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    Si - No. Invoice Date Invoice No. Cleint Name

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    Kishns
    This document appears to be an invoice summary listing sales transactions from various clients over multiple dates. It includes details such as invoice numbers, client names and GST numbers, basic amounts, IGST, CGST, SGST and total amounts. Transaction totals are provided at the bottom indicating GST output, input and payable for each period. The document summarizes sales invoice information for multiple clients over time.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Si - No. Invoice Date Invoice No. Cleint Name

    Uploaded by

    Kishns
    23 views8 pages
    This document appears to be an invoice summary listing sales transactions from various clients over multiple dates. It includes details such as invoice numbers, client names and GST numbers, basic amounts, IGST, CGST, SGST and total amounts. Transaction totals are provided at the bottom indicating GST output, input and payable for each period. The document summarizes sales invoice information for multiple clients over time.

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    Hi

    Original Title

    GST SHEET

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    This document appears to be an invoice summary listing sales transactions from various clients over multiple dates. It includes details such as invoice numbers, client names and GST numbers, basic amounts, IGST, CGST, SGST and total amounts. Transaction totals are provided at the bottom indicating GST output, input and payable for each period. The document summarizes sales invoice information for multiple clients over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    23 views8 pages

    Si - No. Invoice Date Invoice No. Cleint Name

    Uploaded by

    Kishns
    This document appears to be an invoice summary listing sales transactions from various clients over multiple dates. It includes details such as invoice numbers, client names and GST numbers, basic amounts, IGST, CGST, SGST and total amounts. Transaction totals are provided at the bottom indicating GST output, input and payable for each period. The document summarizes sales invoice information for multiple clients over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Si.No. Invoice Date Invoice No.

    Cleint Name
    1 1904 24.12.2019 KRISHNA PRIYA TRADERS
    2 1905 24.12.2019 SRI SAI AQUA NEEDS
    3 1902 24.12.2019 SRI SAI AQUA NEEDS
    4 1901 24.12.2019 LAKSHMI GANAPATHI AQUA
    5 1 24.12.2019 LAKSHMI GANAPATHI AQUA
    6 1

    27.12.2020 SANVY POLY CONTAINERS


    26.12.2020 THE PANCHI CHEMICALS
    20.12.2020 SYLVI LIFE SCINECES PVT LTD
    23.12.2020 SYLVI LIFE SCINECES PVT LTD
    Cleint GST No. Basic Amount IGST 18% CGST 9% SGST 9% Total
    37AAXPI3046H1ZD 13120 2361.6 0 0 15481.6
    37AOFPG2554Q1ZI 20500 3690 0 0 24190
    37AOFPG2554Q1ZI 39360 7084.8 0 0 46444.8
    37BRFPG7820K1ZK 26240 4723.2 0 0 30963.2
    37BRFPG7820K1ZK 27160 4888.8 32048.8

    126380 22748 0 0 149128

    4600 414 414 5428


    10200 918 918 12036
    47300 4257 4257 55814
    20250 1823 1823 23895

    82350 0 7412 7412 97173

    GST OUT PUT 22748 0 0 0


    GST INPUT 0 7412 7412 14823
    GST PAYABLE 22748 -7412 -7412 15337
    Si.No. Invoice Date Invoice No. Cleint Name
    1 21.01.2020 6 KRISHNA PRIYA TRADERS
    2 22.01.2020 8 LAKSHMI GANAPATHI AQUA

    28.01.2020 SYLVI LIFE SCINCES PVT LTD


    09.01.2020 THE PANCHI
    18.01.2020 THE PANCHI
    28.01.2020 SYLVI LIFE SCINCES PVT LTD
    Cleint GST No. Basic Amount IGST 18% CGST 9% SGST 9% Total
    37AAXPI3046H1ZD 22400 4032 0 0 26432
    37BRFPG7820K1ZK 0 0 0 0 0

    22400 4032 0 0 26432

    10000 900 900 11800


    5400 486 486 6372
    20700 1863 1863 24426
    38650 2965 2965 44580

    74750 0 6214 6214 87178

    GST OUT PUT 4032 0 0 0


    GST INPUT 0 6214 6214 12428
    GST PAYABLE -2182 -6214 -6214 4032
    Si.No. Invoice Date Invoice No. Cleint Name
    1 15.02.2020 2 LAKSHMI PANDURANGA
    2 15.02.2020 2 MUSALAYA
    3 15.02.2020 2 LAKSHMI GANAPATHI AQUA
    4 14.02.2020 2 KRISHNA PRIYA TRADERS
    5 15.02.2020 2 RAMU GARU CHANIMILLI
    6 15.02.2020 2 RAMU GARU CHANIMILLI
    7 15.02.2020 2 PEDAKAPUGARU
    8 15.02.2020 1 PEDAKAPUGARU
    9 14.02.2020 2 KRISHNA PRIYA TRADERS
    10 14.02.2020 2 RAMU GARU CHANIMILLI
    11 14.02.2020 1 PEDAKAPUGARU
    04.02.2020 1 NARAYANA SWAMY

    12.02.2020 SYLVI LIFE SCINECES PVT LTD


    15.02.2020 THE PANCHI
    13.02.2020 SYLVI LIFE SCINECES PVT LTD
    14.02.2020 SYLVI LIFE SCINECES PVT LTD
    Cleint GST No. Basic Amount IGST 18% CGST 9% SGST 9% Total
    28800 5184 0 0 33984
    6400 1152 0 0 7552
    37BRFPG7820K1ZK 12800 2304 0 0 15104
    37AAXPI3046H1ZD 25600 4608 0 0 30208
    16000 2880 0 0 18880
    32000 5760 0 0 37760
    19000 3420 0 0 22420
    32000 5760 0 0 37760
    37AAXPI3046H1ZD 35200 6336 0 0 41536
    32000 5760 0 0 37760
    25600 4608 0 0 30208

    265400 47772 0 0 313172

    12950 814 814 14578


    16500 1485 1485 19470
    28000 2520 2520 33040
    26900 2421 2421 31742

    84350 0 7240 7240 98830

    GST OUT PUT 47772 0 0 0


    GST INPUT 0 7240 7240 14480
    GST PAYABLE 40532 0 -7240
    04.03.2020
    05.03.2020
    SYLVI LIFE SCINECES PVT LTD 14000 1260 1260 16520
    SYLVI LIFE SCINECES PVT LTD 14500 765 765 16030

    28500 0 2025 2025 32550

    GST OUT PUT 0 0 0 0


    GST INPUT 0 2025 2025 4050
    GST PAYABLE

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