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  • Sale Report May24

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    sakirmanjothi.sakir12
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    Download as xlsx, pdf, or txt
    1 views5 pages

    Sale Report May24

    Uploaded by

    sakirmanjothi.sakir12

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Generated on Jun 11,2024 at 04:55 pm

    Username All Users


    Date Party Name Party's GSTIN No. Invoice No. Transaction Type

    30/04/2024 UMA MICRONS 24AAHFU4959P1ZCVN60 Sale


    31/05/2024 UMA MICRONS 24AAHFU4959P1ZCVN61 Sale

    Total
    Taxable amount CGST SGST Balance Amount

    17500 1575 1575 20650.00


    17500 1575 1575 20650.00

    35000 0.00 41300.00


    Username All Users
    Date Party Name Invoice No. Item Name Description
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 4/4/24 TRUCK LOADING
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 5/4/24 TRUCK LOADING
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 6/4/24 TRUCK LOADING
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 7/4/24 TRUCK LOADING
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 11/4/24 TRUCK LOADING
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 12/4/24 TRUCK LOADING
    30/04/2024 UMA MICRONS VN60 CRANE RENTAL SE 25/4/24 TRUCK LOADING
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 5/5/24
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 7/5/2024
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 9/5/2024
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 11/5/2024
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 15/5/24
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 27/5/2024
    31/05/2024 UMA MICRONS VN61 CRANE RENTAL SE 29/5/2024
    Item code HSN/SAC Quantity Unit Price/Unit
    RUCK LOADING 997319 1.0 Nos 2500.00
    RUCK LOADING 997319 1.0 Nos 2500.00
    RUCK LOADING 997319 1.0 Nos 2500.00
    RUCK LOADING 997319 1.0 Nos 2500.00
    TRUCK LOADING 997319 1.0 Nos 2500.00
    TRUCK LOADING 997319 1.0 Nos 2500.00
    TRUCK LOADING 997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    997319 1.0 Nos 2500.00
    Discount GST Amount
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00
    0.00(0.0%) 450.00(18.0%) 2950.00

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