You are on page 1of 10

serial_no Name_of_seller Seller_TIN commodity_ Invoice_No Invoice_Date

Purchase_Value Tax_rate VAT_CST_paid Category


serial_no Name_of_sAddress_ofSeller_TIN commodit Invoice_N Invoice_D PurchaseoPurchaseoPurchase_
Tax_rate VAT_CST_Category Quantity Unit Dispatche lorry_rece Delivery_DDesc_Of_Goods
AUG 18 SALES

1 ZEAL FOOD P LTD 27AAACZ0485D1ZE 226 01.08.2018 8000 12% 960 8960
2 SUNSHINE BAKERY 33AAICS1738E1ZK 227 02.08.2018 16300 12% 1956 18256
3 MANASADEVI BAKERS 29AAECM8326L1ZY 228 03.08.2018 4500 12% 540 5040
4 ARUNA FOOD PRODUCTS 33AABFA3009L1ZW 229 04.08.2018 3200 6% 192 192 3584
5 RAJAT WATTLES SNACKS 33AACCR7308D1ZR 230 07.08.2018 10800 6% 648 648 12096
6 SOVINO FOODS P LTD 36AAHCS6883M1ZL 231 10.08.2018 16000 12% 1920 17920
7 SOVINO FOODS P LTD 36AAHCS6883M1ZL 232 13.08.2018 4800 12% 576 5376
8 BALAJI BAKERY LTD 09AABCB3641C1Z5 234 17.08.2018 6800 12% 816 7616
9 WINNER BISCULTS P LTD 19AAACW4553HZ5 235 21.08.2018 26400 12% 3168 29568
10 SOVINO FOODS P LTD 36AAHCS6883M1ZL 237 21.08.2018 14400 12% 1728 16128
11 MANASADEVI BAKERS 29AAECM8326L1ZY 238 22.08.2018 9700 12% 1164 10864
12 SUNSHINE BAERKS P LTD 33AAICS1738E1ZK 239 23.08.2018 2500 12% 300 2800
13 LAVANYA INVEST P LTD 10AABCL3776A1Z4 240 25.08.2018 9400 12% 1128 10528
14 VK SAMY 33AADFV6880G1ZZ 241 25.08.2018 2000 12% 240 2240
15 YOURS FOODS P LTD 19AAACY5665Q1ZD 242 25.08.2018 5500 12% 660 6160
16 REX FOODS PRODUCTS 36AADFR0879D1Z8 243 28.08.2018 2900 12% 348 3248
17 DISHA FOOD LTD 36AABCD2266D1ZC 244 30.08.2018 58400 12% 7008 65408

201600 840 840 22512 225792

EXPORT

1 JSS ENTERPRISES 27AJDPB6554C1ZL 233 16.08.2018 43000 0% 43 43043


2 PRUDENTIAL IMPEX 27AA0HR2483L1ZF 236 21.08.2018 13500 0% 14 13513.5
serial_no Sec_code Seller_TIN commodity_code Inputtax_Value Tax_rate
Reversal_credit
serial_no Goods_description commodity_code Export_Value Bill_no Bill_date
serial_no Goods_description Seller_TIN commodity_code Purchase_Value Tax_Rate
Inputtax_Paid Eligible_Credit

You might also like