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PURCHASE LIST

GST NO DELAR NAME DATE BILL NO

SALES LIST
GST NO DELAR NAME DATE BILL NO
4/7/2017 AE213

Total
LIST
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T

ST
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T
800 72 72
2070 186.3 186.3
43750 3937.5 3937.5
2200 198 198
0

4393.8 4393.8
PURCHASE LIST
GST NO DELAR NAME DATE BILL NO

SALES LIST
GST NO DELAR NAME DATE BILL NO
31-7-2017 1
31-7-2017 2
Total
LIST
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T

ST
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T
180000 16200 16200
10000 900 900
17100 17100
PURCHASE LIST
GST NO DELAR NAME DATE BILL NO

SALES LIST
GST NO DELAR NAME DATE BILL NO
26-7-2017 1
26-7-2017 2
26-7-2017 3
27-7-2017 4
Total
LIST
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T

ST
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T
57000 7980 7980 Sale
19000 1710 1710 Service
79000 7110 7110
20000 1800 1800
175000 18600 18600
PURCHASE LIST
GST NO DELAR NAME DATE BILL NO
05APZPS7144F2Z9 24-7-2017 HOE/NGST/SA0247

SALES LIST
GST NO DELAR NAME DATE BILL NO
05AARPG5678H1ZA 22-7-2017 2
05ADTPW6566D1ZX 22-7-2017 3
05PQPM3305C1Z7 23-7-2017 4
05ADTPW6566D1ZX 23-7-2017 5
11/7/2017 6
11/7/2017 7
14-8-2017 8
05A1JPA8994Z1ZT 19-7-2017 9
Total
TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T
6804.46 408.27 408.27

6804.46 408.27 408.27

TAXABLE VALUE I.G.S.T C.G.S.T S.G.S.T


840 117.6 117.6
1676 234.64 234.64
1969 275.66 275.66
1266 177.24 177.24
800 112 112
982 58.92 58.92
625 87.5 87.5
2799 167.94 167.94
10957 1231.5 1231.5

TOTAL TAX 1646.46


SALES LIST
GST NODELAR NAME DATE BILL NO
TAXABLE VALUEI.G.S.T C.G.S.T S.G.S.T
26-7-2017 1 57000 0 7980
26-7-2017 2 19000 1710 1710
26-7-2017 3 79000 7110 7110
27-7-2017 4 20000 1800 1800
Total 18600 18600