Poppys Tower 26.02.

18
Please collect the correct GST number for the following bills
GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Rate Taxable Value
33AAACA2320FIZ7 OT182018000050 11-Apr-18 4536.00 12.00 4050.00
33AAACA2320FIZ7 OT182018000051 11-Apr-18 5040.00 12.00 4500.00
33AAACM6792J127 F182018000050 13-Apr-18 10080.00 12.00 9000.00
33ABNF9484N1Z5 OT182018000070 13-Apr-18 13433.04 18.00 11383.93
33ABNF9484N1Z5 OT182018000071 13-Apr-18 16118.80 18.00 13660.00
33AAECP805F1ZL F182018000060 15-Apr-18 2688.00 12.00 2400.00
29AABCW3498A127 OT182018000153 25-Apr-18 2000.01 12.00 1785.72
33AA13CR1718E1ZW OT182018000169 27-Apr-18 7199.99 12.00 6428.56
33AA13CR1718E1ZW OT182018000169 27-Apr-18 23.60 18.00 20.00
27AACE2175M1ZH RS2018000127 16-Apr-18 824.23 18.00 698.50
24AACFN0727H1ZH RS2018000154 17-Apr-18 106.20 18.00 90.00
24AACFN0727H1ZH RS2018000170 18-Apr-18 295.00 18.00 250.00
24AACFN0727H1ZH RS2018000166 18-Apr-18 139.91 18.00 118.57
24AACFN0727H1ZH RS2018000167 18-Apr-18 106.20 18.00 90.00
33AAACA560321ZP F2018000028 13-Apr-18 4600.02 12.00 4107.16
33AAACHO351E12C OTH2018000073 25-Apr-18 2240.00 12.00 2000.00
33AAACHO351E2C RMSB2018000137 24-Apr-18 52.50 5.00 50.00
33AAACHO351E12C RMSB2018000148 25-Apr-18 52.50 5.00 50.00
33BCFPS1868C1Z0 F172017000046 11-Mar-18 2240.00 12.00 2000.00
33AAACM6372R1ZS F172017000059 20-Mar-18 1800.96 12.00 1608.00
333AAACM6372R1ZS F172017000059 20-Mar-18 500.00 18.00 423.73
33AGWPR9830K121 OT172017000046 25-Mar-18 2520.00 12.00 2250.00
33AAACB8772D1ZU F81 25-Mar-18 4499.98 12.00 4017.84
33AAACB8772D1ZU 5 24-Mar-18 239.99 18.00 203.38
33BJQS3466J1ZL OT182018000303 19-May-18 2249.99 12.00 2008.92
07AAACF70C1P1ZF F182018000287 31-May-18 3600.02 12.00 3214.30
33AAACLO140P3ZO OTH2018000116 5-May-18 2500.00 18.00 2118.64
32AAKFG4293M1Z OTH2018000121 6-May-18 2000.01 12.00 1785.72
33AAACC12Z6H1ZB OTH2018000144 16-May-18 2300.01 12.00 2053.58
33AAACC12Z6H1ZB OTH2018000144 16-May-18 2500.00 18.00 2118.64
33AAACC12Z6H1ZB F2018000108 17-May-18 4600.02 12.00 4107.16
 GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Rate Taxable Value
33AAACC12Z6H1ZB F2018000108 17-May-18 2500.00 18.00 2118.64
33AAACHO351E1ZC F2018000112 18-May-18 2001.01 12.00 1786.62
33AAACM7443G2ZD F2018000162 30-May-18 5597.76 12.00 4998.00
33AAACLO140P3ZO RMSB2018000249 4-May-18 346.50 5.00 330.00
33AAACC12Z6H1ZB RMSB2018000368 15-May-18 126.00 5.00 120.00
33AAECP2371C1ZP OT182018000504 8-Jun-18 4000.01 12.00 3571.44
33AAECP2371C1ZP OT182018000505 8-Jun-18 2000.01 12.00 1785.72
33AAECP2371C1ZP OT182018000552 15-Jun-18 2000.01 12.00 1785.72
33AAECP2371C1ZP RS2018001376 14-Jun-18 593.09 18.00 502.62
33AAECP2371C1ZP RS2018001379 14-Jun-18 56.19 18.00 47.62
33AAACD79999Q1ZR RE585 21-Jun-18 5849.55 5.00 5571.00
33AAACC12Z6H1ZB F2018000184 7-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB F2018000185 7-Jun-18 2700.01 18.00 2288.14
33AAACC12Z6H1ZB F2018000186 7-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB F2018000188 7-Jun-18 2700.01 18.00 2288.14
33AAACC12Z6H1ZB OTH2018000237 7-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB OTH2018000238 7-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB F2018000189 8-Jun-18 2500.00 18.00 2118.64
33AAACC12Z6H1ZB F2018000190 8-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB OTH2018000241 8-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB OTH2018000242 8-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB F2018000193 9-Jun-18 3000.01 18.00 2542.38
33AAACC12Z6H1ZB F2018000194 9-Jun-18 8100.02 18.00 6864.42
33AAACM7493GI2E F2018000234 23-Jun-18 2300.01 12.00 2053.58
33AAAC77928H1Z9 RMSB2018000519 1-Jun-18 42.00 5.00 40.00
33AAACC12Z6H1ZB RMSB2018000563 7-Jun-18 52.50 5.00 50.00
33AAACC12Z6H1ZB RMSB2018000565 7-Jun-18 131.25 5.00 125.00
33AAACC12Z6H1ZB RMSB2018000566 7-Jun-18 256.00 28.00 200.00
33AAACC12Z6H1ZB RMSB2018000568 7-Jun-18 42.00 5.00 40.00
33AAACC12Z6H1ZB RMSB2018000569 8-Jun-18 105.00 5.00 100.00
33AAACC12Z6H1ZB RMSB2018000570 8-Jun-18 52.50 5.00 50.00
33AAACC12Z6H1ZB RMSB2018000571 8-Jun-18 105.00 5.00 100.00
33AARFIL4611JIZ8 F182018000512 4-Jul-18 1499.99 12.00 1339.28
 GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Rate Taxable Value
33AARFIL4611JIZ8 F182018000512 4-Jul-18 2500.00 18.00 2118.64
33AACW2001Q1ZH F182018000626 26-Jul-18 2000.01 12.00 1785.72
33AAACM7493912E F2018000330 11-Jul-18 2300.01 12.00 2053.58
33AAACT5205HIZR OT182018000939 3-Aug-18 4000.01 12.00 3571.44
27BQJPSO2001ZC OT182018001002 10-Aug-18 6900.03 12.00 6160.74
33AAKFT7315G1Z9 OT182018001072 18-Aug-18 2240.00 12.00 2000.00
33AEIPK56341ZN OT182018001088 21-Aug-18 5399.99 12.00 4821.42
07AAGCA1701MZZV F182018000776 22-Aug-18 1800.00 12.00 1607.14
36ABFFM5810JIZ7 F182018000840 30-Aug-18 4000.01 12.00 3571.44
33AADCR5203NIZF OT182018001157 30-Aug-18 2000.01 12.00 1785.72
32AZRPN6307PIZQ F182018000855 31-Aug-18 2240.00 12.00 2000.00
33ABNFS8541E1ZO RE1335 29-Aug-18 7875.00 5.00 7500.00
33AAACH2736FIZ1 RE1363 31-Aug-18 25987.50 5.00 24750.00
27BQJPSO2001ZC 2018000068 10-Aug-18 25.60 28.00 20.00
33AAACA560Q1ZP OTH2018000529 7-Aug-18 2300.01 12.00 2053.58
33ABFS8396J1Z7 OT182018001237 7-Sep-18 3199.99 18.00 2711.86
33ABLMR6874K1ZJ F182018000969 19-Sep-18 4000.01 12.00 3571.44
33AMJPG6987B1ZO F182018001009 23-Sep-18 2000.01 12.00 1785.72
29AACFW2708DIZB RS2018003912 28-Sep-18 106.20 18.00 90.00
09ADLFS4866NIZ2 RS2018003927 28-Sep-18 1020.70 18.00 865.00
09ADLFS4866NIZ2 RS2018003958 29-Sep-18 885.00 18.00 750.00
09ADLFS4866NIZ2 RS2018003959 29-Sep-18 177.00 18.00 150.00
09ADLFS4866NIZ2 RS2018003982 30-Sep-18 141.60 18.00 120.00
33AAACA560321ZP F2018000646 23-Sep-18 2300.01 12.00 2053.58
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