SERIAL N COMPANYDOC TYPEDOC DATEPOSTING CURRENCREF NUMHEADER T G/L AMOUNT

5 2000 KR 20170615 20170615 INR BASAVANAMay-17 201541 -72365

5 2000 KR 20170615 20170615 INR BASAVANAMay-17 4200120 16584
5 2000 KR 20170615 20170615 INR BASAVANAMay-17 4200120 663
5 2000 KR 20170615 20170615 INR BASAVANAMay-17 4200120 663
5 2000 KR 20170615 20170615 INR BASAVANAMay-17 4200120 33831
5 2000 KR 20170615 20170615 INR BASAVANAMay-17 4352130 20624
SPL G/L I TAX CODEWH TYPE WH TAX CASSIGNMNARRATI ORDER NUMBER REGION
DA W2 C0 WHS/055/2BEING BILL NO.WHS/055/2017-18/31.05.2017 TO WHISKERS INFRACARE
DA WHS/055/2BEING BIL 020038590000
DA WHS/055/2BEING BIL 020038090002
DA WHS/055/2BEING BIL 020090000016
DA WHS/055/2BEING BIL 020038590004
DA WHS/055/2BEING BIL 020038590000
 COMPANY BRANCH COST CENSEGMENTBUSINESSSECTION LONG TEXlong text GST PARTNPLACE OF
-18/31.05.2017 TO WHISKERS INFRACARE PVT 0000000385 BEING BILL NO.WHS/ 201541 03
S0336013 0000002000000000385 BEING BILL NO.WHS/ 201541 03
S0336013 0000002000000000380 BEING BILL NO.WHS/ 201541 03
S0336013 0000002000000000380 BEING BILL NO.WHS/ 201541 03
S0336013 0000002000000000385 BEING BILL NO.WHS/ 201541 03
S0336013 0000002000000000385 BEING BILL NO.WHS/ 201541 03
HSN CODE

Z001
Z002
Z001
Z001
Z002