Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

FANISH ASSOCIATES

for SIDDHARTH CONSTRUCTION FROM 15-9-23 TO 11-12-23


TAXABLE GROSS
SN SLIP NO DATE WEIGHT KG VEHICLE MATERIAL RATE AMOUNT CGST 2.5% SGST 2.5% AMOUNT
1 4562 15-9-23 43560 UP53GT8161 GSB 1.35 58,806.00 1,470.15 1,470.15 61,746.30
2 4561 15-9-23 42560 UP53GT4207 GSB 1.35 57,456.00 1,436.40 1,436.40 60,328.80
3 4563 18-9-23 42790 UP53GT4207 GSB 1.35 57,766.50 1,444.16 1,444.16 60,654.83
4 4564 21-9-23 43760 UP53GT8159 GSB 1.35 59,076.00 1,476.90 1,476.90 62,029.80
5 4565 22-9-23 43360 UP53GT4207 GSB 1.35 58,536.00 1,463.40 1,463.40 61,462.80
6 4566 22-9-23 43830 UP53GT4161 GSB 1.35 59,170.50 1,479.26 1,479.26 62,129.03
7 4567 23-9-23 43480 UP53GT8159 GSB 1.35 58,698.00 1,467.45 1,467.45 61,632.90
8 4568 24-9-23 43005 UP53HT1229 GSB 1.35 58,056.75 1,451.42 1,451.42 60,959.59
9 4569 24-9-23 43810 UP53GT8161 GSB 1.35 59,143.50 1,478.59 1,478.59 62,100.68
10 4570 24-9-23 43100 UP53GT4207 GSB 1.35 58,185.00 1,454.63 1,454.63 61,094.25
11 4571 25-9-23 43715 UP53GT8159 GSB 1.35 59,015.25 1,475.38 1,475.38 61,966.01
12 4574 25-9-23 42700 UP53GT4207 GSB 1.35 57,645.00 1,441.13 1,441.13 60,527.25
13 4572 25-9-23 43370 UP53HT1229 GSB 1.35 58,549.50 1,463.74 1,463.74 61,476.98
14 4573 27-9-23 43745 UP53GT8161 GSB 1.35 59,055.75 1,476.39 1,476.39 62,008.54
15 4575 25-9-23 43705 UP53HT8159 GSB 1.35 59,001.75 1,475.04 1,475.04 61,951.84
16 4576 29-9-23 43850 UP53GT8161 DUST 1.25 54,812.50 1,370.31 1,370.31 57,553.13
17 4577 29-9-23 43040 UP53HT1229 10MM 1.3 55,952.00 1,398.80 1,398.80 58,749.60
18 4581 30-9-23 43850 UP53GT8160 10MM 1.3 57,005.00 1,425.13 1,425.13 59,855.25
19 4580 30-9-23 43070 UP53HT2177 20MM 1.625 69,988.75 1,749.72 1,749.72 73,488.19
20 4579 30-9-23 43300 UP53HT8159 GSB 1.35 58,455.00 1,461.38 1,461.38 61,377.75
21 4582 30-9-23 41690 UP53FT8817 DUST 1.25 52,112.50 1,302.81 1,302.81 54,718.13
22 4578 30-9-23 42920 UP53HT1217 GSB 1.35 57,942.00 1,448.55 1,448.55 60,839.10
23 4584 1-10-23 41770 UP53FT8817 DUST 1.25 52,212.50 1,305.31 1,305.31 54,823.13
24 4587 1-10-23 43380 UP53GT8159 GSB 1.35 58,563.00 1,464.08 1,464.08 61,491.15
25 4585 1-10-23 43120 UP53HT2187 20MM 1.625 70,070.00 1,751.75 1,751.75 73,573.50
26 4588 2-10-23 42950 UP53HT1217 GSB 1.35 57,982.50 1,449.56 1,449.56 60,881.63
27 4590 4-10-23 42760 UP53GT4207 20MM 1.625 69,485.00 1,737.13 1,737.13 72,959.25
28 4589 4-10-23 43240 UP53HT1229 10MM 1.3 56,212.00 1,405.30 1,405.30 59,022.60
29 4599 4-10-23 44160 UP53GT8161 DUST 1.25 55,200.00 1,380.00 1,380.00 57,960.00
30 4593 4-10-23 43980 UP53HT8161 DUST 1.25 54,975.00 1,374.38 1,374.38 57,723.75
31 4592 4-10-23 43880 UP53GT8160 10MM 1.3 57,044.00 1,426.10 1,426.10 59,896.20
32 4591 4-10-23 42420 UP53GT4207 10MM 1.3 55,146.00 1,378.65 1,378.65 57,903.30
33 4598 5-10-23 42060 UP53GT8817 GSB 1.35 56,781.00 1,419.53 1,419.53 59,620.05
34 4596 5-10-23 43870 UP53GT8159 GSB 1.35 59,224.50 1,480.61 1,480.61 62,185.73
35 4597 5-10-23 43020 UP53GT1217 GSB 1.35 58,077.00 1,451.93 1,451.93 60,980.85
36 4595 5-10-23 43030 UP53HT2187 GSB 1.35 58,090.50 1,452.26 1,452.26 60,995.03
37 6953 7-10-23 42750 UP53HT1217 GSB 1.35 57,712.50 1,442.81 1,442.81 60,598.13
38 4570 7-10-23 43100 UP53GT4207 GSB 1.35 58,185.00 1,454.63 1,454.63 61,094.25
39 6952 7-10-23 42500 UP53GT4217 GSB 1.35 57,375.00 1,434.38 1,434.38 60,243.75
40 6964 7-10-23 43750 UP53GT8160 GSB 1.35 59,062.50 1,476.56 1,476.56 62,015.63
41 6955 7-10-23 44290 UP53GT8161 GSB 1.35 59,791.50 1,494.79 1,494.79 62,781.08
42 6957 7-10-23 43110 UP53HT2187 GSB 1.35 58,198.50 1,454.96 1,454.96 61,108.43
43 6956 7-10-23 42060 UP53FT8817 GSB 1.35 56,781.00 1,419.53 1,419.53 59,620.05
44 6961 7-10-23 42720 UP53GT4217 GSB 1.35 57,672.00 1,441.80 1,441.80 60,555.60
45 6960 9-10-23 42980 UP53HT2177 GSB 1.35 58,023.00 1,450.58 1,450.58 60,924.15
46 6962 8-10-23 41280 BR28GB0137 GSB 1.35 55,728.00 1,393.20 1,393.20 58,514.40
47 6963 9-10-23 43760 UP53GT8161 GSB 1.35 59,076.00 1,476.90 1,476.90 62,029.80
48 6964 9-10-23 43280 UP53HT1229 GSB 1.35 58,428.00 1,460.70 1,460.70 61,349.40
49 6969 11-10-23 43130 UP53GT4207 GSB 1.35 58,225.50 1,455.64 1,455.64 61,136.78
50 6966 11-10-23 42610 UP53GT4217 GSB 1.35 57,523.50 1,438.09 1,438.09 60,399.68
51 11-10-23 41260 BR28BG0177 GSB 1.35 55,701.00 1,392.53 1,392.53 58,486.05
52 6988 11-10-23 41090 BR28GB0137 GSB 1.35 55,471.50 1,386.79 1,386.79 58,245.08
53 6970 11-10-23 41050 BR28GB0157 GSB 1.35 55,417.50 1,385.44 1,385.44 58,188.38
54 6967 11-10-23 42430 UP53FT8817 GSB 1.35 57,280.50 1,432.01 1,432.01 60,144.53
55 6972 11-10-23 42960 UP53HT2177 GSB 1.35 57,996.00 1,449.90 1,449.90 60,895.80
56 6978 13-10-23 43130 UP53HT1217 GSB 1.35 58,225.50 1,455.64 1,455.64 61,136.78
57 6979 13-10-23 43380 UP53HT1229 GSB 1.35 58,563.00 1,464.08 1,464.08 61,491.15
58 6980 13-10-23 42610 UP53GT4217 GSB 1.35 57,523.50 1,438.09 1,438.09 60,399.68
59 6976 13-10-23 42810 UP53GT4207 GSB 1.35 57,793.50 1,444.84 1,444.84 60,683.18
60 6977 13-10-23 41820 UP53FT8817 GSB 1.35 56,457.00 1,411.43 1,411.43 59,279.85
61 6973 13-10-23 40830 BR28GT0157 GSB 1.35 55,120.50 1,378.01 1,378.01 57,876.53
62 6975 13-10-23 41320 BR28GB0137 GSB 1.35 55,782.00 1,394.55 1,394.55 58,571.10
63 6974 13-10-23 40950 BR28GB0177 GSB 1.35 55,282.50 1,382.06 1,382.06 58,046.63
64 6982 14-10-23 43720 UP53GT8159 GSB 1.35 59,022.00 1,475.55 1,475.55 61,973.10
65 6983 14-10-23 42910 UP53HT2177 GSB 1.35 57,928.50 1,448.21 1,448.21 60,824.93
66 6972 12-10-23 42960 UP53HT2177 GSB 1.35 57,996.00 1,449.90 1,449.90 60,895.80
67 6986 15-10-23 41110 BR28GB0157 GSB 1.35 55,498.50 1,387.46 1,387.46 58,273.43
68 6987 15-10-23 41650 BR28GB0177 GSB 1.35 56,227.50 1,405.69 1,405.69 59,038.88
69 6988 15-10-23 41260 BR28GB0137 GSB 1.35 55,701.00 1,392.53 1,392.53 58,486.05
70 6985 15-10-23 41980 UP53FT8817 GSB 1.35 56,673.00 1,416.83 1,416.83 59,506.65
71 6984 15-10-23 43810 UP53GT8161 GSB 1.35 59,143.50 1,478.59 1,478.59 62,100.68
72 6996 15-10-23 43420 UP53GT8159 20MM 1.625 70,557.50 1,763.94 1,763.94 74,085.38
73 6992 16-10-23 42620 UP53GT4217 10MM 1.3 55,406.00 1,385.15 1,385.15 58,176.30
74 6991 16-10-23 42960 UP53HT2177 10MM 1.3 55,848.00 1,396.20 1,396.20 58,640.40
75 6999 17-10-23 41200 BR28GB0137 GSB 1.35 55,620.00 1,390.50 1,390.50 58,401.00
76 6393 17-10-23 41080 BR28GB0157 GSB 1.35 55,458.00 1,386.45 1,386.45 58,230.90
77 6997 17-10-23 41280 BR28GB0177 GSB 1.35 55,728.00 1,393.20 1,393.20 58,514.40
78 7000 18-10-23 41160 UP53GT8161 MORANG 1.8 74,088.00 1,852.20 1,852.20 77,792.40
79 6851 19-10-23 39210 UP53FT8817 MORANG 1.8 70,578.00 1,764.45 1,764.45 74,106.90
80 6852 22-10-23 40760 BR28GB0157 DUST 1.25 50,950.00 1,273.75 1,273.75 53,497.50
81 6855 26-10-23 43090 UP53HT1217 DUST 1.25 53,862.50 1,346.56 1,346.56 56,555.63
82 6856 28-10-23 43100 UP53HT2177 DUST 1.25 53,875.00 1,346.88 1,346.88 56,568.75
83 6862 4-11-23 43480 UP53GT8161 DUST 1.25 54,350.00 1,358.75 1,358.75 57,067.50
84 6863 4-11-23 43470 UP53GT8159 10MM 1.3 56,511.00 1,412.78 1,412.78 59,336.55
85 6864 5-11-23 43180 BR28GB0137 MORANG 1.8 77,724.00 1,943.10 1,943.10 81,610.20
86 6866 5-11-23 39040 BR28GB0157 MORANG 1.8 70,272.00 1,756.80 1,756.80 73,785.60
87 6865 5-11-23 38920 BR28GB0177 MORANG 1.8 70,056.00 1,751.40 1,751.40 73,558.80
88 6869 15-11-23 43210 UP53GT4217 10MM 1.3 56,173.00 1,404.33 1,404.33 58,981.65
89 6870 22-11-23 44240 UP53FT8817 DUST 1.25 55,300.00 1,382.50 1,382.50 58,065.00
90 6873 44330 UP53GT8160 GSB 1.35 59,845.50 1,496.14 1,496.14 62,837.78
91 6871 44330 UP53HT2177 GSB 1.35 59,845.50 1,496.14 1,496.14 62,837.78
92 6876 23-11-23 41610 BR28GB0137 MORANG 1.8 74,898.00 1,872.45 1,872.45 78,642.90
93 6810 24-11-23 50190 UP53HT2187 MORANG 1.8 90,342.00 2,258.55 2,258.55 94,859.10
94 6878 24-11-23 45290 UP53GT8160 GSB 1.35 61,141.50 1,528.54 1,528.54 64,198.58
95 6879 24-11-23 43265 UP53HT2187 GSB 1.35 58,407.75 1,460.19 1,460.19 61,328.14
96 6881 27-11-23 43750 UP53GT4217 GSB 1.35 59,062.50 1,476.56 1,476.56 62,015.63
97 6884 27-11-23 41880 UP53HT1217 MORANG 1.8 75,384.00 1,884.60 1,884.60 79,153.20
98 6890 29-11-23 40990 UP53GT4217 MORANG 1.8 73,782.00 1,844.55 1,844.55 77,471.10
99 6894 1-12-23 39090 BR28GB0137 MORANG 1.8 70,362.00 1,759.05 1,759.05 73,880.10
100 6893 1-12-23 43270 UP53HT2187 GSB 1.35 58,414.50 1,460.36 1,460.36 61,335.23
101 6894 1-12-23 43300 UP53HT2177 GSB 1.35 58,455.00 1,461.38 1,461.38 61,377.75
102 6896 1-12-23 40290 UP53HT1217 MORANG 1.8 72,522.00 1,813.05 1,813.05 76,148.10
103 6552 2-12-23 43865 UP53GT8161 GSB 1.35 59,217.75 1,480.44 1,480.44 62,178.64
104 6551 3-12-23 37820 UP53GT4217 MORANG 1.8 68,076.00 1,701.90 1,701.90 71,479.80
105 6555 4-12-23 42760 UP53GT4207 GSB 1.35 57,726.00 1,443.15 1,443.15 60,612.30
106 6558 4-12-23 43280 UP53HT2187 GSB 1.35 58,428.00 1,460.70 1,460.70 61,349.40
107 6553 4-12-23 44290 UP53FT8817 10MM 1.3 57,577.00 1,439.43 1,439.43 60,455.85
108 6554 4-12-23 43770 UP53GT8159 DUST 1.25 54,712.50 1,367.81 1,367.81 57,448.13
109 6561 5-12-23 39810 UP53HT1217 MORANG 1.8 71,658.00 1,791.45 1,791.45 75,240.90
110 6564 5-12-23 40280 BR28GB0137 MORANG 1.8 72,504.00 1,812.60 1,812.60 76,129.20
111 6565 5-12-23 39050 BR28GB0157 MORANG 1.8 70,290.00 1,757.25 1,757.25 73,804.50
112 6563 5-12-23 38720 BR28GB0177 MORANG 1.8 69,696.00 1,742.40 1,742.40 73,180.80
113 6562 5-12-23 40950 UP53GT4217 MORANG 1.8 73,710.00 1,842.75 1,842.75 77,395.50
114 6560 5-12-23 46135 UP53HT2187 GSB 1.35 62,282.25 1,557.06 1,557.06 65,396.36
115 6568 7-12-23 40470 UP53GT4217 MORANG 1.8 72,846.00 1,821.15 1,821.15 76,488.30
116 6567 7-12-23 39810 UP53HT1217 MORANG 1.8 71,658.00 1,791.45 1,791.45 75,240.90
117 6570 9-12-23 44270 UP53FT8807 GSB 1.35 59,764.50 1,494.11 1,494.11 62,752.73
118 6572 10-12-23 40460 UP53GT4217 MORANG 1.8 72,828.00 1,820.70 1,820.70 76,469.40
119 6569 10-12-23 40560 UP53HT1217 MORANG 1.8 73,008.00 1,825.20 1,825.20 76,658.40
120 6578 11-12-23 43090 UP53GT4207 DUST 1.25 53,862.50 1,346.56 1,346.56 56,555.63
72,54,742.00 1,81,368.55 1,81,368.55 76,17,479.10

You might also like