06-2023 WB1232406AH49797 8661.00 5 8249.00 0.00 206.00 206.00

2 05-06-2023 WB1232406AH55604 8511.00 5 8106.00 0.00 202.50 202.50

3 14-06-2023 WB1232406AI65791 99.00 5 94.00 0.00 2.50 2.50

4 30-06-2023 WB1232406AK47974 13760.00 5 13104.00 0.00 328.00 328.00

5 03-09-2023 WB1232409AS84123 3886.00 5 3701.00 0.00 92.50 92.50

6 21-09-2023 WB1232409AV26053 4148.00 5 3950.00 0.00 99.00 99.00

7 23-09-2023 WB1232409AV52154 2750.00 5 2619.00 0.00 65.50 65.50

8 02-10-2023 WB1232410AW58946 4495.00 5 4281.00 0.00 107.00 107.00

9 24-10-2023 WB1232410AZ27128 21420.00 5 20400.00 0.00 510.00 510.00

09 March 2024 Page 24 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AABCK0973C1ZQ KIRAN COMMERCIAL FINVEST PRIVATE LIMITED

1 21-08-2023 S/19109 73593.00 5 70088.80 0.00 1752.19 1752.19

19AABCL5045N1Z5 HDFC ERGO GENERAL INSURANCE COMPANY LI

1 20-04-2023 205375905500000 50767.15 18 43023.01 0.00 3872.07 3872.07

19AABCR6130L1Z7 RAJ LAXMI MARKETING PRIVATE LIMITED

1 27-12-2023 1401/23-24 3600.00 18 3050.85 0.00 274.58 274.58

19AABCU1618E1ZK UMANG BUSINESS CONSULTANT PRIVATE LIMIT

1 09-08-2023 OPD/2324/1436 44999.00 18 38134.75 0.00 3432.13 3432.13

19AACCE0936A1Z4 ELECTRONICS CENTRE PRIVATE LIMITED

1 21-09-2023 1409/23-24 61900.00 28 48359.38 0.00 6770.31 6770.31

19AACCJ5678G1Z6 JPT FASHION PRIVATE LIMITED

1 15-04-2023 316/04-2023 26158.00 5 0.00 0.00 0.00 0.00

2 15-04-2023 304/04-2023 34222.00 5 0.00 0.00 0.00 0.00

3 12-05-2023 264/05-2023 65318.00 5 0.00 0.00 0.00 0.00

4 12-05-2023 265/05-2023 38662.00 5 0.00 0.00 0.00 0.00

5 16-05-2023 290/05-2023 46906.00 5 0.00 0.00 0.00 0.00

6 16-05-2023 288/05-2023 49028.00 5 0.00 0.00 0.00 0.00

7 22-05-2023 390/05-2023 58946.00 5 0.00 0.00 0.00 0.00

09 March 2024 Page 25 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

8 22-05-2023 388/05-2023 36406.00 5 0.00 0.00 0.00 0.00

9 22-05-2023 387/05-2023 32945.00 5 0.00 0.00 0.00 0.00

10 30-05-2023 500/05-2023 51408.00 5 0.00 0.00 0.00 0.00

11 14-09-2023 214/09-2023 45054.00 12 29000.00 0.00 1740.00 1740.00

12 14-09-2023 212/09-2023 40954.00 12 15050.00 0.00 903.00 903.00

13 14-09-2023 212/09-2023 40954.00 5 22950.00 0.00 573.77 573.77

14 14-09-2023 214/09-2023 45054.00 5 11975.00 0.00 299.39 299.39

15 16-09-2023 278/09-2023 45052.00 12 18850.00 0.00 1131.00 1131.00

16 16-09-2023 278/09-2023 45052.00 5 22800.00 0.00 570.01 570.01

17 16-09-2023 276/09-2023 46380.00 5 13425.00 0.00 335.64 335.64

18 16-09-2023 276/09-2023 46380.00 12 28825.00 0.00 1729.50 1729.50

19 19-09-2023 324/09-2023 32881.00 5 31315.00 0.00 782.92 782.92

20 23-09-2023 421/09-2023 39101.00 12 3585.00 0.00 215.10 215.10

21 23-09-2023 421/09-2023 39101.00 5 33415.00 0.00 835.38 835.38

22 18-11-2023 377/11-2023 14980.00 12 10000.00 0.00 600.00 600.00

23 18-11-2023 377/11-2023 14980.00 5 3600.00 0.00 90.00 90.00

24 01-12-2023 12/12-2023 30402.00 5 21285.00 0.00 532.18 532.18

25 01-12-2023 12/12-2023 30402.00 12 7190.00 0.00 431.40 431.40

19AACFG6990P1ZJ GAUTAM

09 March 2024 Page 26 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 09-03-2023 1021 46200.00 5 44000.00 0.00 1100.00 1100.00

2 09-03-2023 1022 67200.00 5 64000.00 0.00 1600.00 1600.00

3 20-03-2023 1062 40425.00 5 38500.00 0.00 962.50 962.50

19AADCA5410A1ZC AGWANI FASHIONS PVT. LTD.

1 10-08-2023 AF1S23-24-001148 87043.00 5 82897.96 0.00 2072.45 2072.45

19AADCB8205C1Z0 BANERJEE AUTOMART PRIVATE LIMITED

1 24-04-2023 BFSAN00211FS 4922.00 28 16.57 0.00 2.32 2.32

2 24-04-2023 BFSAN00211FS 4922.00 18 4153.33 0.00 373.80 373.80

19AADCC5965C1ZM COSMOS CONGLOMERATE PRIVATE LTD,

1 21-08-2023 CCPL/23-24/287 32000.00 28 25000.00 0.00 3500.00 3500.00

19AADCG2096A1ZU GATI-KINTETSU EXPRESS PRIVATE LIMITED

1 05-04-2023 WB/FD/24/0000605 1098.58 18 931.00 0.00 83.79 83.79

2 24-04-2023 WB/FD/24/0003383 1200.06 18 1017.00 0.00 91.53 91.53

3 28-04-2023 WB/FD/24/0004098 1200.06 18 1017.00 0.00 91.53 91.53

4 01-05-2023 WB/FD/24/0004606 1200.06 18 1017.00 0.00 91.53 91.53

5 08-05-2023 WB/FD/24/0005505 1200.06 18 1017.00 0.00 91.53 91.53

6 16-05-2023 WB/FD/24/0006691 1860.86 18 1577.00 0.00 141.93 141.93

7 22-05-2023 WB/FD/24/0007522 454.30 18 385.00 0.00 34.65 34.65

8 26-07-2023 WB/FD/24/0014426 726.88 18 616.00 0.00 55.44 55.44

09 March 2024 Page 27 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

9 28-07-2023 WB/FD/24/0014740 554.60 18 470.00 0.00 42.30 42.30

10 29-07-2023 WB/FD/24/0014846 742.22 18 629.00 0.00 56.61 56.61

11 29-07-2023 WB/FD/24/0014815 948.72 18 804.00 0.00 72.36 72.36

12 31-07-2023 WB/FD/24/0014955 2127.54 18 1803.00 0.00 162.27 162.27

13 31-07-2023 WB/FD/24/0015035 949.90 18 805.00 0.00 72.45 72.45

14 01-08-2023 WB/FD/24/0015134 1745.22 18 1479.00 0.00 133.11 133.11

15 02-08-2023 WB/FD/24/0015282 1411.28 18 1196.00 0.00 107.64 107.64

16 03-08-2023 WB/FD/24/0015463 1105.66 18 937.00 0.00 84.33 84.33

17 04-08-2023 WB/FD/24/0015563 965.24 18 818.00 0.00 73.62 73.62

18 12-08-2023 WB/FD/24/0016643 735.14 18 623.00 0.00 56.07 56.07

19 12-08-2023 WB/FD/24/0016728 1965.88 18 1666.00 0.00 149.94 149.94

20 12-08-2023 WB/FD/24/0016575 652.54 18 553.00 0.00 49.77 49.77

21 12-08-2023 WB/FD/24/0016626 1808.94 18 1533.00 0.00 137.97 137.97

22 14-08-2023 WB/FD/24/0016846 1103.30 18 935.00 0.00 84.15 84.15

23 16-08-2023 WB/FD/24/0017105 649.00 18 550.00 0.00 49.50 49.50

24 22-08-2023 WB/FD/24/0018065 613.60 18 520.00 0.00 46.80 46.80

25 29-08-2023 WB/FD/24/0019235 1261.42 18 1069.00 0.00 96.21 96.21

26 06-09-2023 WB/FD/24/0020326 651.36 18 552.00 0.00 49.68 49.68

27 16-09-2023 WB/FD/24/0021759 725.70 18 615.00 0.00 55.35 55.35

28 19-09-2023 WB/FD/24/0022065 1200.06 18 1017.00 0.00 91.53 91.53

09 March 2024 Page 28 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

29 21-09-2023 WB/FD/24/0022415 802.40 18 680.00 0.00 61.20 61.20

30 21-09-2023 WB/FD/24/0022335 666.70 18 565.00 0.00 50.85 50.85

31 22-09-2023 WB/FD/24/0022462 889.72 18 754.00 0.00 67.86 67.86

32 22-09-2023 WB/FD/24/0022479 990.02 18 839.00 0.00 75.51 75.51

33 25-09-2023 WB/FD/24/0022865 649.00 18 550.00 0.00 49.50 49.50

34 26-09-2023 WB/FD/24/0022985 1502.14 18 1273.00 0.00 114.57 114.57

35 26-09-2023 WB/FD/24/0022970 1019.52 18 864.00 0.00 77.76 77.76

36 27-09-2023 WB/FD/24/0023238 1425.44 18 1208.00 0.00 108.72 108.72

37 27-09-2023 WB/FD/24/0023171 803.58 18 681.00 0.00 61.29 61.29

38 27-09-2023 WB/FD/24/0023132 1216.58 18 1031.00 0.00 92.79 92.79

39 30-09-2023 WB/FD/24/0023534 3648.56 18 3092.00 0.00 278.28 278.28

40 30-09-2023 WB/FD/24/0023619 725.70 18 615.00 0.00 55.35 55.35

41 07-10-2023 WB/FD/24/0024375 2247.90 18 1905.00 0.00 171.45 171.45

42 09-10-2023 WB/FD/24/0024519 1508.04 18 1278.00 0.00 115.02 115.02

43 14-10-2023 WB/FD/24/0025341 1646.10 18 1395.00 0.00 125.55 125.55

44 18-10-2023 WB/FD/24/0025752 889.72 18 754.00 0.00 67.86 67.86

45 14-11-2023 WB/FD/24/0028581 1200.06 18 1017.00 0.00 91.53 91.53

46 17-11-2023 WB/FD/24/0029060 1200.06 18 1017.00 0.00 91.53 91.53

47 02-12-2023 WB/FD/24/0030391 2731.70 18 2315.00 0.00 208.35 208.35

48 02-12-2023 WB/FD/24/0030392 2859.14 18 2423.00 0.00 218.07 218.07

09 March 2024 Page 29 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

49 05-12-2023 WB/FD/24/0030602 3510.50 18 2975.00 0.00 267.75 267.75

50 06-12-2023 WB/FD/24/0030862 2066.18 18 1751.00 0.00 157.59 157.59

51 08-12-2023 WB/FD/24/0031004 2080.34 18 1763.00 0.00 158.67 158.67

52 11-12-2023 WB/FD/24/0031228 1089.14 18 923.00 0.00 83.07 83.07

53 26-12-2023 WB/FD/24/0032746 1200.06 18 1017.00 0.00 91.53 91.53

54 26-12-2023 WB/FD/24/0032882 1200.06 18 1017.00 0.00 91.53 91.53

55 27-12-2023 WB/FD/24/0032972 1200.06 18 1017.00 0.00 91.53 91.53

19AADCT0663J1Z5 TCI EXPRESS LIMITED

1 29-09-2023 1192131437 1088.26 18 922.25 0.00 83.00 83.00

2 31-10-2023 1192139829 877.92 18 744.00 0.00 66.96 66.96

19AADCT3330N1Z3 TRIPTI INFRASTRUCTURE PRIVATE LIMITED

1 28-07-2023 TI/411/23-24 34000.00 28 26562.50 0.00 3718.75 3718.75

2 28-07-2023 TI/413/23-24 944.00 18 800.00 0.00 72.00 72.00

3 06-09-2023 TI/500/23-24 4720.00 18 4000.00 0.00 360.00 360.00

4 27-09-2023 TI/563/23-24 32608.00 18 27633.71 0.00 2487.03 2487.03

5 03-12-2023 SF/035/23-24 90847.00 5 42699.70 0.00 1067.50 1067.50

6 03-12-2023 SF/035/23-24 90847.00 18 38993.26 0.00 3509.40 3509.40

19AADFJ5600L1ZA Jai Kishan Shiv Ratan Mohata

1 24-03-2023 JKSRM/22-23/1658 29201.00 5 27810.00 0.00 695.25 695.25

09 March 2024 Page 30 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

2 24-03-2023 JKSRM/22-23/1669 15120.00 5 14400.00 0.00 360.00 360.00

3 28-03-2023 JKSRM/22-23/1689 37084.00 5 35318.00 0.00 882.95 882.95

4 28-03-2023 JKSRM/22-23/1686 21546.00 5 20520.00 0.00 513.00 513.00

5 29-03-2023 JKSRM/22-23/1701 26933.00 5 25650.00 0.00 641.25 641.25

19AADFJ9988P1Z3 JAIN KHEMKA AND ASSOCIATES

1 25-04-2023 JKA/23-24/18 2360.00 18 2000.00 0.00 180.00 180.00

2 25-04-2023 JKA/23-24/19 1180.00 18 1000.00 0.00 90.00 90.00

3 03-05-2023 JKA/23-24/37 7080.00 18 6000.00 0.00 540.00 540.00

4 03-05-2023 JKA/23-24/38 7080.00 18 6000.00 0.00 540.00 540.00

5 21-06-2023 JKA/23-24/105 4720.00 18 4000.00 0.00 360.00 360.00

6 03-08-2023 JKA/23-24/143 7080.00 18 6000.00 0.00 540.00 540.00

7 03-08-2023 JKA/23-24/144 7080.00 18 6000.00 0.00 540.00 540.00

8 21-08-2023 JKA/23-24/182 5900.00 18 5000.00 0.00 450.00 450.00

9 01-11-2023 JKA/23-24/298 7080.00 18 6000.00 0.00 540.00 540.00

10 01-11-2023 JKA/23-24/299 7080.00 18 6000.00 0.00 540.00 540.00

19AAECA2156N1ZF AASHAY SYNTEX PVT LTD

1 02-05-2023 VG-127SN 103120.00 5 98209.74 0.00 2455.25 2455.25

2 25-09-2023 VG-483SN 59109.00 5 56294.27 0.00 1407.36 1407.36

3 25-09-2023 VG-484SN 66658.00 5 63484.13 0.00 1587.10 1587.10

09 March 2024 Page 31 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

4 17-10-2023 VG-606SN 38494.00 5 36660.85 0.00 916.52 916.52

5 08-11-2023 VG-704SN 39200.00 5 37333.43 0.00 933.34 933.34

6 15-11-2023 VG-758SN 128328.00 5 122217.04 0.00 3055.42 3055.42

7 15-11-2023 VG-759SN 106609.00 5 101532.57 0.00 2538.32 2538.32

19AAECA3151B1Z7 ALLIANCE BROADBAND SERVICES PVT. LTD.

1 24-05-2023 1900318492 4248.00 18 3600.00 0.00 324.00 324.00

2 18-07-2023 1900340597 4248.00 18 3600.00 0.00 324.00 324.00

3 19-07-2023 S19RG-101872 354.00 18 300.00 0.00 27.00 27.00

4 07-12-2023 1900397918 3009.00 18 2550.00 0.00 229.50 229.50

19AAECR0564M1Z0 RK WORLDINFOCOM PRIVATE LIMITED

1 05-06-2023 CCU1-1869489 822.98 18 697.46 0.00 62.76 62.76

19AAECS1548J1Z3 SCHINDLER INDIA PVT. LTD.

1 22-05-2023 CI1900028444 41300.00 18 35000.00 0.00 3150.00 3150.00

2 22-05-2023 CI1900028445 41300.00 18 35000.00 0.00 3150.00 3150.00

3 25-05-2023 CI1900028488 82600.00 18 70000.00 0.00 6300.00 6300.00

4 25-05-2023 CI1900028489 82600.00 18 70000.00 0.00 6300.00 6300.00

19AAECV3881D1Z5 VVC REALINFRA PRIVATE LIMITED

1 12-12-2023 FAK8F42400015825 7590.00 18 6432.20 0.00 578.90 578.90

09 March 2024 Page 32 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AAEFK8908R1ZF KKR INDUSTRIES

1 01-04-2023 0008 11092.00 18 9400.00 0.00 846.00 846.00

2 12-09-2023 1343 28709.00 18 24330.00 0.00 2189.70 2189.70

19AAETS7905G1Z6 SILK MARK ORGANISATION OF INDIA

1 07-08-2023 881 11800.00 18 10000.00 0.00 900.00 900.00

19AAFCM0736P1Z0 MISS ART GARMENTS PVT. LTD.,

1 14-09-2023 MAG/9639/23-24 46842.00 5 27790.00 0.00 694.76 694.76

2 14-09-2023 MAG/9639/23-24 46842.00 12 15770.00 0.00 946.20 946.20

3 15-09-2023 MAG/9761/23-24 52381.00 12 31380.00 0.00 1882.80 1882.80

4 15-09-2023 MAG/9761/23-24 52381.00 5 16415.00 0.00 410.39 410.39

5 15-09-2023 MAG/9741/23-24 68447.00 5 2985.00 0.00 74.63 74.63

6 15-09-2023 MAG/9741/23-24 68447.00 12 58315.00 0.00 3498.90 3498.90

7 04-10-2023 MAG/11885/23-24 61233.00 12 11205.00 0.00 672.30 672.30

8 04-10-2023 MAG/11885/23-24 61233.00 5 46365.00 0.00 1159.20 1159.20

19AAFCM2035H1ZL MAHARAJA ISPAT PVT. LIMITED

1 27-04-2023 MIPL/23-24/237 10669.00 18 9041.25 0.00 813.71 813.71

2 14-09-2023 MIPL/23-24/1494 21240.00 18 18000.00 0.00 1620.00 1620.00

3 15-09-2023 MIPL/23-24/1500 58660.00 18 49712.00 0.00 4474.08 4474.08

09 March 2024 Page 33 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AAFCP9264R1ZC PATEL FLEET LOGISTICS PRIVATE LIMITED

1 06-04-2023 P23KKT-BG/RA0020 497.00 5 473.00 0.00 11.83 11.83

2 21-04-2023 P23KKT-BG/RA0073 751.00 5 715.00 0.00 17.88 17.88

3 14-07-2023 P23KKT-BG/RA0311 105.00 5 100.00 0.00 2.50 2.50

4 07-09-2023 P23KKT-BG/RA0420 105.00 5 100.00 0.00 2.50 2.50

19AAFCS0285D1ZF SHREE PARIVAHAN LIMITED

1 01-11-2023 SPL/R356/23-24 2310.00 5 2200.00 0.00 55.00 55.00

19AAGCB1323G1Z0 BANDHAN BANK LIMITED

1 18-04-2023 WB/TI/0000350024 46.02 18 39.00 0.00 3.51 3.51

2 18-04-2023 WB/TI/0000350028 16.52 18 14.00 0.00 1.26 1.26

3 18-04-2023 WB/TI/0000350027 46.02 18 39.00 0.00 3.51 3.51

4 18-04-2023 WB/TI/0000350025 46.02 18 39.00 0.00 3.51 3.51

5 18-04-2023 WB/TI/0000350023 16.52 18 14.00 0.00 1.26 1.26

6 18-04-2023 WB/TI/0000350022 46.02 18 39.00 0.00 3.51 3.51

7 18-04-2023 WB/TI/0000350021 16.52 18 14.00 0.00 1.26 1.26

8 18-04-2023 WB/TI/0000350020 16.52 18 14.00 0.00 1.26 1.26

9 18-04-2023 WB/TI/0000350019 16.52 18 14.00 0.00 1.26 1.26

10 18-04-2023 WB/TI/0000350018 16.52 18 14.00 0.00 1.26 1.26

11 18-04-2023 WB/TI/0000350017 16.52 18 14.00 0.00 1.26 1.26

09 March 2024 Page 34 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

12 18-04-2023 WB/TI/0000350026 46.02 18 39.00 0.00 3.51 3.51

13 19-04-2023 WB/TI/0000369302 46.02 18 39.00 0.00 3.51 3.51

14 19-04-2023 WB/TI/0000369303 46.02 18 39.00 0.00 3.51 3.51

15 21-04-2023 WB/TI/0000413645 16.52 18 14.00 0.00 1.26 1.26

16 26-04-2023 WB/TI/0000511738 708.00 18 600.00 0.00 54.00 54.00

17 27-04-2023 WB/TI/0000533723 16.52 18 14.00 0.00 1.26 1.26

18 17-05-2023 WB/TI/0000938998 236.00 18 200.00 0.00 18.00 18.00

19 22-05-2023 WB/TI/0001048640 118.00 18 100.00 0.00 9.00 9.00

20 09-08-2023 WB/TI/0003778278 1180.00 18 1000.00 0.00 90.00 90.00

21 01-10-2023 WB/TI/0017020444 1298.00 18 1100.00 0.00 99.00 99.00

22 01-10-2023 WB/TI/0017025823 1298.00 18 1100.00 0.00 99.00 99.00

23 01-10-2023 WB/TI/0017035211 1298.00 18 1100.00 0.00 99.00 99.00

24 03-10-2023 WB/TI/0017216896 1298.00 18 1100.00 0.00 99.00 99.00

25 17-10-2023 WB/TI/0019434364 46.02 18 39.00 0.00 3.51 3.51

26 18-10-2023 WB/TI/0019852456 4.72 18 4.00 0.00 0.36 0.36

27 18-10-2023 WB/TI/0019853829 4.72 18 4.00 0.00 0.36 0.36

28 18-10-2023 WB/TI/0019852557 4.72 18 4.00 0.00 0.36 0.36

29 18-10-2023 WB/TI/0019851652 2.36 18 2.00 0.00 0.18 0.18

30 18-10-2023 WB/TI/0019853820 16.52 18 14.00 0.00 1.26 1.26

31 20-10-2023 WB/TI/0110582716 4.72 18 4.00 0.00 0.36 0.36

09 March 2024 Page 35 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

32 20-10-2023 WB/TI/0110585462 46.02 18 39.00 0.00 3.51 3.51

33 20-10-2023 WB/TI/0110587507 16.52 18 14.00 0.00 1.26 1.26

34 20-10-2023 WB/TI/0110585201 16.52 18 14.00 0.00 1.26 1.26

35 20-10-2023 WB/TI/0110584021 46.02 18 39.00 0.00 3.51 3.51

36 20-10-2023 WB/TI/0110583555 46.02 18 39.00 0.00 3.51 3.51

37 20-10-2023 WB/TI/0110583099 4.72 18 4.00 0.00 0.36 0.36

38 20-10-2023 WB/TI/0110580649 4.72 18 4.00 0.00 0.36 0.36

39 20-10-2023 WB/TI/0110580134 4.72 18 4.00 0.00 0.36 0.36

40 20-10-2023 WB/TI/0110578186 16.52 18 14.00 0.00 1.26 1.26

41 20-10-2023 WB/TI/0110577928 16.52 18 14.00 0.00 1.26 1.26

42 20-10-2023 WB/TI/0110577184 16.52 18 14.00 0.00 1.26 1.26

43 20-10-2023 WB/TI/0110577836 16.52 18 14.00 0.00 1.26 1.26

44 20-10-2023 WB/TI/0110582620 16.52 18 14.00 0.00 1.26 1.26

45 31-10-2023 WB/TI/0112320098 16.52 18 14.00 0.00 1.26 1.26

46 31-10-2023 WB/TI/0112322457 46.02 18 39.00 0.00 3.51 3.51

47 31-10-2023 WB/TI/0112319726 46.02 18 39.00 0.00 3.51 3.51

48 31-10-2023 WB/TI/0112319273 16.52 18 14.00 0.00 1.26 1.26

49 31-10-2023 WB/TI/0112319241 4.72 18 4.00 0.00 0.36 0.36

50 31-10-2023 WB/TI/0112317472 4.72 18 4.00 0.00 0.36 0.36

51 03-11-2023 WB/TI/0113905890 118.00 18 100.00 0.00 9.00 9.00

09 March 2024 Page 36 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AAGCK4304E2ZR KONDE PRODUCTS & SERVICES PRIVATE LIMITED

1 12-12-2023 FANND72400105150 27999.00 28 21874.22 0.00 3062.39 3062.39

19AAGCS4131F1ZH SUPRIM CEMENT PVT LTD

1 17-08-2023 SCPL/23-24/01772 11200.00 12 10000.00 0.00 600.00 600.00

2 21-08-2023 SCPL/23-24/01828 11200.00 12 10000.00 0.00 600.00 600.00

19AAHCP1178L1ZX REDBUS

1 08-07-2023 RWB24-A000264181 1530.90 5 1458.00 0.00 36.45 36.45

19AAHFI5421L1Z4 ISHANA FASHION LLP

1 28-09-2023 IF/003074/23-24 107929.00 5 66248.25 0.00 1656.21 1656.21

2 28-09-2023 IF/003074/23-24 107929.00 12 34257.00 0.00 2055.42 2055.42

19AAICS8899J1Z7 Shree Marudhar Keshri Sarees Private Limited

1 09-12-2023 SMK/00903/23-24 3990.00 5 3800.00 0.00 95.00 95.00

19AAIFJ7640P1ZL JAGANNATH BAJRANGLAL

1 25-09-2023 GST/0492 141911.00 5 135153.00 0.00 3378.83 3378.83

19AAIFP5925F1Z0 PB SAHA AND SONS

1 18-03-2023 961 35056.00 5 33387.00 0.00 834.68 834.68

19AAJFA4238K1Z7 AUGUST TEXTILES

1 17-04-2023 AT/23-24/3325 23905.00 5 22766.40 0.00 569.16 569.16

09 March 2024 Page 37 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

2 29-09-2023 AT/23-24/4457 22041.00 5 20991.60 0.00 524.79 524.79

19AAJFK5254F1Z6 KIRAN ENTERPRISE

1 09-06-2023 KE/LS/012/23-24 21677.00 5 20645.00 0.00 516.13 516.13

19AAKHS5765G1ZJ BANSHILAL SHANKARLAL

1 04-09-2023 GST/4087/23-24 113269.00 5 107875.00 0.00 2696.88 2696.88

2 07-09-2023 GST/4275/23-24 162839.00 5 155085.00 0.00 3877.13 3877.13

3 19-09-2023 GST/4899/23-24 123816.00 5 117920.00 0.00 2948.00 2948.00

4 02-10-2023 GST/5506/23-24 51660.00 5 49200.00 0.00 1230.00 1230.00

5 02-10-2023 GST/5508/23-24 37296.00 5 35520.00 0.00 888.00 888.00

6 04-10-2023 GST/5592/23-24 62370.00 5 59400.00 0.00 1485.00 1485.00

19AALCA4699P1ZK AIX CONNECT PRIVATE LIMITED

1 30-05-2023 ICCU230500037887 11760.00 5 11200.00 0.00 280.00 280.00

2 05-06-2023 ICCU230600007629 999.98 5 952.38 0.00 23.80 23.80

19AAMCM3175B2ZE DAWNTECH ELECTRONICS PRIVATE LIMITED

1 20-11-2023 RSHS-20875 69989.98 28 54679.68 0.00 7655.15 7655.15

19AAOFB4706A1ZP BURMAN BROTHERS OPTICAL WORLD

1 21-11-2023 DGP26694 12487.00 12 11149.10 0.00 668.95 668.95

2 21-11-2023 DGP26695 27382.00 12 24448.21 0.00 1466.89 1466.89

09 March 2024 Page 38 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 21-11-2023 DGP26696 14503.00 12 13501.71 0.00 810.10 810.10

19AAOFM3660J1ZS M R TEXTILE

1 30-10-2023 CR/3619/23-24 106063.00 5 101012.40 0.00 2525.32 2525.32

2 31-10-2023 CR/3624/23-24 29455.00 5 28052.40 0.00 701.31 701.31

3 02-11-2023 CR/3642/23-24 40646.00 5 38710.60 0.00 967.76 967.76

4 03-11-2023 CR/3659/23-24 77121.00 5 73448.32 0.00 1836.20 1836.20

5 04-11-2023 CR/3679/23-24 47625.00 5 45357.60 0.00 1133.93 1133.93

6 08-12-2023 CR/3902/23-24 38499.00 5 36665.60 0.00 916.64 916.64

7 22-12-2023 CR/3962/23-24 30976.00 5 29500.50 0.00 737.51 737.51

8 29-12-2023 CR/3987/23-24 58549.00 5 55760.80 0.00 1394.03 1394.03

19AAPFG3183R2ZE GALAXY INDUSTRIES

1 15-09-2023 GI/48 61970.00 12 39278.57 0.00 2356.72 2356.72

2 15-09-2023 GI/48 61970.00 5 17121.43 0.00 428.04 428.04

19AAPFP8234N1ZC PRAYAS

1 08-09-2023 387/2023-24 173493.00 5 165231.00 0.00 4130.78 4130.78

19AAQFB9575P3Z5 BLACK & BLUE

1 03-05-2023 WB/BB/036/23-24 37783.00 18 32019.23 0.00 2881.73 2881.73

19AARFB7946H1ZS BALAJEE ENTERPRISES

09 March 2024 Page 39 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 05-10-2023 TI/23-24/1724 59808.00 5 56960.10 0.00 1424.01 1424.01

19AASFV6651L1Z6 VIRGO APPARELS & MARKETING LLP

1 10-03-2023 VAM/22-23/1588 95302.00 5 90763.72 0.00 2269.09 2269.09

2 22-06-2023 VA/23-24/55/BM 362.00 5 344.82 0.00 8.62 8.62

19AATFM5349P1Z5 M/S M. T. DISTRIBUTORS

1 10-04-2023 HO/SA2324/00159 37286.00 12 3094.53 0.00 185.67 185.67

2 10-04-2023 HO/SA2324/00159 37286.00 5 32209.49 0.00 805.33 805.33

19AAWPL0891Q1ZJ SANJAY TEXTILES

1 13-03-2023 K/22-23/000341 34062.00 5 32440.00 0.00 811.00 811.00

2 18-03-2023 K/22-23/000348 18653.00 5 17765.00 0.00 444.14 444.14

3 18-03-2023 K/22-23/000349 22406.00 5 21340.00 0.00 533.50 533.50

4 31-03-2023 K/22-23/000365 26470.00 5 25210.00 0.00 630.26 630.26

5 15-05-2023 K/23-24/000060 7365.00 5 7014.00 0.00 175.35 175.35

19AAXCS0655F1ZV SHREYASH RETAIL PRIVATE LIMITED

1 14-07-2023 FAHUHU2400027064 1432.00 18 1213.56 0.00 109.22 109.22

2 14-07-2023 FAHUHU2400027065 477.33 18 404.51 0.00 36.41 36.41

3 14-07-2023 FAHUHU2400027068 954.66 18 809.04 0.00 72.81 72.81

4 29-08-2023 FAHUHU2400040159 1120.00 18 949.16 0.00 85.42 85.42

5 29-08-2023 FAHUHU2400040160 280.00 18 237.28 0.00 21.36 21.36

09 March 2024 Page 40 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 16-12-2023 FAHUHU2400111332 1111.98 18 942.36 0.00 84.81 84.81

7 16-12-2023 FAHUHU2400111337 278.00 18 235.60 0.00 21.20 21.20

19ABAFP2315G1ZI PRIME TIME INTERNATIONAL

1 30-04-2023 PTI015 5596.00 18 4742.00 0.00 426.78 426.78

2 31-05-2023 PTI030 11261.00 18 9543.00 0.00 858.87 858.87

3 30-06-2023 PTI044 1912.00 18 1620.00 0.00 145.80 145.80

4 31-07-2023 PTI063 11129.00 18 9431.50 0.00 848.84 848.84

5 31-08-2023 PTI075 18268.00 18 15481.00 0.00 1393.29 1393.29

6 04-10-2023 PTI094 9184.00 12 8200.00 0.00 492.00 492.00

7 06-11-2023 PTI109 6300.00 12 5625.00 0.00 337.50 337.50

8 06-11-2023 PTI110 472.00 18 400.00 0.00 36.00 36.00

9 07-12-2023 PTI121 4301.00 12 3840.00 0.00 230.40 230.40

19ABBFP4867A1Z8 P.P.INTERNATIONAL

1 24-07-2023 PPI/0288/23-24 203830.00 5 119786.85 0.00 2994.67 2994.67

2 24-07-2023 PPI/0288/23-24 203830.00 12 69691.04 0.00 4181.45 4181.45

3 17-08-2023 PPI/0365/23-24 82654.00 5 55884.10 0.00 1397.12 1397.12

4 17-08-2023 PPI/0365/23-24 82654.00 12 21407.25 0.00 1284.44 1284.44

5 24-08-2023 PPI/0447/23-24 72323.00 5 52571.65 0.00 1314.31 1314.31

6 24-08-2023 PPI/0447/23-24 72323.00 12 15288.10 0.00 917.29 917.29

09 March 2024 Page 41 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

7 29-08-2023 PPI/0506/23-24 72243.00 5 61212.75 0.00 1530.29 1530.29

8 29-08-2023 PPI/0506/23-24 72243.00 12 7116.20 0.00 426.97 426.97

9 26-09-2023 PPI/0832/23-24 196815.00 5 187442.85 0.00 4686.05 4686.05

10 19-10-2023 PPI/1136/23-24 66709.00 5 63532.40 0.00 1588.25 1588.25

19ABDCS6474R1ZB SHREE SAREES CREATION PRIVATE LIMITED

1 28-12-2023 SSCPL13541 36288.00 5 34560.00 0.00 864.00 864.00

19ABYFS8348G1Z6 SUMAN CREATIONS

1 03-10-2023 SC/062811/23-24 88578.00 5 84360.00 0.00 2109.00 2109.00

19ABYPC6458K1ZT B.S.ENTERPRISES

1 25-03-2023 BSE/22-23/2236/N 44785.00 5 42652.00 0.00 1066.31 1066.31

19ACEPC8831D1ZT YUDHISTER CHANDRA

1 22-05-2023 107 7490.00 5 7134.40 0.00 178.36 178.36

2 27-08-2023 163 36591.00 5 34848.80 0.00 871.22 871.22

3 11-12-2023 293 34114.00 5 32490.00 0.00 812.25 812.25

4 11-12-2023 294 25416.00 5 24206.00 0.00 605.15 605.15

19ACFPA8429C1ZU ANKIT

1 14-11-2023 ANK/23-24/3946 52937.00 5 50416.50 0.00 1260.41 1260.41

19ACGPA0294E1ZY UNITED MACHINERY SALES & SERVICES

09 March 2024 Page 42 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 18-09-2023 S419972012401562 2568.00 18 1489.84 0.00 134.09 134.09

2 18-09-2023 S419972012401562 2568.00 28 632.82 0.00 88.59 88.59

19ACGPJ6920J1ZD CITY VARIETY STORES

1 14-05-2023 CV/1209/19-20 41584.00 18 35240.36 0.00 3171.63 3171.63

19ACKPC2227M1ZI MAHABIR EMPORIUM

1 07-11-2023 12787 19577.00 5 18645.00 0.00 466.13 466.13

19ACLPA9745K1Z2 ROUNAK TRADING CO

1 12-12-2023 3689 34424.00 5 32785.00 0.00 819.63 819.63

2 21-12-2023 3882 24428.00 5 23264.50 0.00 581.61 581.61

19ACUPJ4349M1ZQ OPEEJAY ENTERPRISES

1 01-09-2023 TL23-956 60184.00 12 48576.52 0.00 2914.59 2914.59

2 01-09-2023 TL23-956 60184.00 5 5503.47 0.00 137.59 137.59

19ACWPC3685K1ZU S.K. AGENCY

1 15-03-2023 SKA/8393/22-23 14630.00 5 13933.32 0.00 348.34 348.34

2 26-03-2023 SKA/8715/22-23 70650.00 5 67285.65 0.00 1682.16 1682.16

3 28-03-2023 SKA/8777/22-23 940.00 5 895.24 0.00 22.38 22.38

19ADBPV1209L1ZC VED ENTERPRISES

1 05-11-2023 IN-1596 799.00 18 677.12 0.00 60.94 60.94

09 March 2024 Page 43 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19ADJPR5734Q1ZK CITI SHINE SALES CORPORATION

1 09-05-2023 CTS/23-24/0738 58646.00 18 49700.00 0.00 4473.00 4473.00

19ADLPG6819R1ZN RINA GHOSH

1 03-03-2023 107 62118.00 5 59160.00 0.00 1479.00 1479.00

19ADNPD6764G1Z7 SREE LAXMI HANDLOOM

1 17-04-2023 004/2023-2024 59944.00 5 57090.00 0.00 1427.00 1427.00

2 09-05-2023 007/2023-24 15950.00 5 15190.00 0.00 380.00 380.00

3 16-05-2023 009/2023-24 52342.00 5 49850.00 0.00 1246.00 1246.00

4 16-05-2023 010/2023-24 4378.00 5 4170.00 0.00 104.00 104.00

5 01-08-2023 020/2023-2024 65688.00 5 62560.00 0.00 1564.00 1564.00

6 01-08-2023 021/2023-2024 60023.00 5 57165.00 0.00 1429.00 1429.00

7 01-08-2023 022/2023-2024 51954.00 5 49480.00 0.00 1237.00 1237.00

8 10-10-2023 039/2023-2024 60376.00 5 57500.00 0.00 1438.00 1438.00

9 14-11-2023 045/2023-2024 64801.00 5 61715.00 0.00 1543.00 1543.00

19ADRFS9681H1Z1 SMB HANDLOOM

1 08-03-2023 SMB0465/2022-23 25515.00 5 24300.00 0.00 607.50 607.50

2 08-03-2023 SMB0466/2022-23 25515.00 5 24300.00 0.00 607.50 607.50

3 08-03-2023 SMB0467/2022-23 25515.00 5 24300.00 0.00 607.50 607.50

4 08-03-2023 SMB0472/2022-23 55965.00 5 53300.00 0.00 1332.50 1332.50

09 March 2024 Page 44 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 08-03-2023 SMB0473/2022-23 24570.00 5 23400.00 0.00 585.00 585.00

6 08-03-2023 SMB0474/2022-23 24570.00 5 23400.00 0.00 585.00 585.00

7 08-03-2023 SMB0475/2022-23 24570.00 5 23400.00 0.00 585.00 585.00

8 08-03-2023 SMB0476/2022-23 24570.00 5 23400.00 0.00 585.00 585.00

9 08-03-2023 SMB0477/2022-23 24570.00 5 23400.00 0.00 585.00 585.00

10 31-03-2023 SMB0501/2022-23 26460.00 5 25200.00 0.00 630.00 630.00

11 31-03-2023 SMB0502/2022-23 26460.00 5 25200.00 0.00 630.00 630.00

12 31-03-2023 SMB0500/2022-23 26460.00 5 25200.00 0.00 630.00 630.00

13 31-03-2023 SMB0498/2022-23 26460.00 5 25200.00 0.00 630.00 630.00

14 31-03-2023 SMB0497/2022-23 28350.00 5 27000.00 0.00 675.00 675.00

15 31-03-2023 SMB0503/2022-23 26460.00 5 25200.00 0.00 630.00 630.00

16 31-03-2023 SMB0499/2022-23 26460.00 5 25200.00 0.00 630.00 630.00

19ADRPM4190K1ZT SHREE SHYAM AGENCY

1 05-09-2023 1047 28705.00 5 27338.00 0.00 683.45 683.45

19ADSPB4341C1ZR MAYA BASAK

1 01-08-2023 299 152602.00 5 145335.00 0.00 3633.38 3633.38

2 11-09-2023 310 167701.00 5 159715.00 0.00 3992.88 3992.88

19AECPB2502A2ZH GOKUL SHREE

1 08-05-2023 GS/AJC/14/23-24 135200.00 5 128762.40 0.00 3219.06 3219.06

09 March 2024 Page 45 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AECPB4400M1ZS BIREN KUMAR BASAK

1 14-08-2023 BKB000245 94663.00 5 90155.00 0.00 2253.89 2253.89

19AEEPT0110Q1Z9 S. S. UDYOG

1 07-09-2023 SSU/23-24/17490 21700.00 12 19375.00 0.00 1162.50 1162.50

2 27-12-2023 SSU/23-24/30388 17840.00 12 15928.58 0.00 955.71 955.71

19AEGPT4388A1Z8 BABA TELECOMS

1 05-07-2023 1177 1700.00 18 1440.68 0.00 129.66 129.66

19AEMPC8520P1ZY MAHESHWARI GARMENTS

1 05-02-2023 233 110329.00 12 67016.00 0.00 4020.96 4020.96

2 05-02-2023 233 110329.00 5 33591.60 0.00 839.79 839.79

19AEVPC6892F1ZV TITUS TRADING

1 05-08-2023 2023/GST/480 20950.00 28 14964.26 0.00 2095.00 2095.00

19AEZPR0601M1ZU T. M. S. GARMENTS

1 03-10-2023 139 78833.00 12 20672.00 0.00 1240.32 1240.32

2 03-10-2023 139 78833.00 5 53029.00 0.00 1325.73 1325.73

19AFAPJ4648E1ZJ MAHABIR SUPPLIERS

1 01-12-2023 1550 33355.00 28 9185.40 0.00 1285.96 1285.96

2 01-12-2023 1550 33355.00 18 17366.76 0.00 1563.01 1563.01

09 March 2024 Page 46 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 13-12-2023 1556 39000.00 12 2925.00 0.00 175.50 175.50

4 13-12-2023 1556 39000.00 28 25522.20 0.00 3573.11 3573.11

19AFAPJ4675F1ZE COMPUTER WIZARD

1 12-07-2023 Cw/23-24/001449 400.00 18 338.98 0.00 30.51 30.51

19AFCPM6280M1ZX UNIVERSAL TEXTILE

1 10-10-2023 140 5242.00 5 4992.00 0.00 124.80 124.80

19AFFPA2915J1ZM Shree Bhawani Trading Co.

1 01-04-2023 SBTC/0024/23-24 136710.00 5 130200.00 0.00 3255.00 3255.00

19AFJPB1812K1ZL ADI JIBAN KRISHNA BHAR & SON

1 31-07-2023 132/23-24 52005.00 5 49529.00 0.00 1238.23 1238.23

2 31-07-2023 130/23-24 53256.00 5 50720.00 0.00 1268.00 1268.00

19AFKPP4118D1ZG JMD TRREXIM

1 25-09-2023 V001/01421/23-24 108092.00 5 102945.00 0.00 2573.63 2573.63

19AGLPR4883M1ZC RAJORIA GLASS & PLYWOOD

1 16-06-2023 26 38505.00 18 32504.61 0.00 2925.41 2925.41

2 17-06-2023 27 70717.00 18 59929.60 0.00 5393.66 5393.66

3 17-06-2023 28 45122.00 18 38239.27 0.00 3441.53 3441.53

4 17-06-2023 29 19170.00 18 16118.55 0.00 1450.67 1450.67

09 March 2024 Page 47 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 29-06-2023 32 30726.00 18 26039.23 0.00 2343.53 2343.53

6 30-06-2023 33 18781.00 18 15916.10 0.00 1432.45 1432.45

19AGMPA4995J1ZT BALAJI TEXTILES

1 03-11-2023 3308 100800.00 5 96000.00 0.00 2400.01 2400.01

2 07-11-2023 3453 137170.00 12 12009.54 0.00 720.57 720.57

3 07-11-2023 3453 137170.00 5 117827.46 0.00 2945.68 2945.68

19AHSPA1341F1ZK SHRI BALAJI SALES

1 14-12-2023 BCRS23/527 4077.00 5 3883.20 0.00 97.08 97.08

19AIKPS1613F1Z8 SURANA ENTERPRISES

1 21-03-2023 JM-001498/22-23 26906.00 5 25624.35 0.00 640.61 640.61

19AJGPS2491A1Z6 SHREE SANDIP TEXTILES

1 23-11-2023 R/1476 46025.00 5 43833.37 0.00 1095.83 1095.83

19AJVPS1785J1Z5 SUMIT TEXTILES

1 16-04-2023 2023-24/149 33558.00 5 31960.00 0.00 798.99 798.99

2 18-04-2023 2023-24/161 35007.00 5 33340.00 0.00 833.50 833.50

3 01-05-2023 2023-24/280 51597.00 5 49140.00 0.00 1228.49 1228.49

4 01-05-2023 2023-24/281 33794.00 5 32185.07 0.00 804.64 804.64

5 16-08-2023 2023-24/1132 78028.00 5 74312.49 0.00 1857.83 1857.83

09 March 2024 Page 48 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 16-08-2023 2023-24/1131 32011.00 5 30486.82 0.00 762.17 762.17

7 14-10-2023 2023-24/1789 73440.00 5 69942.50 0.00 1748.56 1748.56

8 06-11-2023 2023-24/2017 81533.00 5 77650.00 0.00 1941.25 1941.25

9 06-11-2023 2023-24/2018 52873.00 5 50355.01 0.00 1258.88 1258.88

10 13-12-2023 2023-24/2346 45161.00 5 43010.00 0.00 1075.25 1075.25

19AKDPP4356P1ZF MAA MANASA S.S.DRESSES

1 12-09-2023 170/23-24 56931.00 5 54220.00 0.00 1355.50 1355.50

2 28-09-2023 214/23-24 58798.00 5 55998.00 0.00 1399.95 1399.95

19AKFPS8245N1ZA ARUN KUMAR ATUL KUMAR

1 14-03-2023 1431/22-23 54364.00 5 51775.24 0.00 1294.38 1294.38

2 16-03-2023 1456/22-23 2482.00 5 2363.80 0.00 59.09 59.09

19ALBPS1255R1ZG POLYMAKE SYSTEMS

1 04-01-2023 PS/2022-23/25 36108.00 18 30600.00 0.00 2754.00 2754.00

2 03-02-2023 PS/2022-23/29 47200.00 18 40000.00 0.00 3600.00 3600.00

3 21-12-2023 PS/2023-24/54 26550.00 18 22500.00 0.00 2025.00 2025.00

19AMBPA1328C1ZT BILAL BAG CENTRE

1 22-05-2023 BBC/23-24/030 17040.00 12 15236.76 0.00 914.21 914.21

2 27-12-2023 BBC/23-24/148 72597.00 12 64818.45 0.00 3889.10 3889.10

09 March 2024 Page 49 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

19AMBPS1676F1ZU JAI HANUMAN STORE

1 12-05-2023 JHS/22-23/95 56706.00 5 54005.84 0.00 1350.15 1350.15

2 02-06-2023 JHS/22-23/152 46103.00 5 43907.16 0.00 1097.68 1097.68

3 10-10-2023 Jhs/23-24/364 24446.00 5 23281.42 0.00 582.04 582.04

19ANKPL8764D1ZJ PRATIMA SILK HOUSE

1 23-04-2023 B-225 177135.00 5 168700.00 0.00 4217.50 4217.50

19ANLPR3172N1Z7 ROY ENTERPRISE

1 08-04-2023 RE/23-24/15 19511.24 18 16534.96 0.00 1488.15 1488.15

2 28-08-2023 RE/23-24/422 61950.00 18 52500.00 0.00 4725.00 4725.00

3 29-08-2023 RE/23-24/423 61950.00 18 52500.00 0.00 4725.00 4725.00

4 06-10-2023 RE/23-24/548 29630.00 18 25110.00 0.00 2259.90 2259.90

5 07-11-2023 RE/23-24/659 40098.00 18 33981.52 0.00 3058.34 3058.34

6 24-11-2023 RE/23-24/711 17703.00 18 15002.40 0.00 1350.22 1350.22

19AOHPK0059A1ZB SUDIP KADIA

1 19-05-2023 626 82005.00 5 78100.00 0.00 1952.50 1952.50

2 20-05-2023 627 44625.00 5 42500.00 0.00 1062.50 1062.50

3 05-06-2023 630 14070.00 5 13400.00 0.00 335.00 335.00

4 26-08-2023 648 83737.00 5 79750.00 0.00 1993.75 1993.75

5 27-08-2023 649 85575.00 5 81500.00 0.00 2037.50 2037.50

09 March 2024 Page 50 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 28-08-2023 650 52657.00 5 50150.00 0.00 1253.75 1253.75

7 14-09-2023 657 78960.00 5 75200.00 0.00 1880.00 1880.00

19AOVPP2913E1ZL M/S. S.S. CREATION

1 21-09-2023 265/SSC23-24 301911.00 5 235626.40 0.00 5890.66 5890.66

2 21-09-2023 265/SSC23-24 301911.00 12 48664.00 0.00 2919.84 2919.84

19APXPR6063C1ZA ROY TRADERS

1 09-04-2023 RT/23-24/11 9487.00 18 8040.00 0.00 723.60 723.60

2 10-04-2023 RT/23-24/12 9487.00 18 8040.00 0.00 723.60 723.60

3 11-04-2023 RT/23-24/14 9487.00 18 8040.00 0.00 723.60 723.60

4 30-05-2023 RT/23-24/119 9487.00 18 8040.00 0.00 723.60 723.60

5 09-06-2023 RT/23-24/139 19966.00 18 16920.00 0.00 1522.80 1522.80

6 04-09-2023 RT/23-24/240 28851.00 18 24450.00 0.00 2200.50 2200.50

7 24-09-2023 RT/23-24/310 10599.00 18 8982.00 0.00 808.38 808.38

8 08-10-2023 RT/23-24/383 31626.00 18 26802.00 0.00 2412.18 2412.18

9 13-10-2023 RT/23-24/417 31626.00 18 26802.00 0.00 2412.18 2412.18

10 15-10-2023 RT/23-24/449 37241.00 18 31560.00 0.00 2840.40 2840.40

19ASBPG8736C1ZT RINA TEXTILES

1 15-03-2023 PCRS22579 7270.00 5 6923.80 0.00 173.10 173.10

2 18-04-2023 BCRS23-5 65736.00 5 62605.70 0.00 1565.14 1565.14

09 March 2024 Page 51 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 19-05-2023 BCRS23-28 7315.00 5 6966.68 0.00 174.17 174.17

4 27-05-2023 JCRS23-33 5193.00 5 4945.72 0.00 123.64 123.64

5 31-07-2023 BCRS2374 14714.00 5 14013.34 0.00 350.33 350.33

19ATRPD7669N1ZL JAYASHREE TEXTILES

1 12-10-2023 JT/CR/23-24/406 4725.00 5 4500.00 0.00 112.50 112.50

19AUAPD1237A1ZF JAYASHREE DEBNATH BISWAS

1 06-11-2023 JDB/CR/23-24/352 92274.00 5 87880.00 0.00 2197.00 2197.00

19AUMPS0902P1ZZ SHIB BASTRALAYA

1 16-05-2023 SB/7789/23-24 21106.00 5 20101.00 0.00 502.53 502.53

2 16-10-2023 SB/8559/2023-24 20629.00 5 19647.00 0.00 491.18 491.18

19AVOPG2425Q1ZZ SHANKAR BASTRALAYA

1 30-06-2023 C/241 1601.00 5 1525.00 0.00 38.13 38.13

19AVZPS2471B1Z1 TURBO

1 20-08-2023 TO/722/23-24 62127.00 18 52650.00 0.00 4738.50 4738.50

2 29-11-2023 TO/1322/23-24 67526.00 18 57225.00 0.00 5150.25 5150.25

19AWVPT2122R1ZH M/S SABRANG CREATIVES

1 29-03-2023 SC/390/22-23 12600.00 5 12000.00 0.00 300.00 300.00

19AYXPC0035E1ZJ NEW GLOBAL ENTERPRISE

09 March 2024 Page 52 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 07-08-2023 NGE/0315/23-24 46558.00 18 39456.00 0.00 3551.04 3551.04

2 02-10-2023 NGE/0549/23-24 23600.00 18 20000.00 0.00 1800.00 1800.00

19BKQPA2709D1ZC SHRI JAGDAMBA TRADERS

1 24-05-2023 SWCRS23/78 13437.00 5 12796.85 0.00 319.92 319.92

2 04-08-2023 SMCRS23/531 1244.00 5 1185.12 0.00 29.63 29.63

19BOIPG0882B1Z4 RISHAV APPAREL'S

1 26-08-2023 RA/0130/2023-24 49060.00 5 46724.00 0.00 1168.10 1168.10

2 09-10-2023 RA/0254/2023-24 130912.00 5 124678.00 0.00 3116.95 3116.95

19BOWPA0940N1ZG DEBI FASHION

1 18-09-2023 476/23-24 170037.00 5 146979.20 0.00 3674.59 3674.59

2 18-09-2023 476/23-24 170037.00 12 14025.40 0.00 841.52 841.52

19BQJPB5058H1ZQ A BURMAN ENTERPRISES

1 07-04-2023 BE/2023-24/0014 23364.00 18 19800.00 0.00 1782.00 1782.00

19BQNPS2412L1ZC SUBHASISH SADHUKHAN

1 02-11-2023 2081 37106.00 5 35339.00 0.00 883.48 883.48

19BXJPG1147D1ZP Atmos

1 25-02-2023 GST-23-062 44884.00 5 42746.67 0.00 1068.67 1068.67

2 25-02-2023 GST-23-063 26843.00 5 25564.76 0.00 639.12 639.12

09 March 2024 Page 53 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 23-03-2023 GST-23-081 24419.00 5 23256.19 0.00 581.40 581.40

4 08-04-2023 GST-22-091 33596.00 5 31996.19 0.00 799.90 799.90

5 17-04-2023 GST-22-095 13567.00 5 12920.95 0.00 323.02 323.02

6 28-04-2023 SR/23-24/003 798.00 5 760.00 0.00 19.00 19.00

7 06-05-2023 SR/23-24/006 5198.00 5 4950.48 0.00 123.76 123.76

8 08-05-2023 GST-22-101 22259.00 5 21199.05 0.00 529.98 529.98

9 18-05-2023 GST-22-104 13416.00 5 12777.14 0.00 319.43 319.43

10 19-10-2023 GST-23-175 14795.00 5 14090.48 0.00 352.26 352.26

11 09-11-2023 GST-23-176 60153.00 5 57288.57 0.00 1432.21 1432.21

19CQOPS0272A1ZR SIMMI PAINTS

1 04-11-2023 446 1850.00 18 1567.69 0.00 141.09 141.09

19DGGPS5009Q1ZL M/S. HARSHIT POLYPACK

1 07-10-2023 HPP/23-24/563 22951.00 18 19450.00 0.00 1750.50 1750.50

19DNNPS3793H1Z3 TRAVEL TRIP ONLINE

1 23-01-2023 DTI00001368 11.80 18 10.00 0.00 0.90 0.90

2 05-02-2023 DTI00001431 11.80 18 10.00 0.00 0.90 0.90

3 11-02-2023 DTI00001414 11.80 18 10.00 0.00 0.90 0.90

4 12-02-2023 DTI00001445 11.80 18 10.00 0.00 0.90 0.90

5 13-02-2023 DTI00001475 11.80 18 10.00 0.00 0.90 0.90

09 March 2024 Page 54 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 26-02-2023 DTI00001521 11.80 18 10.00 0.00 0.90 0.90

7 28-02-2023 DTI00001500 11.80 18 10.00 0.00 0.90 0.90

8 01-03-2023 DTI00001512 354.00 18 300.00 0.00 27.00 27.00

9 09-03-2023 DTI00001539 11.80 18 10.00 0.00 0.90 0.90

10 30-03-2023 DTI00001611 11.80 18 10.00 0.00 0.90 0.90

11 06-04-2023 DTI00000010 11.80 18 10.00 0.00 0.90 0.90

12 30-05-2023 DTI00000149 590.00 18 500.00 0.00 45.00 45.00

13 01-06-2023 DTI00000157 590.00 18 500.00 0.00 45.00 45.00

19DVUPS7144R1Z2 SAHA PANJABI SAMRAT AND DESIFIT CONSTRUC

1 10-09-2023 SPS/0536/23-24 194765.00 12 21735.00 0.00 1304.10 1304.10

2 10-09-2023 SPS/0536/23-24 194765.00 5 162306.00 0.00 4057.69 4057.69

19HGNPS1555J1ZL EDHIT SALES

1 01-03-2023 P2CRS22124 9696.00 5 9234.00 0.00 230.85 230.85

2 01-03-2023 MCRS22122 3787.00 5 3606.60 0.00 90.17 90.17

3 01-03-2023 P2CRS22125 1939.00 5 1846.80 0.00 46.17 46.17

4 16-03-2023 P2CRS22151 19351.00 5 18429.07 0.00 460.73 460.73

5 16-03-2023 P2CRS22150 13004.00 5 12384.80 0.00 309.62 309.62

6 20-03-2023 P2CRS22180 4738.00 5 4512.60 0.00 112.81 112.81

7 28-03-2023 MCRS22182 3787.00 5 3606.60 0.00 90.17 90.17

09 March 2024 Page 55 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

8 28-03-2023 P2CRS22192 2369.00 5 2256.30 0.00 56.41 56.41

9 03-04-2023 MCRS231 2274.00 5 2165.40 0.00 54.13 54.13

10 10-04-2023 P2CRS2314 10312.00 5 9820.80 0.00 245.52 245.52

11 02-05-2023 P2CRS2364 18593.00 5 17707.60 0.00 442.69 442.69

12 13-05-2023 P2CRS23102 4555.00 5 4338.30 0.00 108.46 108.46

13 16-05-2023 P1CRS2377 10309.00 5 9818.25 0.00 245.46 245.46

14 30-06-2023 M1CRS23/23 2387.00 5 2273.60 0.00 56.84 56.84

15 24-07-2023 P1CRS23/261 11453.00 5 10907.20 0.00 272.68 272.68

16 24-07-2023 P2CRS23/288 10508.00 5 10007.45 0.00 250.19 250.19

17 07-08-2023 P1CRS23/293 16533.00 5 15745.30 0.00 393.63 393.63

18 04-09-2023 P2CRS23/410 9670.00 5 9209.35 0.00 230.23 230.23

19 20-10-2023 P1CRS23/525 3262.00 5 3107.00 0.00 77.67 77.67

20 04-12-2023 P1CRS23/623 1742.00 5 1658.60 0.00 41.47 41.47

21 29-12-2023 P1CRS23/675 31594.00 5 30089.51 0.00 752.24 752.24

19IEPPS4489A1ZQ MAHAMAYA BHANDAR

1 08-04-2023 11/23-24 4998.00 5 4760.00 0.00 119.00 119.00

2 19-10-2023 169/23-24 3840.00 5 3657.00 0.00 91.43 91.43

20AACFB7577P1Z4 BABULAL PREMKUMAR

1 24-05-2023 BP-GSTI-3489 1826.00 5 1738.80 86.94 0.00 0.00

09 March 2024 Page 56 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

2 23-08-2023 BP-GSTI-5950 49972.00 5 47592.81 2379.66 0.00 0.00

3 23-08-2023 BP-GSTI-5952 31940.00 5 30418.89 1520.94 0.00 0.00

4 23-08-2023 BP-GSTI-5954 76437.00 5 72797.18 3639.86 0.00 0.00

20AAJCP2770Q1Z2 P.R. MODI & SONS TEXTILE PRIVATE LIMITED

1 09-11-2023 16570 62742.00 5 59754.44 2987.75 0.00 0.00

20ABACS7394B1ZN SINGHANIA FUTURE

1 03-04-2023 E304V22100119A 2293800.00 28 1581931.03 442940.69 0.00 0.00

2 23-04-2023 E304P23100015 2441.00 28 425.78 119.22 0.00 0.00

3 23-04-2023 E304P23100015 2441.00 18 1606.78 289.22 0.00 0.00

4 19-05-2023 E304P23100046 3598.00 28 2342.97 656.03 0.00 0.00

5 19-05-2023 E304P23100046 3598.00 18 507.63 91.37 0.00 0.00

20ABIPC2652F1ZD VARIETY TEXTILES

1 10-04-2023 1752 63883.00 5 60841.03 3042.05 0.00 0.00

23AABCI2726B1ZA INTERGLOBE AVIATION LIMITED

1 30-06-2023 MP1232406AE29742 12122.00 5 11544.00 578.00 0.00 0.00

24AABCA2398D1Z0 ARVIND LIMITED.

1 13-12-2023 RDD2350889 108283.00 5 103126.67 5156.33 0.00 0.00

2 13-12-2023 RDD2350886 225698.00 5 214950.48 10747.52 0.00 0.00

09 March 2024 Page 57 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 13-12-2023 RDD2350882 201767.00 5 192159.02 9607.98 0.00 0.00

24AADCV4254H1ZE ETRADE MARKETING PRIVATE LIMITED

1 21-08-2023 EJYE-19903 299.00 18 253.39 45.61 0.00 0.00

24AAFFL3959C1ZG LABDHI CREATION

1 01-04-2023 14 74755.00 5 71195.46 3559.77 0.00 0.00

2 28-07-2023 2860 75988.00 5 72369.74 3618.49 0.00 0.00

24AAHCN5519P1ZZ NEEL MADHAV CREATION PRIVATE LIMITED

1 19-07-2023 10451 95431.00 5 90886.50 4544.32 0.00 0.00

2 19-07-2023 10452 89885.00 5 85604.50 4280.23 0.00 0.00

3 19-07-2023 10450 73601.00 5 70095.75 3504.79 0.00 0.00

4 19-07-2023 10448 84922.00 5 80878.25 4043.91 0.00 0.00

5 19-07-2023 10446 69815.00 5 66490.50 3324.53 0.00 0.00

6 19-07-2023 10453 88339.00 5 84132.00 4206.60 0.00 0.00

24AAJCC9783E1ZD CLICKTECH RETAIL PRIVATE LIMITED

1 21-08-2023 AMD2-328761 299.00 18 253.39 45.61 0.00 0.00

24AALCA4699P1ZT AIX CONNECT PRIVATE LIMITED

1 04-07-2023 ISTV230700000933 4905.00 5 4671.43 233.57 0.00 0.00

24AALCR3173P1ZT RETAILEZ PRIVATE LIMITED

09 March 2024 Page 58 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 21-11-2023 AMD2-1536496 10000.00 18 8474.58 1525.42 0.00 0.00

24AAOFH2486B1ZH HAYTEE SILK & SAREES, SITKA COLLECTION

1 19-08-2023 2574/HSS 56417.00 5 53730.00 2686.50 0.00 0.00

2 28-08-2023 2926/HSS 62685.00 5 59700.00 2985.00 0.00 0.00

3 28-08-2023 2931/HSS 61640.00 5 58705.00 2935.25 0.00 0.00

4 28-08-2023 2927/HSS 62685.00 5 59700.00 2985.00 0.00 0.00

5 28-08-2023 2930/HSS 61640.00 5 58705.00 2935.25 0.00 0.00

24ABDFR2149B1ZO ROOP RANGI

1 21-09-2023 809 46211.00 12 41260.00 4951.20 0.00 0.00

24ABTFA2343N1Z4 ANUSHTHAN SILK MILLS

1 21-07-2023 1075 117424.00 5 111832.00 5591.60 0.00 0.00

24ACFPK3251L1ZO KAWRANI TEXTILE

1 03-08-2023 65/2023-24 51697.00 12 11096.80 1331.62 0.00 0.00

2 03-08-2023 65/2023-24 51697.00 5 37398.35 1869.92 0.00 0.00

3 04-10-2023 127/2023-24 67079.00 5 37097.65 1854.88 0.00 0.00

4 04-10-2023 127/2023-24 67079.00 12 25113.30 3013.60 0.00 0.00

24ACIPS4904M1Z9 K K SONS

1 18-12-2023 11218 26791.00 5 25515.67 1275.78 0.00 0.00

09 March 2024 Page 59 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

2 18-12-2023 11219 20732.00 5 19745.10 987.26 0.00 0.00

24ALPPB1545D1ZK Virshakti Plywood

1 23-06-2023 94 54450.00 18 46143.99 8305.91 0.00 0.00

2 16-10-2023 188 25700.00 18 21779.64 3920.34 0.00 0.00

24BHUPS4078Q2Z4 RAJ RAIL CARGO

1 26-06-2023 145 3255.00 5 3100.00 155.00 0.00 0.00

2 17-10-2023 571 1943.00 5 1850.00 92.50 0.00 0.00

27AAACH2702H3ZY HDFC BANK LIMITED

1 30-04-2023 MAP2412096809524 2748.35 18 2329.11 419.24 0.00 0.00

2 31-05-2023 MAP2415169268027 467.28 18 396.00 71.28 0.00 0.00

3 30-06-2023 MAP2418120550489 467.28 18 396.00 71.28 0.00 0.00

27AAACO3634K1ZD ORIGIN MARKETING PVT LTD

1 19-08-2023 QWC7-7762 3290.00 18 2788.14 501.86 0.00 0.00

27AAACR4896A1ZD RAYMOND LIMITED

1 18-09-2023 391245914 35280.92 5 33600.86 1680.06 0.00 0.00

2 14-12-2023 8800006405 1521.47 5 1449.00 72.47 0.00 0.00

27AABCD1683Q1Z6 HAMILTON HOUSE WARES PVT LTD

1 21-08-2023 XWRC-143682 615.00 12 549.11 65.89 0.00 0.00

09 March 2024 Page 60 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

27AABCG3860A1Z1 GARODIA SYNTEX PRIVATE LIMITED

1 16-08-2023 Fsa/2324/003437 35692.00 5 33992.79 1699.64 0.00 0.00

2 17-08-2023 Fsa/2324/003517 28167.00 5 26825.38 1341.27 0.00 0.00

3 12-09-2023 Fsa/2324/005491 15598.00 5 14854.84 742.74 0.00 0.00

27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED

1 07-06-2023 MH1232406AU21989 5513.00 5 5250.00 263.00 0.00 0.00

2 18-08-2023 MH1232408BR90725 19558.00 5 18627.00 931.00 0.00 0.00

27AADCJ4710E1ZX J.J. TOWELS PRIVATE LIMITED

1 13-09-2023 T-4506/23-24 22693.00 5 21612.48 1080.62 0.00 0.00

27AAECM9172A1ZJ MPROFIT SOFTWARE PRIVATE LIMITED

1 18-06-2023 MS-36227 3540.00 18 3000.00 540.00 0.00 0.00

27AAECR0564M1Z3 RK WORLDINFOCOM PRIVATE LIMITED

1 21-08-2023 PNQ3-1550301 894.99 18 758.47 136.52 0.00 0.00

2 21-08-2023 PNQ3-1550446 895.00 18 758.47 136.53 0.00 0.00

3 30-10-2023 EMEJ-60829 237.99 18 201.69 36.30 0.00 0.00

4 21-11-2023 PNQ3-3028593 3250.00 18 2754.24 495.76 0.00 0.00

27AAFCD6883Q1ZQ DARSHITA AASHIYANA PRIVATE LIMITED

1 15-07-2023 FBOF-6029 31411.22 18 26619.67 4791.55 0.00 0.00

09 March 2024 Page 61 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

27AALCA0171E1ZZ APPARIO RETAIL PRIVATE LIMITED

1 19-08-2023 EFRG-3248 1169.00 18 990.68 178.32 0.00 0.00

27AALCR3173P1ZN RETAILEZ PRIVATE LIMITED

1 08-06-2023 KEPS-26535 920.00 18 779.66 140.34 0.00 0.00

2 18-07-2023 FPNB-44279 946.00 12 844.64 101.36 0.00 0.00

3 18-07-2023 FPNB-44280 572.00 12 510.71 61.29 0.00 0.00

4 19-07-2023 BOM5-772814 2826.00 18 2394.92 431.08 0.00 0.00

5 22-07-2023 BOM5-791314 2279.00 18 1931.36 347.64 0.00 0.00

6 23-07-2023 BOM5-796303 249.00 18 211.02 37.98 0.00 0.00

7 21-08-2023 PNQ3-478754 1322.00 18 1120.34 201.66 0.00 0.00

8 21-08-2023 PNQ3-478784 1322.00 18 1120.34 201.66 0.00 0.00

9 22-08-2023 BOM7-821417 559.00 12 499.11 59.89 0.00 0.00

27AAMCM7385D1Z2 MOONLINE EXPRESS CARGO PRIVATE LIMITED

1 29-09-2023 BOM379457 767.00 18 650.00 117.00 0.00 0.00

27AAOCA9055C1ZJ ACKO GENERAL INSURANCE LTD

1 19-11-2023 ACCA01095089606 21427.62 18 18159.00 3268.62 0.00 0.00

27ABJCS2260B1ZL SP ELECTROSOLUTIONS PRIVATE LIMITED

1 21-11-2023 VKHC-5033 7495.00 18 6351.69 1143.30 0.00 0.00

09 March 2024 Page 62 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

27AIBPA9476B1ZH SHAKSHI ENTERPRISES

1 21-08-2023 BOM7-2930 1449.00 12 1293.75 155.25 0.00 0.00

2 22-08-2023 BOM7-2963 1449.00 12 1293.75 155.25 0.00 0.00

27AVHPP3166G1ZD JAY AMBAJI STORE

1 29-08-2023 IN-12236 3371.00 18 2856.78 514.22 0.00 0.00

27BNGPG5694C2ZW GOYAL METAL CRAFTS

1 19-07-2023 BOM5-4689 289.00 18 244.91 44.09 0.00 0.00

27DWLPD7421Q1ZX KESHAV ENTERPRISES

1 19-04-2023 KE/075/23-24 31695.00 5 30185.28 1509.26 0.00 0.00

29AABCI2726B1ZY INTERGLOBE AVIATION LIMITED

1 02-06-2023 KA1232406AM66626 11464.00 5 10918.00 546.00 0.00 0.00

2 12-06-2023 KA1232406AO80729 6000.00 5 5714.00 286.00 0.00 0.00

29AACCF0683K1ZD FLIPKART INTERNET PRIVATE LIMITED

1 12-12-2023 BFFKA24144188867 10.00 18 8.47 1.53 0.00 0.00

2 16-12-2023 BFFKA24151922775 8.02 18 6.80 1.22 0.00 0.00

3 16-12-2023 BFFKA24151948357 2.00 18 1.69 0.31 0.00 0.00

29AAFCD6883Q2ZL DARSHITA AASHIYANA PRIVATE LIMITED

1 15-07-2023 BLR8-170423 2587.78 18 2193.04 394.74 0.00 0.00

09 March 2024 Page 63 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

29AAGCC0345K1ZL CONFIRM TICKET ONLINE SOLUTIONS PRIVATE LI

1 18-05-2023 CTB/2324/0007194 111.55 18 94.53 17.02 0.00 0.00

29AAGFB0806P1Z8 BANG BROS

1 03-07-2023 67/GST/23-24 54523.00 5 51927.00 2596.35 0.00 0.00

29AAJCC8517E1ZH COCOBLU RETAIL LIMITED

1 04-12-2023 EMLX-25688 359.00 5 341.90 17.10 0.00 0.00

2 04-12-2023 EMLX-25697 315.00 5 300.00 15.00 0.00 0.00

29AALCA4699P1ZJ AIX CONNECT PRIVATE LIMITED

1 10-06-2023 IBLR230600048436 11966.00 5 11396.20 569.80 0.00 0.00

29ABECS9580P1Z8 SNV AVIATION PRIVATE LIMITED

1 24-10-2023 291G8L5QT1023001 3964.25 5 3045.00 152.25 0.00 0.00

29ABJPS5794D1Z1 YASH CREATION

1 18-07-2023 RD-003 7355.00 5 7005.00 350.25 0.00 0.00

33AAACZ4322M2Z9 ZOHO CORPORATION PRIVATE LIMITED

1 21-12-2023 805323240009042 45000.00 18 38135.60 6864.41 0.00 0.00

33AABCD1683Q1ZD HAMILTON HOUSEWARES PRIVATE LTD

1 08-06-2023 XSPO-30701 1327.99 18 1125.42 202.57 0.00 0.00

33AABCI2726B1Z9 INTERGLOBE AVIATION LIMITED

09 March 2024 Page 64 of 65

Sr Invoice Date Invoice number Invoice Value(₹) Rate(%) Taxable Value (₹) Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 19-08-2023 TN1232408AX59146 3897.00 5 3711.00 186.00 0.00 0.00

33AACCR1459F1ZN SPICEJET LIMITED

1 05-06-2023 13324/0000032362 4221.00 5 4020.00 201.00 0.00 0.00

33AAECR0564M1ZA RK WORLDINFOCOM PRIVATE LIMITED

1 21-11-2023 MAA4-4722933 995.00 18 843.22 151.78 0.00 0.00

33AAHFS0179D1ZG SRI AMBIGA TEX

1 31-08-2023 SAT/23TO24/57 62270.00 5 59305.00 2965.25 0.00 0.00

33ACHPS6505M1ZA SHYAM SILK AND SAREES

1 09-10-2023 616/23-24 118642.00 5 112992.50 5649.62 0.00 0.00

33AJLPM3312R1ZW T.S.V.V.SREERAM TEX

1 04-10-2023 1157 20921.00 5 18696.60 934.83 0.00 0.00

33DIWPP5555G1ZN MRK HANDLOOMS

1 07-04-2023 001 90720.00 5 86400.00 4320.00 0.00 0.00

36AABCI2726B1Z3 INTER GLOBE AVIATION LIMITED INDIGO

1 30-06-2023 TS1232406AL72034 8390.00 5 7990.00 400.00 0.00 0.00

09 March 2024 Page 65 of 65