Company Name : SAI ASIS MARKETING

Company GSTN : 27ADMPJ5260G1ZG

Return Period : 2023 - 2024 http://www.microvistatech.com
Report Name : GSTR2A-B2B

Sr. # Month GSTIN of supplier Name of Party

1 November 05AAKCB1853F1ZW BALAJI ACTION BUILDWEL

2 November 05AAKCB1853F1ZW BALAJI ACTION BUILDWEL
3 November 05AAKCB1853F1ZW BALAJI ACTION BUILDWEL
4 November 05AAKCB1853F1ZW BALAJI ACTION BUILDWEL
5 November 05AAKCB1853F1ZW BALAJI ACTION BUILDWEL
6 November 05AAKCB1853F1ZW BALAJI ACTION BUILDWEL
7 November 06AALCR3173P1ZR RETAILEZ PRIVATE LIMITE
8 November 07AAACH0157J1ZS HERO FINCORP LIMITED
9 November 07AAJCC8517E1ZN COCOBLU RETAIL LIMITED
10 November 07AAJCC8517E1ZN COCOBLU RETAIL LIMITED
11 November 09AALCR3173P1ZL RETAILEZ PRIVATE LIMITE
12 November 23AADCH2867A1Z1 Homestrap Fabric Furnishi
13 November 24AACFW0712D1ZT WOODPULP PANEL LLP
14 November 24AAJCC8517E1ZR COCOBLU RETAIL LIMITED
15 November 27AAACY2068D1ZG YES BANK LIMITED
16 November 27AACCS3927P1ZT SUPER BOND ADHESIVES P
17 November 27AACCV1726H1ZE INFINITI RETAIL LIMITED
18 November 27AACCV1726H1ZE INFINITI RETAIL LIMITED
19 November 27AADCC4657M1Z9 JUBILANT AGRI AND CON
20 November 27AADCM9871F1Z4 M K PRECISION METAL PA
21 November 27AADPP2411P1ZJ MILAN SALES CORPORATI
22 November 27AAEFS0881K1ZW SHREE LAXMI TIMBER MA
23 November 27AAEFS0881K1ZW SHREE LAXMI TIMBER MA
24 November 27AAFCI6768K1ZX INMAKE PANEL INDUSTRIE
25 November 27AAFCP6978G1ZV PLYWOOD PARK PRIVATE
26 November 27AAFFG3208H1ZN GURUDEV ALUMINIUM
27 November 27AAJCC8517E1ZL COCOBLU RETAIL LIMITED
28 November 27AAJFG9369F1ZX GLOBAL DISTRIBUTORS
29 November 27AAJFG9369F1ZX GLOBAL DISTRIBUTORS
30 November 27AAJFG9369F1ZX GLOBAL DISTRIBUTORS
31 November 27AAJFG9369F1ZX GLOBAL DISTRIBUTORS
32 November 27AALCA0171E1ZZ APPARIO RETAIL PRIVATE
33 November 27AALCR3173P1ZN RETAILEZ PRIVATE LIMITE
34 November 27AALCR3173P1ZN RETAILEZ PRIVATE LIMITE
35 November 27AALCR3173P1ZN RETAILEZ PRIVATE LIMITE
36 November 27AALCR3173P1ZN RETAILEZ PRIVATE LIMITE
37 November 27AALHR4324K1ZS Cash & Carry Ply Agency
38 November 27AAMCM3175B1ZI Dawntech Electronics priv
39 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
40 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
41 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
42 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
43 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
44 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
45 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
46 November 27AAOCM7903R1ZJ MODECOR INDUSTRIES PR
47 November 27AAWPY6308B1Z8 SOLUTIONS
48 November 27AAYFK6523C1Z2 KAGAJ DIGITAL MARKETI
49 November 27ABCPL4060G1ZW SHIVSHAKTI DESIGN DIM
50 November 27ABCPL4060G1ZW SHIVSHAKTI DESIGN DIM
51 November 27ABCPL4060G1ZW SHIVSHAKTI DESIGN DIM
52 November 27ABCPL4060G1ZW SHIVSHAKTI DESIGN DIM
53 November 27ABDPJ0535F1Z3 SHEETAL CERAMICS
54 November 27ABHCS9358J1ZL NUTREE TECHNOLOGY PRI
55 November 27ABHCS9358J1ZL NUTREE TECHNOLOGY PRI
56 November 27ACFPB8055M1ZD BHAWANA STEEL & HARD
57 November 27ACLFS7926G1ZM SARAGE DOSHI AND ASSO
58 November 27AEUPL0528A1ZN SHIVAM IMPEX
59 November 27AFZPA4509A1ZM Shree Balaji Tyres
60 November 27AHCPK9273C1ZC DATA SKILL SYSTEMS
61 November 27AHCPK9273C1ZC DATA SKILL SYSTEMS
62 November 27AMAPY1964F1ZT SHIV SAI PACKAGING
63 November 27AOFPN3523E1Z6 M/s. Shivam Infotech
64 November 27AOLPM5771M1Z6 A M SECURITY SOLUTIONS
65 November 27APWPC5672B1ZQ MUMBAI STATIONARY
66 November 27APWPC5672B1ZQ MUMBAI STATIONARY
67 November 27AQZPN1275F1ZB Swayash Enterprises
68 November 27AWNPS7119K1ZS BHAWANA INNOVATIONS
69 November 27AWNPS7119K1ZS BHAWANA INNOVATIONS
70 November 27AWNPS7119K1ZS BHAWANA INNOVATIONS
71 November 27BBXPS8641G1ZS PARSHVA COMPUTERS
72 November 27BHMPK8323G1Z4 ROYAL ENTERPRISES
73 November 27BHMPK8323G1Z4 ROYAL ENTERPRISES
74 November 27BYFPM0793N1ZT VENTURE CORPORATION
75 November 27BYFPM0793N1ZT VENTURE CORPORATION
76 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
77 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
78 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
79 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
80 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
81 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
82 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
83 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
84 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
85 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
86 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
87 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
88 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
89 November 27FZIPS6443D1Z0 VENUS ENTERPRISES
90 November 29AAJCC8517E1ZH COCOBLU RETAIL LIMITED
91 November 33AADCN2268B1ZX NET DISTRIBUTION SERVIC
microvistatech.com

Invoice No. Invoice Date Invoice Value Rate

F22311127108 13-11-2023 441800.00 18

F22311127224 14-11-2023 467741.00 18
F22311127537 17-11-2023 18585.00 18
F22311127538 17-11-2023 148680.00 18
F22311128553 24-11-2023 353836.00 18
F22311128618 25-11-2023 490588.00 18
DEL5-2316816 23-10-2023 948.00 18
J2311301677586 30-11-2023 2500.00 18
FDRY-27245 01-11-2023 795.00 12
FDRY-33851 10-11-2023 765.00 12
RETT-15187 03-11-2023 2899.00 18
QWBA-102716 03-11-2023 858.99 12
WP/162/23-24 23-11-2023 1051834.00 18
AMD2-3657802 21-11-2023 2890.00 18
BBC0211230997487 02-11-2023 74340.00 18
U2/23-24/3114 22-11-2023 159300.00 18
SLEC5478353 02-11-2023 500.00 18
SLEC5482342 02-11-2023 14999.00 28
MHS230000477 01-11-2023 97.82 18
MKP1214 23-11-2023 18615.00 18
MSC/2324/4202 24-11-2023 15033.20 18
888/23-24 21-11-2023 5277.00 18
908/23-24 27-11-2023 1818.00 18
SAL001701 03-11-2023 667.00 18
BH-1000/23-24 09-11-2023 22828.00 18
1425/23-24 17-11-2023 1752.00 18
FBOA-64722 21-11-2023 2326.01 18
BH-1062/23-24 08-11-2023 7940.00 18
BH-1093/23-24 18-11-2023 23622.00 18
BH-1141/23-24 30-11-2023 13895.00 18
BH-1145/23-24 30-11-2023 55582.00 18
BOM7-2240984 13-11-2023 949.00 18
BOM5-1321887 01-10-2023 3420.00 18
BOM7-1267805 23-10-2023 99.00 18
BOM7-1277885 24-10-2023 99.00 18
RSFX-8385 03-11-2023 2799.00 18
1882 10-11-2023 63993.00 18
SBOB-358203 05-11-2023 13489.98 18
MIPL/23-24/738 03-11-2023 30444.00 18
MIPL/23-24/754 09-11-2023 7505.00 18
MIPL/23-24/766 16-11-2023 2551.00 18
MIPL/23-24/769 17-11-2023 9367.00 18
MIPL/23-24/776 21-11-2023 2060.00 18
MIPL/23-24/784 23-11-2023 13537.00 18
MIPL/23-24/788 24-11-2023 22939.00 18
MIPL/23-24/804 29-11-2023 4106.00 18
SOL/5994/23-24 02-11-2023 9558.00 18
KDM/06090/23-24 06-11-2023 10360.00 12
123 04-11-2023 4366.00 18
124 04-11-2023 7009.00 18
125 04-11-2023 29648.00 18
142 24-11-2023 18556.00 18
2391 10-11-2023 2247.00 18
1716000152 17-11-2023 18305.34 18
1716000180 28-11-2023 3467.44 18
1792 22-11-2023 2450.86 18
SDA/23-24/000274 06-11-2023 4720.00 18
0231/23 30-11-2023 12514.00 18
SBT/332 01-11-2023 1430.00 28
NOV-124/23-24 27-11-2023 28500.00 18
NOV-125/23-24 27-11-2023 18880.00 18
501 04-11-2023 34414.00 18
BOM7-9084 05-11-2023 980.00 18
AMSS/23-24-00103 12-11-2023 9475.00 18
S0001228 04-11-2023 19310.00 12
S0001228 04-11-2023 19310.00 18
SE/23-24/99 03-11-2023 3540.00 18
23-24/282 09-11-2023 37866.00 18
23-24/287 14-11-2023 35757.00 18
23-24/287 14-11-2023 35757.00 12
PT2324-7905 01-11-2023 6300.00 18
411 04-11-2023 827.00 18
417 07-11-2023 1658.00 18
169 22-11-2023 85072.00 18
183 29-11-2023 34031.00 18
2867/23-24 03-11-2023 61250.00 18
2878/23-24 04-11-2023 2612.00 18
2906/23-24 07-11-2023 7829.00 18
2907/23-24 08-11-2023 24191.00 18
2932/23-24 09-11-2023 89832.00 18
2945/23-24 10-11-2023 39020.00 18
2947/23-24 11-11-2023 10435.00 18
2969/23-24 16-11-2023 35961.00 18
2970/23-24 16-11-2023 10662.00 18
3000/23-24 18-11-2023 49910.00 18
3017/23-24 20-11-2023 102477.00 18
3034/23-24 22-11-2023 133919.00 18
3047/23-24 23-11-2023 27452.00 18
3061/23-24 24-11-2023 30858.00 18
BLR7-5335923 02-11-2023 149.00 12
ESNNTB2324008921 01-11-2023 454.00 18
Taxable Value Integrated Tax Amount Central Tax Amount State/ UT Tax Amount

374406.45 67393.16 0.00 0.00

396390.90 71350.38 0.00 0.00
15750.00 2835.00 0.00 0.00
126000.00 22680.00 0.00 0.00
299861.41 53975.05 0.00 0.00
415752.54 74835.47 0.00 0.00
803.39 144.61 0.00 0.00
2118.64 381.36 0.00 0.00
709.82 85.18 0.00 0.00
683.04 81.96 0.00 0.00
2456.78 442.22 0.00 0.00
766.96 92.03 0.00 0.00
891384.50 160449.21 0.00 0.00
2449.15 440.85 0.00 0.00
63000.00 0.00 5670.00 5670.00
135000.00 0.00 12150.00 12150.00
423.72 0.00 38.14 38.14
11717.96 0.00 1640.52 1640.52
82.90 0.00 7.46 7.46
15775.00 0.00 1419.75 1419.75
12740.00 0.00 1146.60 1146.60
4472.25 0.00 402.50 402.50
1540.75 0.00 138.67 138.67
565.35 0.00 50.88 50.88
19345.63 0.00 1741.11 1741.11
1485.00 0.00 133.65 133.65
1971.19 0.00 177.41 177.41
6728.76 0.00 605.59 605.59
20018.99 0.00 1801.71 1801.71
11775.10 0.00 1059.76 1059.76
47103.03 0.00 4239.27 4239.27
804.24 0.00 72.38 72.38
2898.30 0.00 260.85 260.85
83.90 0.00 7.55 7.55
83.90 0.00 7.55 7.55
2372.04 0.00 213.48 213.48
54231.34 0.00 4880.82 4880.82
11432.20 0.00 1028.89 1028.89
25800.00 0.00 2322.00 2322.00
6360.00 0.00 572.40 572.40
2162.00 0.00 194.58 194.58
7938.00 0.00 714.42 714.42
1746.00 0.00 157.14 157.14
11472.00 0.00 1032.48 1032.48
19440.00 0.00 1749.60 1749.60
3480.00 0.00 313.20 313.20
8100.00 0.00 729.00 729.00
9250.00 0.00 555.00 555.00
3700.00 0.00 333.00 333.00
5940.00 0.00 534.60 534.60
25125.00 0.00 2261.25 2261.25
15725.00 0.00 1415.25 1415.25
1904.00 0.00 171.36 171.36
15513.00 0.00 1396.17 1396.17
2938.50 0.00 264.47 264.47
2077.00 0.00 186.93 186.93
4000.00 0.00 360.00 360.00
10605.00 0.00 954.45 954.45
1117.19 0.00 156.41 156.41
24152.55 0.00 2173.73 2173.73
16000.00 0.00 1440.00 1440.00
29163.88 0.00 2624.75 2624.75
830.50 0.00 74.75 74.75
8030.00 0.00 722.70 722.70
11752.00 0.00 705.12 705.12
5210.00 0.00 468.90 468.90
3000.00 0.00 270.00 270.00
32090.20 0.00 2888.11 2888.11
27754.40 0.00 2497.90 2497.90
2685.00 0.00 161.10 161.10
5339.00 0.00 480.51 480.51
700.60 0.00 63.05 63.05
1405.00 0.00 126.45 126.45
72095.12 0.00 6488.56 6488.56
28839.99 0.00 2595.60 2595.60
51906.52 0.00 4671.59 4671.59
2213.28 0.00 199.20 199.20
6634.88 0.00 597.14 597.14
20500.67 0.00 1845.06 1845.06
76129.15 0.00 6851.63 6851.63
33068.03 0.00 2976.12 2976.12
8843.20 0.00 795.89 795.89
30475.61 0.00 2742.80 2742.80
 9035.55 0.00 813.20 813.20
42296.47 0.00 3806.68 3806.68
86845.31 0.00 7816.08 7816.08
113490.98 0.00 10214.19 10214.19
23264.21 0.00 2093.78 2093.78
26150.71 0.00 2353.56 2353.56
133.04 15.96 0.00 0.00
384.74 69.25 0.00 0.00
 Place of supply (Name
Cess Tax Amount Reverse Charge Invoice Type
of State)
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
0.00 Maharashtra No Regular
 GSTR-1/5 Filing Status GSTR-1/5 Filing Date GSTR-1/5 Filing Period GSTR-3B Filing Status

Yes 11-Dec-23 23-Nov Yes

Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 8-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 6-Dec-23 23-Nov Yes
Yes 6-Dec-23 23-Nov Yes
Yes 8-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 6-Dec-23 23-Nov Yes
Yes 6-Dec-23 23-Nov Yes
Yes 6-Dec-23 23-Nov Yes
Yes 6-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 5-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 8-Dec-23 23-Nov Yes
Yes 12-Dec-23 23-Nov No
Yes 12-Dec-23 23-Nov No
Yes 12-Dec-23 23-Nov No
Yes 12-Dec-23 23-Nov No
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 12-Dec-23 23-Nov No
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 12-Dec-23 23-Nov No
Yes 18-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 5-Dec-23 23-Nov Yes
Yes 5-Dec-23 23-Nov Yes
Yes 5-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov No
Yes 11-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 9-Dec-23 23-Nov Yes
Yes 10-Dec-23 23-Nov Yes
Yes 11-Dec-23 23-Nov Yes
 Submitted Source IRN No IRN Date

Yes E-Invoice 2e90de0bb2db29b01d9f713-11-2023

Yes E-Invoice a98f3c8978ad267c1f53a 14-11-2023
Yes E-Invoice 022c365999ce410029f64 17-11-2023
Yes E-Invoice 2d383399778a89a9f396417-11-2023
Yes E-Invoice 01bcd62b1355c3f070da5f24-11-2023
Yes E-Invoice bf3442272e1ce1f3e7d21e25-11-2023
Yes
Yes
Yes
Yes
Yes
Yes E-Invoice 698ce2458bb020692fb90 3/11/2023
Yes
Yes
Yes
Yes E-Invoice 40df6a31d533e480a5f34 22-11-2023
Yes E-Invoice c159dbce94545297f955b 2/11/2023
Yes E-Invoice edbed0897ffd9d116a2c6 2/11/2023
Yes E-Invoice 2dfa66ffb81f55ba5abe5c 1/11/2023
Yes E-Invoice 2072ac2413abf43b30afff 30-11-2023
Yes
Yes E-Invoice f1bd3e3f0d386d20cc9e8421-11-2023
Yes E-Invoice 9785f1a56c8d75ba5842127-11-2023
Yes E-Invoice d97a09424a37783448008 3/11/2023
Yes E-Invoice c705e80f8c5407070e828 9/11/2023
Yes
Yes
Yes E-Invoice 98f1a2e4be1cad98fe58e8 8/11/2023
Yes E-Invoice fb28873cd1a2389e1312518-11-2023
Yes E-Invoice f5851869682854ece7fee 30-11-2023
Yes E-Invoice b7d64b34cf536ccd7a168 30-11-2023
Yes
Yes
Yes
Yes
Yes
Yes
Yes E-Invoice 6f0fa2e29aa3542bec2bd1 5/11/2023
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes E-Invoice dd4722511d642c48475a9 6/11/2023
Yes E-Invoice 821f2ebc76785191e6264 8/11/2023
Yes
Yes
Yes E-Invoice ca5c8dcf536bd9a4be345 3/11/2023
Yes E-Invoice 3930a3c4273c94b5a76350 4/11/2023
Yes E-Invoice 82d0127e9960cef327177 7/11/2023
Yes E-Invoice b5adfadd3afb443faab27c 8/11/2023
Yes E-Invoice 17163131c6953f4771c01 9/11/2023
Yes E-Invoice 4dd6f1c1345934f1e44fe5 10/11/2023
Yes E-Invoice 88f2536a92e09e094d10e 11/11/2023
Yes E-Invoice 45f3fc9bd14ba46e672c1e16-11-2023
Yes E-Invoice 50115fff44f2f9a9f7976a 16-11-2023
Yes E-Invoice 6c845fb776b1ee6b0a37518-11-2023
Yes E-Invoice 65eac1805577112959b6e20-11-2023
Yes E-Invoice e1896647f72c5dadbb3e322-11-2023
Yes E-Invoice 558524f6c4172029ae3c2 23-11-2023
Yes E-Invoice db04afc9b18ce9b1403a1 24-11-2023
Yes
Yes E-Invoice f60fd375f9029cf34e3ff5 29-11-2023
 Company Name : SAI ASIS MARKETING
Company GSTN : 27ADMPJ5260G1ZG
Return Period : 2023 - 2024 http://www.microvistatech.com
Report Name : GSTR2A-CDN

Sr. # Month GSTIN/UIN of Recipient Party Name

1 November 07AAJCC8517E1ZN COCOBLU RETAIL LIMITED

2 November 27AALCA0171E1ZZ APPARIO RETAIL PRIVATE
microvistatech.com

Type of note (Debit/ Debit Note/ credit note/ Debit Note/ credit note/
Original Invoice No
Credit) Refund voucher No. Refund voucher Date

Credit Note FDRY-C-6450 07-11-2023

Credit Note BOM7-C-282490 19-11-2023
 Supply type reverse Pre GST Regime Dr./ Cr.
Place of supply Supply Type
charge Notes

Maharashtra Regular No No
Maharashtra Regular No No
Reason for issuing note Note/Refund Voucher
Original Invoice Date Rate
Dr./ Cr. Notes Value

318.00 12.00
949.00 18.00
Taxable Value IGST Amount CGST Amount SGST Amount

283.92 34.08 0 0
804.24 0.00 72.38 72.38
CESS Amount GSTR-1/5 Filing Status GSTR-1/5 Filing Date GSTR-1/5 Filing Period

0 Yes 10-Dec-23 23-Nov

0 Yes 10-Dec-23 23-Nov
 GSTR-3B Filing Status Submitted Source IRN No

Yes Yes
Yes Yes
IRN Date