Book 1

Doc No Doc Date Month Year Channel C Channel Name Region Sale FPR Channel GS
18719 ### February 2023 C12500000Venkateswara Agencies South Ram Prasad

18549 2/9/2023 February 2023 C12500000Venkateswara Agencies South Ram Prasad
Channel G Channel G Party CodeParty NamParty Beat Party Beat Party GSTI Party GEO Party GEO Party Form
Vis001 Vishakapa URCHNL37AARNA Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL40CMR JUICESHOP Vis001 Vishakapa Restobar
Vis001 Vishakapa URCHNL60TWILIGHT RESTAURANT Vis001 Vishakapatnam
Vis001 Vishakapa URCHNL23SUPRABHATH FOODS 37COXPA4Vis001 Vishakapatnam
Vis001 Vishakapa URCHNL99ENCHANTE CAFE Vis001 Vishakapatnam
Vis001 Vishakapa URCHNL17SUB EIGHT FOODS PVT LTD 37AASCS33Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL48YESPRESSO ( MVP ) Vis001 Vishakapatnam
Vis001 Vishakapa URCHNL56G G Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL89SRI SAIRAM HOSPITALITIES ( RI 37ACJFS40Vis001 Vishakapa Hotel
Vis001 Vishakapa URCHNL37D - 12 Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL91BREW & BISTRO Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL59FLYING SPAGHETTI MONSTER 37AKUPM74 Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL5189 STREET CAFE 37AFCPG35Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL5189 STREET CAFE 37AFCPG35Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL37Cash Vis001 Vishakapa Restobar
Vis001 Vishakapa URCHNL57DASPALLA HOTELS PVT LTD 37AAACD7Vis001 Vishakapa Restobar
Vis001 Vishakapa URCHNL57DASPALLA HOTELS PVT LTD 37AAACD7Vis001 Vishakapa Restobar
Vis001 Vishakapa URCHNL89SRI SAIRAM HOSPITALITIES ( RI 37ACJFS40Vis001 Vishakapa Hotel
Vis001 Vishakapa URCHNL86FOUR POINTS BY SHERATON 37AACCC6Vis001 Vishakapa Hotel
Vis001 Vishakapa URCHNL23AREA 51 37ABMFA5Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL23AREA 51 37ABMFA5Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL46SRI AISWARYA VENKATESWARA 37ACOPK1Vis001 Vishakapatnam
Vis001 Vishakapa URCHNL37D - 12 Vis001 Vishakapa Cafe
Vis001 Vishakapa URCHNL51STONE WATER BREWERIES ( IRON
37ADKFS08Vis001 Vishakapa Restobar
State Item Code Item NameItem Desc Product DeGroup Batch CodeHSN Category Pack Size
Andhra Pra 147177 M1L BLUE CURACAO LIME IN Syrups 1L
Andhra Pra 147176 M1L BLOOD ORANGE NEW IN Syrups 1L
Andhra Pra 147189 M1L MOJITO MINT IN Syrups 1L
Andhra Pra 147166 M70 RASPBERRY NAT IN Syrups 700 ml
Andhra Pra 147127 M70 BLUEBERRY NAT IN Syrups 700 ml
Andhra Pra 147190 M1L PASSION FRUIT IN Syrups 1L
Andhra Pra 147169 M70 SANGRIA MIX IN Syrups 700 ml
Andhra Pra 147183 M1L GREEN APPLE IN Syrups 1L
Andhra Pra 147196 M1L WATERMELON IN Syrups 1L
Andhra Pra 147185 M1L GRENADINE NAT E122 IN Syrups 1L
Andhra Pra 147186 M1L HAZELNUT NAT IN Syrups 1L
Andhra Pra 147192 M1L PEACH TEA IN Syrups 1L
Andhra Pra 147127 M70 BLUEBERRY NAT IN Syrups 700 ml
Andhra Pra 147178 M1L CARAMEL IN Syrups 1L
Andhra Pra 147191 M1L PEACH NAT IN Syrups 1L
Andhra Pra 147179 M1L CINNAMON IN Syrups 1L
Andhra Pra 147180 M1L COCONUT IN Syrups 1L
Andhra Pra 147123 M70 BLACKCURRANT IN Syrups 700 ml
Andhra Pra 147194 M1L STRAWBERRY E122 NAT IN Syrups 1L
Andhra Pra 147168 M70 ROSE NAT IN Syrups 700 ml
Andhra Pra 147184 M1L GREEN MINT IN Syrups 1L
Andhra Pra 147180 M1L COCONUT IN Syrups 1L
Andhra Pra 147182 M1L TRIPLE SEC IN Syrups 1L
Andhra Pra 147178 M1L CARAMEL IN Syrups 1L
Andhra Pra 147195 M1L VANILLA IN Syrups 1L
Andhra Pra 147187 M1L IRISH IN Syrups 1L
Andhra Pra 147186 M1L HAZELNUT NAT IN Syrups 1L
Andhra Pra 147182 M1L TRIPLE SEC IN Syrups 1L
Andhra Pra 147139 M70 CUCUMBER IN Syrups 700 ml
Andhra Pra 147166 M70 RASPBERRY NAT IN Syrups 700 ml
Colour Size Product UOM Qty Rate MRP Total One Line Dis % Line Dis
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 572.03 0 572.03 0 0
Bottles 1 572.03 0 572.03 0 0
Bottles 12 635.59 0 7627.08 0 0
Bottles 18 635.59 0 11440.62 0 0
Bottles 3 635.59 0 1906.77 0 0
Bottles 3 572.03 0 1716.09 0 0
Bottles 3 635.59 0 1906.77 0 0
Bottles 3 635.59 0 1906.77 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 572.03 0 572.03 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 5 635.59 0 3177.95 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 572.03 0 572.03 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 2 572.03 0 1144.06 0 0
Bottles 4 635.59 0 2542.36 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 5 635.59 0 3177.95 0 0
Bottles 4 635.59 0 2542.36 0 0
Bottles 4 635.59 0 2542.36 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 3 635.59 0 1906.77 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 4 635.59 0 2542.36 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 3 635.59 0 1906.77 0 0
Bottles 3 635.59 0 1906.77 0 0
Bottles 6 635.59 0 3813.54 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 1 635.59 0 635.59 0 0
Bottles 4 635.59 0 2542.36 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 2 635.59 0 1271.18 0 0
Bottles 2 572.03 0 1144.06 0 0
Bottles 1 572.03 0 572.03 0 0
Bottles 1 635.59 0 635.59 0 0
Amount Discount %Discount Taxable VaNet TaxbleTransactio Transactio CGST Rate CGST AmouSGST Rate
635.59 635.59 635.59 0 635.59
635.59 635.59 635.59 0 635.59
635.59 635.59 635.59 0 1779.65
572.03 572.03 572.03 0 1779.65
572.03 572.03 572.03 0 1779.65
7627.08 7627.08 635.59 0 26504.1
11440.62 11440.62 635.59 0 26504.1
1906.77 1906.77 635.59 0 26504.1
1716.09 1716.09 572.03 0 26504.1
1906.77 1906.77 635.59 0 26504.1
1906.77 1906.77 635.59 0 26504.1
635.59 635.59 635.59 0 635.59
635.59 635.59 635.59 0 635.59
635.59 635.59 635.59 0 635.59
635.59 635.59 635.59 0 635.59
1271.18 1271.18 635.59 0 1271.18
635.59 635.59 635.59 0 635.59
572.03 572.03 572.03 0 572.03
1271.18 1271.18 635.59 0 1271.18
1271.18 1271.18 635.59 0 1271.18
3177.95 3177.95 635.59 0 6292.34
1271.18 1271.18 635.59 0 6292.34
635.59 635.59 635.59 0 6292.34
572.03 572.03 572.03 0 6292.34
635.59 635.59 635.59 0 6292.34
3813.54 3813.54 635.59 0 7627.08
3813.54 3813.54 635.59 0 7627.08
1271.18 1271.18 635.59 0 3050.83
635.59 635.59 635.59 0 3050.83
1144.06 1144.06 572.03 0 3050.83
2542.36 2542.36 635.59 0 3813.54
1271.18 1271.18 635.59 0 3813.54
635.59 635.59 635.59 0 635.59
3177.95 3177.95 635.59 0 8262.67
2542.36 2542.36 635.59 0 8262.67
2542.36 2542.36 635.59 0 8262.67
635.59 635.59 635.59 0 635.59
1906.77 1906.77 635.59 0 17160.93
3813.54 3813.54 635.59 0 17160.93
3813.54 3813.54 635.59 0 17160.93
3813.54 3813.54 635.59 0 17160.93
3813.54 3813.54 635.59 0 17160.93
2542.36 2542.36 635.59 0 3813.54
1271.18 1271.18 635.59 0 3813.54
635.59 635.59 635.59 0 1271.18
635.59 635.59 635.59 0 1271.18
1906.77 1906.77 635.59 0 8898.26
1906.77 1906.77 635.59 0 8898.26
3813.54 3813.54 635.59 0 8898.26
1271.18 1271.18 635.59 0 8898.26
635.59 635.59 635.59 0 635.59
635.59 635.59 635.59 0 635.59
2542.36 2542.36 635.59 0 6228.78
1271.18 1271.18 635.59 0 6228.78
1271.18 1271.18 635.59 0 6228.78
1144.06 1144.06 572.03 0 6228.78
572.03 572.03 572.03 0 572.03
635.59 635.59 635.59 0 635.59
SGST AmouIGST Rate IGST AmouTotal Amt Tax Value Inserted D Free Item Remarks Scheme N Scheme Ty
635.59 0 12:02:2023Normal Sale
635.59 0 12:02:2023Normal Sale
635.59 0 11:02:2023Normal Sale
572.03 0 11:02:2023Normal Sale
572.03 0 11:02:2023Normal Sale
7627.08 0 11:02:2023Normal Sale
11440.62 0 11:02:2023Normal Sale
1906.77 0 11:02:2023Normal Sale
1716.09 0 11:02:2023Normal Sale
1906.77 0 11:02:2023Normal Sale
1906.77 0 11:02:2023Normal Sale
635.59 0 11:02:2023Normal Sale
635.59 0 10:02:2023Normal Sale
635.59 0 10:02:2023Normal Sale
635.59 0 10:02:2023Normal Sale
1271.18 0 10:02:2023Normal Sale
635.59 0 10:02:2023Normal Sale
572.03 0 09:02:2023Normal Sale
1271.18 0 09:02:2023Normal Sale
1271.18 0 07:02:2023Normal Sale
3177.95 0 07:02:2023Normal Sale
1271.18 0 07:02:2023Normal Sale
635.59 0 07:02:2023Normal Sale
572.03 0 07:02:2023Normal Sale
635.59 0 07:02:2023Normal Sale
3813.54 0 07:02:2023Normal Sale
3813.54 0 07:02:2023Normal Sale
1271.18 0 06:02:2023Normal Sale
635.59 0 06:02:2023Normal Sale
1144.06 0 06:02:2023Normal Sale
2542.36 0 06:02:2023Normal Sale
1271.18 0 06:02:2023Normal Sale
635.59 0 06:02:2023Normal Sale
3177.95 0 05:02:2023Normal Sale
2542.36 0 05:02:2023Normal Sale
2542.36 0 05:02:2023Normal Sale
635.59 0 05:02:2023Normal Sale
1906.77 0 04:02:2023Normal Sale
3813.54 0 04:02:2023Normal Sale
3813.54 0 04:02:2023Normal Sale
3813.54 0 04:02:2023Normal Sale
3813.54 0 04:02:2023Normal Sale
2542.36 0 04:02:2023Normal Sale
1271.18 0 04:02:2023Normal Sale
635.59 0 04:02:2023Normal Sale
635.59 0 04:02:2023Normal Sale
1906.77 0 04:02:2023Normal Sale
1906.77 0 04:02:2023Normal Sale
3813.54 0 04:02:2023Normal Sale
1271.18 0 04:02:2023Normal Sale
635.59 0 02:02:2023Normal Sale
635.59 0 02:02:2023Normal Sale
2542.36 0 02:02:2023Normal Sale
1271.18 0 02:02:2023Normal Sale
1271.18 0 02:02:2023Normal Sale
1144.06 0 02:02:2023Normal Sale
572.03 0 02:02:2023Normal Sale
635.59 0 02:02:2023Normal Sale
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Doc No Doc Date Month Year Channel C Channel Name Region Sale FPR Channel GS

18719 ### February 2023 C12500000Venkateswara Agencies South Ram Prasad

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