Multi Select Agree Disagree Unit name

checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C

checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
checkbox AGREE DISAGREE GOVINDPUR PHASE-II O/C
 Dispatch mode Invoice Number / SAP Ref Inv No
ROAD 9320179351_000010-01052023
ROAD 9320178235_000010-30042023
ROAD 9320177786_000010-29042023
ROAD 9320177783_000010-28042023
ROAD 9320177781_000010-27042023
ROAD 9320177779_000010-26042023
ROAD 9320177777_000010-25042023
ROAD 9320178231_000010-24042023
ROAD 9320175994_000010-23042023
ROAD 9320175989_000010-22042023
ROAD 9320175987_000010-21042023
ROAD 9320175985_000010-20042023
ROAD 9320175983_000010-19042023
ROAD 9320175981_000010-18042023
ROAD 9320175979_000010-17042023
ROAD 9320175977_000010-16042023
ROAD 9320175975_000010-15042023
ROAD 9320175877_000010-14042023
ROAD 9320168346_000010-13042023
ROAD 9320168345_000010-12042023
ROAD 9320168340_000010-11042023
ROAD 9320168339_000010-10042023
ROAD 9320168338_000010-09042023
ROAD 9320168337_000010-08042023
ROAD 9320168336_000010-07042023
ROAD 9320168335_000010-06042023
ROAD 9320168334_000010-05042023
ROAD 9320168333_000010-04042023
Invoice Date Quantity(tonnes) Billed Grade
01-May-2023 661.42 W04
30-Apr-2023 900.19 W04
29-Apr-2023 1101.98 W04
28-Apr-2023 1192.6 W04
27-Apr-2023 873.17 W04
26-Apr-2023 863.655 W04
25-Apr-2023 699.43 W04
24-Apr-2023 632.82 W04
23-Apr-2023 989.8 W04
22-Apr-2023 812.015 W04
21-Apr-2023 1033.355 W04
20-Apr-2023 959.985 W04
19-Apr-2023 874.94 W04
18-Apr-2023 1021.065 W04
17-Apr-2023 731.41 W04
16-Apr-2023 1033 W04
15-Apr-2023 735.51 W04
14-Apr-2023 642.115 W04
13-Apr-2023 834.935 W04
12-Apr-2023 779.72 W04
11-Apr-2023 55.045 W04
10-Apr-2023 460.675 W04
09-Apr-2023 381.09 W04
08-Apr-2023 577.9 W04
07-Apr-2023 346.21 W04
06-Apr-2023 472.99 W04
05-Apr-2023 200.83 W04
04-Apr-2023 90.625 W04
Net Amount DO number DO date Taxable Amount
2405613.2 3345032634 22-Mar-2023 2039090.8
3274030.03 3345032634 22-Mar-2023 2775194.4
4007949 3345032634 22-Mar-2023 3397292.4
4337537.87 3345032634 22-Mar-2023 3676664.8
3175757.11 3345032634 22-Mar-2023 2691894.4
3141150.66 3345032634 22-Mar-2023 2662560.8
2543857.21 3345032634 22-Mar-2023 2156271.6
2301593.75 3345032634 22-Mar-2023 1950919.6
3599945.48 3345032634 22-Mar-2023 3051452.8
2953333.74 3345032634 22-Mar-2023 2503359.6
3758356.9 3345032634 22-Mar-2023 3185728.4
3491507.04 3345032634 22-Mar-2023 2959536.4
3182194.69 3345032634 22-Mar-2023 2697351.2
3713657.64 3345032634 22-Mar-2023 3147839.6
2660169.86 3345032634 22-Mar-2023 2254862.8
3757065.75 3345032634 22-Mar-2023 3184634
2675081.74 3345032634 22-Mar-2023 2267502.8
2335400.08 3345032634 22-Mar-2023 1979575.2
3036694.8 3345032634 22-Mar-2023 2574020
2835875.42 3345032634 22-Mar-2023 2403797.6
200201.06 3345032634 22-Mar-2023 169698
1675494.96 3345032634 22-Mar-2023 1420214.4
1386040.83 3345032634 22-Mar-2023 1174861.6
2101847.33 3345032634 22-Mar-2023 1781606.8
1259180.79 3345032634 22-Mar-2023 1067330.4
1720285.12 3345032634 22-Mar-2023 1458180
730427.41 3345032634 22-Mar-2023 619138.4
329607.06 3345032634 22-Mar-2023 279387.6
Gross Amount GSTIN CGST IGST SGST
2405613.2 20AABCD0541M1Z5 50977.27 0 50977.27
3274030.03 20AABCD0541M1Z5 69379.86 0 69379.86
4007949 20AABCD0541M1Z5 84932.31 0 84932.31
4337537.87 20AABCD0541M1Z5 91916.62 0 91916.62
3175757.11 20AABCD0541M1Z5 67297.36 0 67297.36
3141150.66 20AABCD0541M1Z5 66564.02 0 66564.02
2543857.21 20AABCD0541M1Z5 53906.79 0 53906.79
2301593.75 20AABCD0541M1Z5 48772.99 0 48772.99
3599945.48 20AABCD0541M1Z5 76286.32 0 76286.32
2953333.74 20AABCD0541M1Z5 62583.99 0 62583.99
3758356.9 20AABCD0541M1Z5 79643.21 0 79643.21
3491507.04 20AABCD0541M1Z5 73988.41 0 73988.41
3182194.69 20AABCD0541M1Z5 67433.78 0 67433.78
3713657.64 20AABCD0541M1Z5 78695.99 0 78695.99
2660169.86 20AABCD0541M1Z5 56371.57 0 56371.57
3757065.75 20AABCD0541M1Z5 79615.85 0 79615.85
2675081.74 20AABCD0541M1Z5 56687.57 0 56687.57
2335400.08 20AABCD0541M1Z5 49489.38 0 49489.38
3036694.8 20AABCD0541M1Z5 64350.5 0 64350.5
2835875.42 20AABCD0541M1Z5 60094.94 0 60094.94
200201.06 20AABCD0541M1Z5 4242.45 0 4242.45
1675494.96 20AABCD0541M1Z5 35505.36 0 35505.36
1386040.83 20AABCD0541M1Z5 29371.54 0 29371.54
2101847.33 20AABCD0541M1Z5 44540.17 0 44540.17
1259180.79 20AABCD0541M1Z5 26683.26 0 26683.26
1720285.12 20AABCD0541M1Z5 36454.5 0 36454.5
730427.41 20AABCD0541M1Z5 15478.46 0 15478.46
329607.06 20AABCD0541M1Z5 6984.69 0 6984.69
Sizing crush charge STC charge Royalty NMET DMF
37039.52 30359.18 222977.91 4459.56 66893.37
50410.64 41318.72 303472.05 6069.44 91041.62
61710.88 50580.88 371499.5 7429.99 111449.85
66785.6 54740.34 402049.31 8040.99 120614.79
48897.52 40078.5 294363.07 5887.26 88308.92
48364.68 39641.76 291155.37 5823.11 87346.61
39168.08 32103.84 235791.84 4715.84 70737.55
35437.92 29046.44 213336.28 4266.73 64000.88
55428.8 45431.82 333681.38 6673.63 100104.41
45472.84 37271.49 273746.5 5474.93 82123.95
57867.88 47430.99 348364.64 6967.29 104509.39
53759.16 44063.31 323630.14 6472.6 97089.04
48996.64 40159.75 294959.77 5899.2 88487.93
57179.64 46866.88 344221.43 6884.43 103266.43
40958.96 33571.72 246572.94 4931.46 73971.88
57848 47414.7 348244.96 6964.9 104473.49
41188.56 33759.91 247955.13 4959.1 74386.54
35958.44 29473.08 216469.81 4329.4 64940.94
46756.36 38323.52 281473.29 5629.47 84441.99
43664.32 35789.15 262859.21 5257.18 78857.76
3082.52 2526.57 18556.77 371.14 5567.03
25797.8 21144.98 155302.76 3106.06 46590.83
21341.04 17492.03 128473.06 2569.46 38541.92
32362.4 26525.61 194821.65 3896.43 58446.5
19387.76 15891.04 116714.32 2334.29 35014.3
26487.44 21710.24 159454.39 3189.09 47836.32
11246.48 9218.1 67703.81 1354.08 20311.14
5075 4159.69 30551.5 611.03 9165.45
Other charges Underload amount Underload quantity Bill Type
349229.76 0 0 Tax invoice
475300.32 0 0 Tax invoice
581845.44 0 0 Tax invoice
629692.8 0 0 Tax invoice
461033.76 0 0 Tax invoice
456009.85 0 0 Tax invoice
369299.04 0 0 Tax invoice
334128.96 0 0 Tax invoice
522614.4 0 0 Tax invoice
428743.93 0 0 Tax invoice
545611.45 0 0 Tax invoice
506872.09 0 0 Tax invoice
461968.32 0 0 Tax invoice
539122.33 0 0 Tax invoice
386184.48 0 0 Tax invoice
545424 0 0 Tax invoice
388349.28 0 0 Tax invoice
339036.73 0 0 Tax invoice
440845.69 0 0 Tax invoice
411692.16 0 0 Tax invoice
29063.77 0 0 Tax invoice
243236.41 0 0 Tax invoice
201215.52 0 0 Tax invoice
305131.2 0 0 Tax invoice
182798.88 0 0 Tax invoice
249738.72 0 0 Tax invoice
106038.24 0 0 Tax invoice
47850.01 0 0 Tax invoice
 Sale Type F-Note no F-Note Date Bill Creation date
FSA 06-Jan-2024
FSA 06-May-2023
FSA 06-May-2023
FSA 06-May-2023
FSA 06-May-2023
FSA 06-May-2023
FSA 06-May-2023
FSA 06-May-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 19-Jul-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
FSA 25-Apr-2023
 Sap Contract No Delivery No
3093000017 8001771386
3093000017 8001762124
3093000017 8001758408
3093000017 8001758401
3093000017 8001758383
3093000017 8001758380
3093000017 8001758375
3093000017 8001744986
3093000017 8001744976
3093000017 8001744923
3093000017 8001744911
3093000017 8001744900
3093000017 8001744889
3093000017 8001744877
3093000017 8001744868
3093000017 8001744857
3093000017 8001744847
3093000017 8001743759
3093000017 8001692149
3093000017 8001692145
3093000017 8001692140
3093000017 8001692135
3093000017 8001692130
3093000017 8001692129
3093000017 8001692127
3093000017 8001692125
3093000017 8001692122
3093000017 8001692099