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    Missing Bill

    Uploaded by

    rbandagar159

    Copyright:

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

    Missing Bill

    Uploaded by

    rbandagar159
    5 views2 pages

    Original Title

    Missing bill

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views2 pages

    Missing Bill

    Uploaded by

    rbandagar159

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Invoice Details as per GSTR-2A

    Supplier Name
    Invoice No Invoice Date Invoice Value Taxable Value IGST Amount CGST Amount SGST Amount

    APPARIO RETAIL PRIVATE LIMITED AMD2-908349 19/07/2023 1582.00 1340.68 241.32 0.00 0.00

    APPARIO RETAIL PRIVATE LIMITED BOM5-1094569 25/07/2023 1637.98 1388.12 0.00 124.93 124.93

    APPARIO RETAIL PRIVATE LIMITED PNQ3-731323 27/07/2023 12998.99 11016.10 0.00 991.44 991.44
    BALAJI KRUPA JD/23-24/1511 24/08/2023 8150.00 6367.19 0.00 891.41 891.41
    BALAJI TRADERS 356 31/05/2023 24500.00 20762.71 3737.29 0.00 0.00

    BLING ACCESSORIES PRIVATE LIMITED VLHC-2132 27/07/2023 399.00 338.14 0.00 30.43 30.43
    MH301G20233
    DHRITI AUTOMOTIVE LLP 2291 06/10/2023 5572.43 4722.41 0.00 425.01 425.01
    MH301G20233
    DHRITI AUTOMOTIVE LLP 2292 06/10/2023 4360.93 3695.73 0.00 332.60 332.60

    FEDEX EXPRESS TRANSPORTATION AND


    SUPPLY CHAIN SERVICES (I) PRIVATE
    LIMITED BOM-C-161141 28/08/2023 19504.00 500.00 0.00 45.00 45.00
    MUMAEF23/10
    FLOMIC GLOBAL LOGISTICS LIMITED 0027 09/10/2023 7316.00 6200.00 0.00 558.00 558.00
    FONEPAX VSWM-10590 25/06/2023 1399.00 1185.59 213.41 0.00 0.00
    M M ENTERPRISES IN-324 08/07/2023 245.00 207.63 37.37 0.00 0.00
    MAHESH ELECTRICALS 16 14/08/2023 6136.00 5200.00 0.00 468.00 468.00
    NEX DIGITRONIX LLP TXWS-3169 19/07/2023 24815.94 21030.48 0.00 1892.73 1892.73
    TEG613223900
    RELIANCE RETAIL LIMITED 032 02/09/2023 10142.57 8595.39 0.00 773.59 773.59
    ROBOSTORE BLR7-2097 25/07/2023 5146.02 4361.04 784.99 0.00 0.00

    SHREE MARUTI INTEGRATED LOGISTICS 2324/271474/0


    LIMITED 287 31/07/2023 12417.00 10522.50 0.00 947.03 947.03
    SHREE SHIVAYOGESHWAR WIRE NET
    MAKING 137 01/08/2023 29000.00 24576.27 4423.73 0.00 0.00

    SPECTRAM TELECOM PRIVATE LIMITED 2023-24/A-282 01/04/2023 6962.00 5900.00 0.00 531.00 531.00
    Uniqella IN-1130 08/07/2023 599.00 507.63 91.37 0.00 0.00

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