GSTIN of supplier Invoice number Invoice Date Invoice Value Rate (%)

09AACCP7457K1ZV INV092004025509 30-04-2020 885 18

06AABCJ9029J1ZE JHPL/4 14-05-2020 26111 12
07BBMPC7925C1ZS 3 21-05-2020 44704 5
07BBMPC7925C1ZS 3 21-05-2020 44704 18
06AAACG4214F1Z6 2020-21/S/00137 30-05-2020 19115 5
06AALCS0713L1ZA S-69 01-06-2020 61347 5
07ARKPG9007E1ZX 310 04-06-2020 60928 12
07DIZPS0289H1ZD 1568 05-06-2020 49560 18
07AALPJ6132D1ZY VE/20-21/47 09-06-2020 35548 5
06AAACH2079K1ZJ 7527 09-06-2020 53462 5
09AACCP7457K1ZV INV092006003390 09-06-2020 885 18
09BAVPS2512M1ZZ 26 09-06-2020 6897 18
07AVDPS1071M1ZB J2021/1682 12-06-2020 23300 18
07AVDPS1071M1ZB J2021/1682 12-06-2020 23300 5
09ABMPK8849G1Z0 ATX2021-067 12-06-2020 149583 18
09ABMPK8849G1Z0 ATX2021-068 12-06-2020 116629 18
06AAACG4214F1Z6 2020-21/F/00470 13-06-2020 96365 5
07ABBPK0116H1Z9 11 16-06-2020 79300 12
07AGQPC8957J1ZQ GST-31/20-21 16-06-2020 34019 18
09ABMPK8849G1Z0 ATX2021-099 18-06-2020 178374 18
09ABMPK8849G1Z0 ATX2021-099 18-06-2020 178374 5
09ABMPK8849G1Z0 ATX2021-101 18-06-2020 27769 18
09BAVPS2512M1ZZ 56 20-06-2020 8200 18
09AAICS1794G1ZZ 791 23-06-2020 197712 18
06AALCS0713L1ZA S-346 23-06-2020 39816 5
06AABCJ9029J1ZE JHPL/212 23-06-2020 57000 12
06AABCJ9029J1ZE JHPL/222 24-06-2020 16122 5
07ABBPK0116H1Z9 34 25-06-2020 89674 12
09BAVPS2512M1ZZ 72 25-06-2020 5181 18
07BBMPC7925C1ZS 29 27-06-2020 68128 5
07BBMPC7925C1ZS 29 27-06-2020 68128 18
06AABCJ9029J1ZE JHPL/259 29-06-2020 22420 18
09AACCP7457K1ZV INV092006084490 30-06-2020 931.01 18
09AACCP7457K1ZV INV092006115697 30-06-2020 885 18
07AEXPG5318L1ZY 227 01-07-2020 49528.5 5
09ABMPK8849G1Z0 ATX2021-164 02-07-2020 40435 18
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07AHXPR4861Q1Z1 TI-85/2020-21 03-07-2020 125801 18
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07AHXPR4861Q1Z1 TI-85/2020-21 03-07-2020 125801 5
07AEXPG5318L1ZY 231 03-07-2020 31948.47 18
09BAVPS2512M1ZZ 99 09-07-2020 8200 18
09AAACH5717J1ZG 53 10-07-2020 45973 18
06AAACG4214F1Z6 2020-21/F/01310 15-07-2020 82385 5
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06AAACG4214F1Z6 2020-21/F/01876 30-07-2020 36422 5
09AACCP7457K1ZV INV092007030957 31-07-2020 885 18
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09AAICS1794G1ZZ 2241 07-08-2020 238918 18
07BBMPC7925C1ZS 69 11-08-2020 35003 5
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07BBMPC7925C1ZS 69 11-08-2020 35003 18
09ABMPK8849G1Z0 ATX2021-277 11-08-2020 43491 18
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09ANTPG2577N1Z4 GT0000457 19-08-2020 104117 18
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07AGQPC8957J1ZQ GST-87/20-21 21-08-2020 38183 18
09ABMPK8849G1Z0 ATX2021-307 21-08-2020 197558 18
09ABMPK8849G1Z0 ATX2021-307 21-08-2020 197558 5
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09ABMPK8849G1Z0 ATX2021-341 28-08-2020 231621 18
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09AACCP7457K1ZV INV092008025867 31-08-2020 583.57 18
09AACCP7457K1ZV INV092008055624 31-08-2020 885 18
06AALCS0713L1ZA S-1415 31-08-2020 141539 5
06AALCS0713L1ZA S-1415 31-08-2020 141539 12
06AABCJ9029J1ZE JHPL/891 31-08-2020 61247 5
06AABCJ9029J1ZE JHPL/891 31-08-2020 61247 12
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06AAACH2079K1ZJ 7937 02-09-2020 145924 5
07AGQPC8957J1ZQ GST-104/20-21 02-09-2020 56048 5
07AGQPC8957J1ZQ GST-104/20-21 02-09-2020 56048 12
07AGQPC8957J1ZQ GST-104/20-21 02-09-2020 56048 18
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07AAAFK4632N1Z7 GST/20-21/537 05-09-2020 24644 5
07AGKPC5960F1ZG 6375 08-09-2020 32846 5
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07AGKPC5960F1ZG 6390 09-09-2020 27848 18
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09ANTPG2577N1Z4 GT0000544 16-09-2020 48746 18
06AAGFO2653M1Z0 OFI-531/2020-21 17-09-2020 26912 5
07AGKPC5960F1ZG 6450 18-09-2020 18138 5
07AGKPC5960F1ZG 6450 18-09-2020 18138 18
09BAVPS2512M1ZZ 224 19-09-2020 17260 18
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06AAACG4214F1Z6 2020-21/S/03101 22-09-2020 73766 12
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06AABCJ9029J1ZE JHPL/1275 23-09-2020 64696 12
06AABCJ9029J1ZE JHPL/1275 23-09-2020 64696 5
09ABMPK8849G1Z0 ATX2021-471 25-09-2020 312799 18
06AAACG4214F1Z6 2020-21/S/03341 28-09-2020 14801 12
07AAAFK4632N1Z7 GST/20-21/802 28-09-2020 28471 5
09ABMPK8849G1Z0 ATX2021-486 29-09-2020 256382 18
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09AACCP7457K1ZV INV092009027601 30-09-2020 556.86 18
09AACCP7457K1ZV INV092009052337 30-09-2020 885 18
09AACCP7457K1ZV INV092009107349 30-09-2020 588.82 18
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07AAAFK4632N1Z7 GST/20-21/930 05-10-2020 18595 18
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AS PER 2A

CLAIMED
Taxable Value Integrated Tax Central Tax State/UT tax
750 0 67.5 67.5
23313 2797.56 0 0
29000 1450 0 0
12080 2174.4 0 0
18205 910.25 0 0
58425.25 2921.26 0 0
54400 6528 0 0
42000 7560 0 0
33855 1692.75 0 0
50916.25 2545.81 0 0
750 0 67.5 67.5
5844.46 0 526 526
17664.01 3179.52 0 0
2340 117 0 0
126765.29 0 11408.88 11408.88
98838.14 0 8895.44 8895.44
91776.5 4588.82 0 0
70803.2 8496.38 0 0
28830 5189.4 0 0
140990.45 0 12689.15 12689.15
11433.34 0 285.83 285.83
23532.74 0 2117.95 2117.95
6949.14 0 625.42 625.42
167552.45 0 15079.72 15079.72
37920 1896 0 0
50892.47 6107.1 0 0
15354.5 767.73 0 0
80066 9607.92 0 0
4391.05 0 395.19 395.19
26000 1300 0 0
34600 6228 0 0
19000 3420 0 0
788.99 0 71.01 71.01
750 0 67.5 67.5
47170 2358.5 0 0
34267.18 0 3084.05 3084.05
5716.66 0 142.92 142.92
125918.8 0 11332.69 11332.69
25040 4507.35 0 0
2400 288.01 0 0
89110 4455.64 0 0
27166.5 4781.97 0 0
6949.14 0 625.42 625.42
38960.88 0 3506 3506
78461.5 3923.08 0 0
25908.96 0 2331.81 2331.81
177330.46 0 15959.74 15959.74
 34687.5 1734.38 0 0
750 0 67.5 67.5
380.07 0 34.21 34.21
35238 0 881 881
202473 0 18222.57 18222.57
10003 500.15 0 0
6000 720 0 0
15068 2712.24 0 0
36856.41 0 3317.08 3317.08
150743.35 0 13566.91 13566.91
88235 0 7941.15 7941.15
53245.35 6389.44 0 0
29542.75 1477.14 0 0
11200 560 0 0
8868 1064.16 0 0
13975 2515.5 0 0
156666.73 0 14100 14100
12086.68 0 302.16 302.16
38394.1 0 3455.47 3455.47
61980 3099 0 0
23000 1150 0 0
14570 0 364.25 364.25
63310 0 5697.9 5697.9
54384 2719.2 0 0
196288.84 0 17666 17666
71428 0 1786 1786
494.55 0 44.51 44.51
750 0 67.5 67.5
128975.25 6448.76 0 0
5460 655.2 0 0
35024 1751.2 0 0
21850 2622 0 0
89356 0 8042.04 8042.04
82739.54 0 7446.55 7446.55
197103.92 0 17739.35 17739.35
135470 6773.5 0 0
54641 2732.05 0 0
138975.7 6948.78 0 0
11200 560 0 0
16680 2001.6 0 0
21700 3906 0 0
7370 368.5 0 0
34375 4125 0 0
11330 566.5 0 0
12690 634.5 0 0
77428.42 3871.42 0 0
23470 1173.5 0 0
14200 710 0 0
 15200 2736 0 0
39960 0 999 999
32550 0 2929.5 2929.5
23600 4248 0 0
214952.14 0 19345.71 19345.71
30000 3600 0 0
4500 810 0 0
36410 1820.5 0 0
10000 1200 0 0
41310 0 3717.9 3717.9
25630 1281.5 0 0
4800 240 0 0
11100 1998 0 0
14626.73 0 1316.41 1316.41
33704.28 1685.21 0 0
78180 9381.61 0 0
65862.53 7903.5 0 0
57447.5 2872.38 0 0
49695.25 5963.43 0 0
8607 430.35 0 0
265083.9 0 23857.56 23857.56
13214.92 1585.79 0 0
27115 1355.75 0 0
217272.79 0 19554.54 19554.54
52587.35 0 4732.87 4732.87
471.92 0 42.47 42.47
750 0 67.5 67.5
499 0 44.91 44.91
25448.5 1272.42 0 0
24543.75 1227.19 0 0
149056.2 17886.74 0 0
12912.93 0 1162.16 1162.16
15758.4 2836.51 0 0
40942 0 3684.78 3684.78
102190 5109.5 0 0
17500 2100 0 0
20536.13 2464.34 0 0
9177 458.85 0 0
11957.4 2152.33 0 0
79202.6 3960.13 0 0
13193.22 2374.78 0 0
42350 2117.5 0 0
4000 200 0 0
74762 0 1869 1869
8600 1548 0 0
50076 2503.8 0 0
36800 6624 0 0
11484 0 287.1 287.1
 42394.1 5087.29 0 0
33839.8 4060.78 0 0
185152.15 0 16663.69 16663.69
8150 407.5 0 0
47310 2365.5 0 0
29179.16 3501.5 0 0
41630 0 3746.7 3746.7
5400 0 324 324
18480 3326.4 0 0
50505 2525.25 0 0
11220 2020 0 0
47570 2379 0 0
249907.41 0 22491.66 22491.66
12188.16 0 1096.93 1096.93
24310 1215.5 0 0
13300 665 0 0
43670 2183.5 0 0
27434 0 2469.06 2469.06
58307 0 5247.63 5247.63
18899.03 2267.88 0 0
6549.26 0 589.43 589.43
25122.5 1256.13 0 0
45416.25 2270.81 0 0
55373.92 0 4984 4984
142953 17154.36 0 0
28250 1412.5 0 0
251474.99 0 22632.76 22632.76
42938 0 3864.42 3864.42
83363.4 10003.61 0 0
69250 0 6232.5 6232.5
15795 789.75 0 0
70752 3537.6 0 0
7260 363 0 0
16367.33 0 1473.06 1473.06
17264.98 2071.8 0 0
13460 2423 0 0
16290 0 1466.1 1466.1
238962.68 0 21506.65 21506.65
29773 1488.65 0 0
750 0 67.5 67.5
2334.75 0 210.13 210.13
41725 0 3755.25 3755.25
48095.5 2404.78 0 0
49050 2452.5 0 0
21895.06 0 547.38 547.38
74762 0 1869 1869
67480 0 6073.2 6073.2
6949.14 0 625.42 625.42
202260.08 0 18203.4 18203.4
43303.76 0 3897.33 3897.33
52798.5 2639.93 0 0
24000 4320 0 0
10000 1800 0 0
22737 1136.85 0 0
47762.5 2388.13 0 0
87626 4381.3 0 0
66134.07 7936.09 0 0
28959 5212.62 0 0
42000 7560 0 0
16791.99 0 1511.28 1511.28
94149 4707.45 0 0
8675 433.75 0 0
189320.22 0 17038.82 17038.82
66760 0 6008.4 6008.4
38300 1915 0 0
1100 132 0 0
3012 542.16 0 0
98425 4921.25 0 0
110175 5508.75 0 0
43236 0 3891.24 3891.24
49464 0 4451.76 4451.76
74762 0 1869 1869
9263.99 0 833.76 833.76
26662.5 1333.13 0 0
203023 0 18272.07 18272.07
106675.5 5333.78 0 0
18600 3348 0 0
6000 300 0 0
160788.5 8039.43 0 0
16280 814 0 0
165338.45 0 14880.46 14880.46
185562.8 0 16700.65 16700.65
72912.97 0 6562.17 6562.17
47635.84 0 4287 4287
14382 719.1 0 0
17500 2100 0 0
62278 11210.04 0 0
108141 5407.05 0 0
162756 8137.8 0 0
302773.81 0 27249.66 27249.66
90132.73 0 8111.95 8111.95
32250 5805 0 0
27363.42 0 2462.71 2462.71
43778 2188.9 0 0
4290 214.5 0 0
27729.52 3327.54 0 0
 22342.5 1117.13 0 0
32580 0 2932.2 2932.2
235155.04 0 21163.96 21163.96
25608 4609.44 0 0
14375 718.75 0 0
93320.75 4666.04 0 0
9000 450 0 0
27000 3240 0 0
42550 7659 0 0
31373.16 3764.78 0 0
66127 3306.35 0 0
39776 0 3579.84 3579.84
750 0 67.5 67.5
1824.3 0 164.19 164.19
40950 0 3685.5 3685.5
87686.12 0 7891.76 7891.76
182275.93 0 16404.83 16404.83
9000 450 0 0
49600 5952 0 0
1000 180 0 0
13150 2367 0 0
2300 276 0 0
8100 405 0 0
13095 654.75 0 0
210746.53 0 18967.19 18967.19
34642 1732.11 0 0
2800 140 0 0
22320 2678.4 0 0
6650 1197 0 0
22194 1109.7 0 0
38484 1924.2 0 0
56352 2817.6 0 0
25920 4665.94 0 0
14860 743.06 0 0
80678 0 7261.02 7261.02
18816 0 1693.44 1693.44
41605 0 3744.45 3744.45
3854.28 0 346.89 346.89
32742 1637.1 0 0
25488 1274.4 0 0
12816 640.8 0 0
41695 0 3752.55 3752.55
74762 0 1869 1869
71916 0 6472 6472
5712.07 0 514.09 514.09
56139.25 2806.96 0 0
297843 35741.16 0 0
86196 4309.8 0 0
 41605 0 3744.45 3744.45
243402.92 0 21906.26 21906.26
322736.76 0 29046.32 29046.32
7333.33 0 183.33 183.33
65731 0 5915.79 5915.79
58909.75 2945.49 0 0
125852 6292.6 0 0
16320 816 0 0
16200 1944 0 0
21260 3826.8 0 0
3682.26 0 331.4 331.4
157224.48 0 14150.2 14150.2
85557.98 0 7700.22 7700.22
192195.47 0 17297.6 17297.6
33222 1661.1 0 0
16611 830.55 0 0
26524.25 1326.22 0 0
37200 6696 0 0
8151 407.55 0 0
29587.5 0 2662.88 2662.88
8278.63 0 745.08 745.08
27000 3240 0 0
31196 1559.8 0 0
52955 2648 0 0
35722.5 1786.13 0 0
10640 532 0 0
29300 5274 0 0
191768.96 0 17259.21 17259.21
74400 8928 0 0
33440 6019.2 0 0
30012.34 0 2701.11 2701.11
259561.39 0 23360.53 23360.53
41175 0 3705.75 3705.75
222119.22 0 19990.74 19990.74
84017.5 4200.88 0 0
87281.25 4364.06 0 0
31710 1585.5 0 0
40162.5 2008.13 0 0
17195 0 1547.56 1547.56
219072.59 0 19716.54 19716.54
37380 0 935 935
18300 915 0 0
25065 1253.25 0 0
13299 664.95 0 0
51088.84 6130.66 0 0
750 0 67.5 67.5
990.9 0 89.18 89.18
73429 3671.45 0 0
 74756.5 3737.83 0 0
60650 10917 0 0
20546.63 3698.39 0 0
6698.74 0 602.89 602.89
21514 1075.7 0 0
19056.48 2286.78 0 0
38950.74 0 3505.57 3505.57
3555.21 0 319.97 319.97
32820 1641 0 0
4550 819 0 0
8000 1440 0 0
23128 1156.4 0 0
29000 1450 0 0
190192.59 0 17117.33 17117.33
52888.08 0 4759.93 4759.93
5885.8 0 147.14 147.14
76177.5 3808.87 0 0
75000 9000 0 0
43260 2163 0 0
19877 993.85 0 0
16050 2889 0 0
170188.74 0 15316.98 15316.98
22000 0 550 550
43100 0 3879 3879
6228.72 0 155.72 155.72
16898 844.9 0 0
86524 0 7787.16 7787.16
105181 5259.05 0 0
11200 2016 0 0
147200 7360 0 0
16080 804 0 0
26573.4 3188.81 0 0
74762 0 1869 1869
57525 0 5177.25 5177.25
45528 2276.4 0 0
13692 1643.04 0 0
46046 2302.3 0 0
28187.54 0 2536.87 2536.87
215511.95 0 19396.07 19396.07
49044.55 0 4414.01 4414.01
3450 0 207 207
3000 0 75 75
83314 0 7498.26 7498.26
71681.38 8601.77 0 0
73590 0 6623.1 6623.1
5471.43 0 136.79 136.79
701.61 0 63.14 63.14
850.5 0 76.55 76.55
 16272.5 813.62 0 0
33810 4057.2 0 0
111449 5572.45 0 0
25400 1270 0 0
63416.5 3170.83 0 0
10500 1890 0 0
191878.18 0 17269.02 17269.02
11292.86 0 282.33 282.33
3077.46 369.3 0 0
57144.1 2857.2 0 0
2560 307.2 0 0
143517.88 17222.15 0 0
12000 2160 0 0
222645.5 11132.28 0 0
249535.66 0 22458.21 22458.21
75238 0 1881 1881
212416.12 0 19117.46 19117.46
196586.54 35385.58 0 0
153405 7670.25 0 0
21896.48 0 1970.68 1970.68
15840 792 0 0
74170.6 13350.71 0 0
6000 300 0 0
21600 3888 0 0
20219.73 0 1819.78 1819.78
54007.77 2700.39 0 0
142020 7101 0 0
27922.16 1396.11 0 0
29760 1488 0 0
4800 864 0 0
9735.6 486.78 0 0
173890.75 0 15650.16 15650.16
35556.61 0 3200.09 3200.09
48262 2413.1 0 0
13197.22 0 1187.75 1187.75
1080 54 0 0
164285.5 8214.27 0 0
64220 0 5779.8 5779.8
245070.5 12253.52 0 0
3798.42 0 341.86 341.86
15000 1800 0 0
61502 3075.1 0 0
47599.85 5711.98 0 0
365540.67 0 32898.66 32898.66
200832.74 36149.89 0 0
41315 0 3718.35 3718.35
220956.67 0 19886.1 19886.1
45267.8 5432.14 0 0
 125489 15058.68 0 0
9200 460 0 0
43925 5271 0 0
46800 8424 0 0
84914.79 0 5094.89 5094.89
11153 557.65 0 0
433.05 77.95 0 0
15000 1800 0 0
9000 450 0 0
24000 4320 0 0
116917.5 5845.88 0 0
106725 5336.25 0 0
64759 3237.95 0 0
26651.25 1332.56 0 0
21600 1080 0 0
226467.88 0 20382.11 20382.11
47856.25 2392.82 0 0
80952 0 2024 2024
220042.5 39607.65 0 0
189495 9474.75 0 0
175566.33 0 15800.97 15800.97
10500 525 0 0
18300 3294 0 0
3854.28 0 346.89 346.89
21720 0 1954.8 1954.8
245418.02 0 22087.62 22087.62
72810 3640.5 0 0
8960 0 806.4 806.4
2772 138.62 0 0
3335 600.38 0 0
17500 875 0 0
24600 4428 0 0
153901.5 7695.08 0 0
32937.5 1646.88 0 0
4000 480 0 0
5150 927 0 0
182447.5 9122.38 0 0
37900 1895 0 0
108491 5424.55 0 0
4400 220 0 0
58217.5 6986.1 0 0
16500 2970 0 0
81090 0 7298.1 7298.1
150206.75 7510.34 0 0
212282.67 38210.88 0 0
6000 1080 0 0
2883.99 144.2 0 0
218217.39 0 19639.55 19639.55
 52936.33 0 4764.27 4764.27
14382 719.1 0 0
2640 475.2 0 0
33060 1653 0 0
40212.98 0 3619.17 3619.17
6400 0 576 576
88080 0 7927.2 7927.2
14673 733.65 0 0
47488 5698.56 0 0
37702.8 0 3393.25 3393.25
49795 2489.75 0 0
35000 1750 0 0
73902.25 3695.11 0 0
37940 1897 0 0
1098.31 197.69 0 0
TAXABLE IGST CGST SGST
28190848.66 1157011.46 1236759.67 1236759.67

TAXABLE IGST CGST SGST

1250950.22 1323321.93 1323321.93

DIFF -93938.76 -86562.26 -86562.26

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