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GST Q1 - 01/07/2017

SNo. GSTN Customer Name AT POST TALUKA


MP1 N/A PRABHAKAR NIVRUTTI KAVADE BARDI PANDHARPUR
MP2 N/A MADHUKAR DIGAMBAR VYAVHARE KARKAMB PANDHARPUR
MP3 N/A GUJAVVA GURUSHANT KORE KEGAON AKKALKOT
MP4 N/A SAU. BHAGABAI RAJENDRA KAMBLE NO. 29/1, YELEGAON SOUTH SOLAPUR
MP5 N/A MANIK RAJARAM BOCHARE TULASHI MADHA
MP6 N/A LAHU PANDURANG KAMBALE BAJIRAO VIHIR (BHANDISHEGAON) PANDHARPUR
MP7 N/A DATTATRAY RANGNATH JADHAV SHINGORNI MALSHIRAS
MP8 N/A SATISH BHANUDAS BOCHARE TULASHI MADHA
MP9 N/A BABU GENU NAIKNAWARE BARDI PANDHARPUR
MP10 N/A ANIL VAIJINATH NAIKNAWARE BARDI PANDHARPUR
MP11 N/A DINKAR EKNATH BEMBALKAR KARKAMB PANDHARPUR
MP12 N/A KALIDAS GANPATI BHOSALE NANNAJ NORTH SOLAPUR
MP13 N/A YELAJALE VITTHAL RAJARAM SHINDEWADI ( KAZAD) INDAPUR
MP14 N/A HARIBHAU BAPURAO KADAM SHETFAL HAVELI INDAPUR
MP15 N/A UTTAM MAHADEV TANPURE VYAHALI INDAPUR
MP16 N/A VISHVJEET BABURAO PATIL AT-BACHHERI, POST-PILIV MALSHIRAS
MP17 N/A RAMDAS GOVIND LANDE BARDI PANDHARPUR
MP18 N/A VILAS PRABHAKAR INGOLE EKHATPUR SANGOLA
MP19 N/A UTTAM SHAMRAV MISAL CHINAKE SANGOLA
MP20 N/A VISHNU MARUTI MALI BARDI PANDHARPUR
MP21 N/A WASEKAR LAXMAN KONDIBA BARDI PANDHARPUR
MP22 N/A SAJJAN VITHOBA MALI BARDI PANDHARPUR
MP23 N/A DATTATRAY SUDAM KOLWALE SHEVATE PANDHARPUR
MP24 N/A SHANKAR VILAS KOLWALE SHEVATE PANDHARPUR
MP25 N/A ARVIND MAHADEO ULBHAGAT SHEVATE PANDHARPUR
MP26 N/A SHINDE DILIP DAGADU KARKAMB PANDHARPUR
MP27 N/A BHARAT MAHADEV SHINDE KARKAMB PANDHARPUR
MP28 N/A ANIL BHAGAWAT YADAV AT-BACHHERI, POST-PILIV MALSHIRAS
MP50 N/A
GST Q1 - 01/07/2017 ONWARDS
52891.00 870398 738810 65794
DISTRICT INV Date INV No QTY RATE INV AMNT Base AMNT CGST
SOLAPUR 2-Jul-17 825/MP/001 1500 16 24000 20338.98 1830.508
SOLAPUR 13-Jul-17 58/MP/002 1296 16 20736 17572.88 1581.559
SOLAPUR 13-Jul-17 62/MP/003 3350 16 53600 46608.70 3495.652
SOLAPUR 15-Jul-17 56/MP/004 3740 16 59840 50711.86 4564.068
SOLAPUR 15-Jul-17 57/MP/005 2100 16 33600 28474.58 2562.712
SOLAPUR 16-Jul-17 55/MP/006 1250 16 20000 16949.15 1525.424
SOLAPUR 16-Jul-17 61/MP/007 1271 16 20336 17233.90 1551.051
SOLAPUR 18-Jul-17 63/MP/008 1850 16 29600 25084.75 2257.627
SOLAPUR 18-Jul-17 59/MP/009 1750 16 28000 23728.81 2135.593
SOLAPUR 18-Jul-17 60/MP/010 1750 16 28000 23728.81 2135.593
SOLAPUR 18 Jul 17 139/MP/011 2401 16 38416 32555.93 2930.034
SOLAPUR 20 Jul 17 158/MP/012 2352 16 37632 31891.53 2870.237
PUNE 20 Jul 17 168/MP/013 1350 16 21600 18305.08 1647.458
PUNE 20 Jul 17 2742/MP/014 2184 16 34944 29613.56 2665.22
PUNE 20 Jul 17 3600/MP/015 2000 16 32000 27118.64 2440.678
SOLAPUR 20 Jul 17 613/MP/016 1892 16 30272 25654.24 2308.881
SOLAPUR 20 Jul 17 233/MP/017 1000 16 16000 13559.32 1220.339
SOLAPUR 28 Jul 17 347/MP/018 1900 16 30400 25762.71 2318.644
SOLAPUR 28 Jul 17 348/MP/019 1010 16 16160 13694.92 1232.542
SOLAPUR 28 Jul 17 325/MP/020 1800 18 32400 27457.63 2471.186
SOLAPUR 28 Jul 17 326/MP/021 1360 18 24480 20745.76 1867.119
SOLAPUR 28 Jul 17 327/MP/022 1169 18 21042 17832.20 1604.898
SOLAPUR 28 Jul 17 329/MP/023 3366 18 60588 51345.76 4621.119
SOLAPUR 28 Jul 17 340/MP/024 2915 18 52470 44466.10 4001.949
SOLAPUR 28 Jul 17 342/MP/025 1892 13.89 26279.88 22271.08 2004.398
SOLAPUR 28 Jul 17 343/MP/026 2507 18 45126 38242.37 3441.814
SOLAPUR 28 Jul 17 344/MP/027 950 18 17100 14491.53 1304.237
SOLAPUR 28 Jul 17 614/MP/028 986 16 15776 13369.49 1203.254
0 0.00 0
0 0.00 0.0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
65794 0 131587.59 DATE OF VEHICLE
SGST IGST GST SUPPLY NUMBER
1830.5085 0 3661.02 2-Jul-17
1581.5593 0 3163.12 2-Jul-17
3495.6522 0 6991.30 3-Jul-17
4564.0678 0 9128.14 14-Jul-17
2562.7119 0 5125.42 14-Jul-17
1525.4237 0 3050.85 15-Jul-17
1551.0508 0 3102.10 15-Jul-17
2257.6271 0 4515.25 17-Jul-17
2135.5932 0 4271.19 17-Jul-17
2135.5932 0 4271.19 17-Jul-17
2930.0339 0 5860.07 N/A
2870.2373 0 5740.47 3-Jul-17
1647.4576 0 3294.92 N/A
2665.2203 0 5330.44 N/A
2440.678 0 4881.36 N/A
2308.8814 0 4617.76 N/A N/A
1220.339 2440.68 22-Apr-17 N/A
2318.6441 4637.29 24-Jun-17 MH12JC4122
1232.5424 2465.08 24-Jun-17 MH12JC4122
2471.1864 4942.37 28-Jul-17 MH12JC4122
1867.1186 3734.24 28-Jul-17 MH12JC4122
1604.8983 3209.80 28-Jul-17 MH12JC4122
4621.1186 9242.24 25-Jul-17
4001.9492 8003.90 25-Jul-17
2004.3976 4008.80 25-Jul-17
3441.8136 6883.63 31-Jul-17
1304.2373 2608.47 28-Jul-17
1203.2542 2406.51 18-Jun-17 MH12JC4122
0 0.00 15-Jul-17
0.0 0.00 25-Jul-17
0 0.00 5-Jun-17
0 0.00 21-Jun-17
0 0.00 4-Jun-17
0 0.00 4-Jun-17
0 0.00 2-Jun-17
0 0.00 5-Jun-17
0 0.00 17-Jul-17
0 0.00 25-Jul-17
0 0.00 30-Jul-17
0 0.00 31-Jul-17
0 0.00 30-Jul-17
0 0.00 4-Aug-17
0 0.00 2-Aug-17
0 0.00 5-Aug-17
0 0.00 5-Aug-17
0 0.00 24-Jun-17
0 0.00 21-Jun-17
0 0.00 1-Aug-17
0 0.00 5-Aug-17
0 0.00
Mukta Polymers
No. 2008 | Asawari C Building | NandedCity | Sinhagad Road
Pune - 411 041 | Maharashtra (INDIA)
+91 86058 06060 | muktapolymers@gmail.com
GSTIN : 27ATNPK8317L1Z2

TAX-INVOICE
Invoice No. 825/MP/001 Mode of Transport: BY ROAD mp1
Invoice Date 2 July 2017 Vehicle No. : 0
Reverse Charge N/A Date of Supply : 02 July 2017
State MAHARASHTRA State Code 27 Place of Supply : PUNE
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Name PRABHAKAR NIVRUTTI KAVADE Name PRABHAKAR NIVRUTTI KAVADE
At Post BARDI At Post BARDI
Taluka PANDHARPUR Taluka PANDHARPUR
District SOLAPUR District SOLAPUR
GSTIN N/A GSTIN N/A
State MAHARASHTRA State Code 27 State MAHARASHTRA State Code 27
SAC QTY/ Less Taxable CGST SGST IGST
S.N. Description of Goods CODE SQM Rate Amount Disc. value TOTAL
Rate AMNT Rate AMNT Rate AMNT

1 Charges for Supply, Laying, Lining, 99544 1500.0 13.56 20338.98 0.00 20339.0 9% 1830.51 9% 1830.51 0% 0.00 24000.00
Sealing, Installation &
Transportation of RhinoMat_500
Micron IS 15351:2015 HDPE
Reineforced Geomembrane

1500 13.56 20338.98 20339.0 1830.51 1830.51 0.00 24000.00

TOTAL Amount before Tax 20338.98


Total Invoice Amount in Words: Add CGST 9% 1830.51
Add SGST 9% 1830.51
Rupees TWENTY FOUR THOUSAND Only Add IGST 9% 0.00
Tax amount : GST 3661.02
Total Amount After TAX 24000.00

All payments to be made in ADVANCE. GST Payable on Reverse Charge N/A


2% interest Per Month will be charged on all outstanding amount thereafter. Certified that the particulars given above are true and correct.
Make all Cheques/DD/RTGS/NEFT payable to MUKTA POLYMERS
If you have any query concerning this invoice, contact us with above details. For Mukta Polymers
Subject to Pune Jurisdiction

THANK YOU FOR BUSINESS WITH US!

Authorised Signatory
WORKSHOP: SURVEY NO. 265, AT POST- BHUGAON, TAL - MULSHI, DISTRICT - PUNE 412 115 MAHARASHTRA