NATIONAL GLASS HOUSE

NATIONAL GLASS HOUSE

Sales Report From 01-12-18 To 31-12-18

SlNo Date VCh.No Party Name HSN Item group SGST%

CGST%
Sales - 12 % Taxable
From 01-12-18 To 31-12-18

1 01-12-18 B2C/01131 Cash 73239990 KITCHEN ACCESSO 6 6

2 01-12-18 B2C/01132 Cash 6107 SS BASKETS 6 6
3 03-12-18 B2C/01133 Cash 732399990 SS BASKETS 6 6
4 08-12-18 B2C/01160 Cash 7323 KITCHEN ACCESSO 6 6
5 08-12-18 B2C/01161 Cash 7323 SS BASKETS 6 6
6 17-12-18 B2C/01203 Cash 73239990 KITCHEN ACCESSO 6 6
7 22-12-18 B2C/01231 Cash 73239990 KITCHEN ACCESSO 6 6
Total

Sales - 18 % Taxable
From 01-12-18 To 31-12-18

1 01-12-18 B2C/01128 Cash 8302 HINGES ITEMS 9 9

2 01-12-18 B2C/01129 Cash 4823 LAMINATED SHEET 9 9
3 01-12-18 B2C/01130 Cash 7318 SCREW ITEMS 9 9
4 01-12-18 B2C/01131 Cash LAMINATED SHEET 9 9
5 01-12-18 B2C/01132 Cash 70051090 PLANE COOLING 9 9
6 03-12-18 B2C/01133 Cash 76101000 EDGE PROFILE 9 9
7 03-12-18 B2C/01134 Cash 76101000 EDGE PROFILE 9 9
8 03-12-18 B2C/01135 Cash 83024200 CHANNELS 9 9
9 03-12-18 B2C/01136 Cash 76101000 EDGE PROFILE 9 9
10 03-12-18 B2C/01137 Cash 48239019 LAMINATED SHEET 9 9
11 04-12-18 B2C/01138 Cash 76101000 EDGE PROFILE 9 9
12 04-12-18 B2C/01139 Cash 70051090 PLANE COOLING 9 9
13 04-12-18 B2C/01140 Cash 76101000 EDGE PROFILE 9 9
14 04-12-18 B2C/01141 Cash 3214 SILICOM 9 9
15 04-12-18 B2C/01142 Cash 83021010 AUTO HINGES 9 9
16 04-12-18 B2C/01143 Cash 83021010 AUTO HINGES 9 9
17 05-12-18 B2C/01144 Cash 73181400 SCREW ITEMS 9 9
18 05-12-18 B2C/01145 Cash 83021010 AUTO HINGES 9 9
19 05-12-18 B2C/01146 Cash SH 9 9
20 05-12-18 B2C/01147 Cash 7318 SCREW ITEMS 9 9
21 05-12-18 B2C/01148 Cash 70091090 PLANE GLASS 9 9
22 06-12-18 B2C/01149 Cash 39211200 PVC SHEET 9 9
23 06-12-18 B2C/01150 Cash 3506 SH 9 9
24 06-12-18 B2C/01151 Cash 8302 SWASTIK HANDLE 9 9
25 06-12-18 B2C/01152 Cash 8302 SWASTIK HANDLE 9 9
26 06-12-18 B2C/01153 Cash 8302 SWASTIK HANDLE 9 9
27 06-12-18 B2C/01154 Cash MIRROR 9 9
28 07-12-18 B2C/01155 Cash 8505 LOUS MATALIC ITE 9 9
29 07-12-18 B2C/01156 Cash 8302 OTHER MISCELLANI 9 9
30 07-12-18 B2C/01157 Cash 8302 OTHER MISCELLANI 9 9
31 07-12-18 B2C/01158 Cash 39211200 PVC SHEET 9 9
32 07-12-18 B2C/01159 Cash 8301 BOON LOCK 9 9
33 08-12-18 B2C/01160 Cash 3214 SILICOM 9 9
34 08-12-18 B2C/01161 Cash BLACK DESIGHN 9 9
35 08-12-18 B2C/01162 Cash 4412 PLY WOOD & RELAT 9 9
36 08-12-18 B2C/01163 Cash CHANNELS 9 9
37 08-12-18 B2C/01164 Cash 44123110 PLY WOOD & RELAT 9 9
38 10-12-18 B2C/01165 Cash PLY WOOD & RELAT 9 9
39 10-12-18 B2C/01166 Cash 44123110 PLY WOOD & RELAT 9 9
40 10-12-18 B2C/01167 Cash 73181400 SCREW ITEMS 9 9
41 10-12-18 B2C/01168 MUJEEB RAHMAN-P39211200 PVC SHEET 9 9
42 10-12-18 B2C/01169 VINOD KALIKKAL H70051090 PLANE COOLING 9 9
43 10-12-18 B2C/01170 Cash 8302 HINGES ITEMS 9 9
44 11-12-18 B2C/01171 VINOD KALIKKAL 70051090 PLANE GLASS 9 9
45 11-12-18 B2C/01172 JAYACHANDRAN OT70051090 PLANE GLASS 9 9
46 11-12-18 B2C/01173 Cash SR 9 9
47 11-12-18 B2C/01174 Cash BRASS HINGES 3" 9 9
48 11-12-18 B2C/01175 Cash 76109020 CHANNELS 9 9
49 11-12-18 B2C/01176 Cash 76109020 CHANNELS 9 9
50 12-12-18 B2C/01177 Cash 70051090 PLANE COOLING 9 9
51 12-12-18 B2C/01178 Cash 76109020 CHANNELS 9 9
52 12-12-18 B2C/01179 Cash 73181400 SCREW ITEMS 9 9
53 12-12-18 B2C/01180 Cash 76109020 CHANNELS 9 9
54 12-12-18 B2C/01181 Cash 73181400 SCREW ITEMS 9 9
55 12-12-18 B2C/01182 Cash 76109020 CHANNELS 9 9
56 12-12-18 B2C/01183 Cash 73181400 SCREW ITEMS 9 9
57 13-12-18 B2C/01184 Cash 83024200 WHEEL 9 9
58 13-12-18 B2C/01185 Cash SCREW ITEMS 9 9
59 13-12-18 B2C/01186 Cash 83024200 WHEEL 9 9
60 13-12-18 B2C/01187 Cash 73181400 SCREW ITEMS 9 9
61 13-12-18 B2C/01188 Cash 83024200 WHEEL 9 9
62 13-12-18 B2C/01189 Cash MIRROR 9 9
63 14-12-18 B2C/01190 Cash 83024200 WHEEL 9 9
64 14-12-18 B2C/01191 Cash MIRROR 9 9
65 14-12-18 B2C/01192 Cash 83021010 AUTO HINGES 9 9
66 14-12-18 B2C/01193 Cash MIRROR 9 9
67 14-12-18 B2C/01194 Cash 83021010 AUTO HINGES 9 9
68 14-12-18 B2C/01195 Cash SCREW ITEMS 9 9
69 15-12-18 B2C/01196 Cash 83021010 AUTO HINGES 9 9
70 15-12-18 B2C/01197 Cash 83021010 AUTO HINGES 9 9
71 15-12-18 B2C/01198 Cash SCREW ITEMS 9 9
72 15-12-18 B2C/01199 Cash BLADE 9 9
73 15-12-18 B2C/01200 Cash 83021010 AUTO HINGES 9 9
74 15-12-18 B2C/01201 Cash 4823 LAMINATED SHEET 9 9
75 17-12-18 B2C/01202 Cash 4823 LAMINATED SHEET 9 9
76 17-12-18 B2C/01203 Cash 70051090 PLANE GLASS 9 9
77 17-12-18 B2C/01204 Cash MIRROR 9 9
78 17-12-18 B2C/01205 Cash MIRROR 9 9
79 17-12-18 B2C/01206 Cash 8302 HINGES ITEMS 9 9
80 17-12-18 B2C/01207 MUFEEDHA 70051090 PLANE GLASS 9 9
81 18-12-18 B2C/01208 HAMZA .VELLADI PARAMBIL PLY WOOD & RELAT 9 9
82 18-12-18 B2C/01209 Cash PLY WOOD & RELAT 9 9
83 18-12-18 B2C/01210 Cash PLY WOOD & RELAT 9 9
84 18-12-18 B2C/01211 Cash 3506 SR 9 9
85 18-12-18 B2C/01212 Cash 48239019 LAMINATED SHEET 9 9
86 19-12-18 B2C/01213 Cash SH 9 9
87 19-12-18 B2C/01214 Cash 7318 SCREW ITEMS 9 9
88 19-12-18 B2C/01215 Cash 44129910 VENEER 9 9
89 19-12-18 B2C/01216 Cash 8301 BOON LOCK 9 9
90 19-12-18 B2C/01217 HAMZA-KOOTNAD PLY WOOD & RELAT 9 9
91 20-12-18 B2C/01218 FURQAN MIRROR 9 9
92 20-12-18 B2C/01219 AJEESH MULAYANK7004 OSD GLASS 9 9
93 20-12-18 B2C/01220 Cash 39211200 MULTIWOOD 9 9
94 20-12-18 B2C/01221 Cash 48239019 LAMINATED SHEET 9 9
95 20-12-18 B2C/01222 Cash 48239019 LAMINATED SHEET 9 9
96 20-12-18 B2C/01223 Cash 8302 HINGES ITEMS 9 9
97 21-12-18 B2C/01224 Cash 70051090 PLANE COOLING 9 9
98 21-12-18 B2C/01225 Cash 70051090 PLANE GLASS 9 9
99 21-12-18 B2C/01226 Cash 70051090 PLANE COOLING 9 9
100 21-12-18 B2C/01227 Cash 8302 TAJ HANDLE 9 9
101 21-12-18 B2C/01228 Cash 76101000 EDGE PROFILE 9 9
102 22-12-18 B2C/01229 Cash 83024200 CHANNELS 9 9
103 22-12-18 B2C/01230 Cash 39211200 MULTIWOOD 9 9
104 22-12-18 B2C/01231 Cash 70051090 PLANE GLASS 9 9
105 22-12-18 B2C/01232 Cash 70051090 PLANE GLASS 9 9
106 22-12-18 B2C/01233 Cash 70051090 PLANE GLASS 9 9
107 22-12-18 B2C/01234 Cash 70051090 PLANE GLASS 9 9
108 24-12-18 B2C/01235 Cash MIRROR 9 9
109 24-12-18 B2C/01236 Cash 70051090 PLANE GLASS 9 9
110 24-12-18 B2C/01237 Cash 70051090 PLANE GLASS 9 9
111 24-12-18 B2C/01238 Cash 70051090 PLANE GLASS 9 9
112 24-12-18 B2C/01239 Cash 70051090 PLANE GLASS 9 9
113 24-12-18 B2C/01240 Cash 44123110 PLYWOOD 9 9
114 25-12-18 B2C/01241 Cash 70051090 PLANE GLASS 9 9
115 25-12-18 B2C/01242 Cash 83024200 CHANNELS 9 9
116 25-12-18 B2C/01243 Cash 83021010 AUTO HINGES 9 9
117 25-12-18 B2C/01244 Cash MIRROR 9 9
118 25-12-18 B2C/01245 Cash 3506 SR 9 9
119 25-12-18 B2C/01246 Cash 3506 SR 9 9
120 26-12-18 B2C/01247 Cash 70051090 PLANE COOLING 9 9
121 26-12-18 B2C/01248 Cash 83014090 EUROPA LOCKS 9 9
122 26-12-18 B2C/01249 Cash 83014090 EUROPA LOCKS 9 9
123 26-12-18 B2C/01250 Cash 83014090 EUROPA LOCKS 9 9
124 26-12-18 B2C/01251 Cash BLADE 9 9
125 26-12-18 B2C/01252 Cash 70091090 MIRROR 9 9
126 26-12-18 B2C/01253 Cash 70091090 MIRROR 9 9
127 27-12-18 B2C/01254 Cash 3506 SR 9 9
128 27-12-18 B2C/01255 Cash 3506 SR 9 9
129 27-12-18 B2C/01256 Cash 3506 SR 9 9
130 27-12-18 B2C/01257 Cash 3506 SR 9 9
131 28-12-18 B2C/01258 Cash 39211200 PVC SHEET 9 9
132 28-12-18 B2C/01259 Cash 44111400 MDF LAMINATION 9 9
133 28-12-18 B2C/01260 Cash 39211200 PVC SHEET 9 9
134 28-12-18 B2C/01261 Cash 70051090 MIRROR 9 9
135 28-12-18 B2C/01262 Cash 48239019 LAMINATED SHEET 9 9
136 28-12-18 B2C/01263 Cash 39211200 PVC SHEET 9 9
137 29-12-18 B2C/01264 Cash PLY WOOD & RELAT 9 9
138 29-12-18 B2C/01265 Cash 48239019 LAMINATED SHEET 9 9
139 29-12-18 B2C/01266 Cash 44123110 PLY WOOD & RELAT 9 9
140 29-12-18 B2C/01267 Cash 8302 STEEL HINGES 3" 9 9
141 29-12-18 B2C/01268 Cash 44123110 PLY WOOD & RELAT 9 9
142 29-12-18 B2C/01269 Cash GATE HOOK 9 9
143 31-12-18 B2C/01270 Cash 8301 M/P LOCK,RIMLOCK 9 9
144 31-12-18 B2C/01271 Cash 73170013 NAILS 9 9
145 31-12-18 B2C/01272 Cash 70051090 PLANE GLASS 9 9
146 31-12-18 B2C/01273 Cash 76101000 EDGE PROFILE 9 9
147 31-12-18 B2C/01274 Cash 44123110 PLY WOOD & RELAT 9 9
Total
 Amount CGST SGST Total Qty Unit

4713.50 282.81 282.81 5279.12 5.00 NOS

3550.25 213.01 213.01 3976.27 4.00 NOS
16940.00 1016.40 1016.40 18972.80 1.00 NOS
4109.40 246.56 246.56 4602.52 4.00 NOS
2274.54 136.47 136.47 2547.48 3.00 NOS
208.71 12.52 12.52 233.75 1.00 NOS
2889.41 173.37 173.37 3236.15 2.00 NOS
34685.81 2081.14 2081.14 38848.09 20.00

5221.12 469.94 469.94 6161.00 11.00 NOS

9367.00 843.00 843.00 11053.00 19.00 NOS
5267.86 474.07 474.07 6216.00 210.00 NOS
3822.06 343.99 343.99 4510.04 153.00
1199.69 107.97 107.97 1415.63 14.00 SQFT
486.62 43.80 43.80 574.22 2.00 NOS
3007.56 270.72 270.72 3549.00 8.00 NOS
10571.98 951.51 951.51 12475.00 8.00 NOS
2634.72 237.14 237.14 3109.00 9.00 NOS
7030.46 632.77 632.77 8296.00 6.00 NOS
1977.94 178.03 178.03 2334.00 17.00 NOS
2971.96 267.52 267.52 3507.00 27.00 SQFT
6843.20 615.90 615.90 8075.00 31.00 NOS
5863.56 527.72 527.72 6919.00 28.00 NOS
1342.38 120.81 120.81 1584.00 7.00 NOS
2727.94 245.53 245.53 3219.00 27.00 NOS
909.28 81.86 81.86 1073.00 1353.00 NOS
1508.52 135.74 135.74 1780.00 6.00 NOS
1038.18 93.41 93.41 1225.00 3.00 NOS
875.50 78.75 78.75 1033.00 2500.00 NOS
2451.74 220.63 220.63 2893.00 2.00 Sqmtr
2651.74 238.63 238.63 3129.00 3.00 NOS
7267.84 654.08 654.08 8576.00 56.00 NOS
5026.30 452.35 452.35 5931.00 12.08 NOS
5099.22 458.89 458.89 6017.00 61.00 NOS
10310.96 928.02 928.02 12167.00 25.23 NOS
4786.44 430.78 430.78 5648.00 11.00 SQFT
4694.96 422.52 422.52 5540.00 254.95 NOS
10065.30 905.85 905.85 11877.00 120.00 NOS
6317.02 568.49 568.49 7454.00 55.00 NOS
12654.26 1138.87 1138.87 14932.00 133.00 NOS
7183.00 646.50 646.50 8476.00 137.00 NOS
4564.13 410.77 410.77 5385.67 49.00 NOS
2925.64 263.30 263.30 3452.24 105.00 SQFT
8201.64 738.18 738.18 9678.00 1195.00 NOS
 7766.90 699.05 699.05 9165.00 22.00 NOS
12350.06 1111.47 1111.47 14573.00 9.00 NOS
4833.96 435.02 435.02 5704.00 8.00 NOS
3449.10 310.45 310.45 4070.00 1503.93 NOS
1148.28 103.36 103.36 1355.00 1013.00 NOS
2968.66 267.17 267.17 3503.00 1.00 NOS
2078.86 187.07 187.07 2453.00 21.00 SQFT
10381.40 934.30 934.30 12250.00 144.00 NOS
2571.16 231.42 231.42 3034.00 21.00 SQFT
4307.66 387.67 387.67 5083.00 150.00 SQFT
9250.06 832.47 832.47 10915.00 20.00 NOS
9291.54 836.23 836.23 10964.00 641.00 NOS
2281.42 205.29 205.29 2692.00 19.50 NOS
3835.58 345.21 345.21 4526.00 53.00 NOS
2334.76 210.12 210.12 2755.00 18.00 SQFT
2805.06 252.47 252.47 3310.00 1005.00 NOS
1353.42 121.79 121.79 1597.00 1003.00 NOS
1072.02 96.49 96.49 1265.00 1002.00 NOS
1072.02 96.49 96.49 1265.00 1002.00 NOS
1300.80 117.10 117.10 1535.00 2001.00 NOS
1355.98 122.01 122.01 1600.00 2003.00 NOS
854.30 76.85 76.85 1008.00 1267.00 SET
5255.98 473.01 473.01 6202.00 12003.00 NOS
857.64 77.18 77.18 1012.00 1004.00 SET
962.74 86.63 86.63 1136.00 1004.00 NOS
1061.90 95.55 95.55 1253.00 4.00 SET
1061.90 95.55 95.55 1253.00 4.00 Sqmtr
950.04 85.48 85.48 1121.00 3.00 SET
950.04 85.48 85.48 1121.00 3.00 Sqmtr
1211.06 108.97 108.97 1429.00 5.00 NOS
1332.24 119.88 119.88 1572.00 6.00 Sqmtr
2040.74 183.63 183.63 2408.00 2606.00 NOS
1698.26 152.87 152.87 2004.00 1503.00 NOS
1577.08 141.96 141.96 1861.00 1502.00 NOS
1112.78 100.11 100.11 1313.00 1502.00 NOS
857.64 77.18 77.18 1012.00 628.00 NOS
6068.58 546.21 546.21 7161.00 22.00 NOS
6134.68 552.16 552.16 7239.00 147.00 NOS
409.34 36.83 36.83 483.00 1.00 NOS
9510.18 855.91 855.91 11222.00 253.00 NOS
798.79 71.89 71.89 942.57 23.00 SQFT
1451.64 130.68 130.68 1713.00 2.00 Sqmtr
1022.88 92.06 92.06 1207.00 16.00 Sqmtr
4883.94 439.53 439.53 5763.00 30.00 NOS
3976.30 357.85 357.85 4692.00 51.00 SQFT
9088.98 818.01 818.01 10725.00 21.00 NOS
1122.84 101.08 101.08 1325.00 2.00 NOS
1370.36 123.32 123.32 1617.00 2.00 NOS
859.38 77.31 77.31 1014.00 5.00 NOS
6105.98 549.51 549.51 7205.00 24.00 NOS
9062.68 815.66 815.66 10694.00 104.00 NOS
10568.58 951.21 951.21 12471.00 3800.00 NOS
4344.90 391.05 391.05 5127.00 4.00 NOS
6636.42 597.29 597.29 7831.00 35.00 NOS
3817.74 343.63 343.63 4505.00 7.00 NOS
1121.14 100.93 100.93 1323.00 2.36 SQFT
6558.54 590.23 590.23 7739.00 98.00 SQFT
 12357.68 1112.16 1112.16 14582.00 7.00 NOS
10223.78 920.11 920.11 12064.00 13.00 NOS
3244.10 291.95 291.95 3828.00 13.00 NOS
7294.88 656.56 656.56 8608.00 302.00 NOS
2065.28 185.86 185.86 2437.00 64.00 SQFT
10425.38 938.31 938.31 12302.00 302.00 SQFT
3217.00 289.50 289.50 3796.00 130.00 SQFT
1078.84 97.08 97.08 1273.00 30.00 NOS
6293.22 566.39 566.39 7426.00 30.00 NOS
13268.68 1194.16 1194.16 15657.00 75.00 NOS
12348.28 1111.36 1111.36 14571.00 32.00 NOS
10443.10 939.88 939.88 12322.86 167.00 SQFT
2639.80 237.60 237.60 3115.00 10.00 SQFT
2666.04 239.98 239.98 3146.00 10.10 SQFT
2639.80 237.60 237.60 3115.00 10.00 SQFT
3025.50 272.25 272.25 3570.00 5.00 Sqmtr
5279.60 475.20 475.20 6230.00 20.00 SQFT
3728.78 335.61 335.61 4400.00 15.00 Sqmtr
4208.42 378.79 378.79 4966.00 16.93 Sqmtr
1243.26 111.87 111.87 1467.00 5.00 Sqmtr
8671.22 780.39 780.39 10232.00 59.00 NOS
1138.94 102.53 102.53 1344.00 29.00 Sqmtr
1464.44 131.78 131.78 1728.00 12.00 NOS
2639.02 237.49 237.49 3114.00 60.00 NOS
6392.38 575.31 575.31 7543.00 25.00 Sqmtr
5114.36 460.32 460.32 6035.00 22.00 NOS
10568.72 951.14 951.14 12471.00 56.00 NOS
5444.10 489.95 489.95 6424.00 55.00 SQFT
3013.62 271.19 271.19 3556.00 1.00 NOS
2882.20 259.40 259.40 3401.00 1.00 NOS
8745.72 787.14 787.14 10320.00 8.00 NOS
2035.66 183.17 183.17 2402.00 10.00 NOS
8945.76 805.12 805.12 10556.00 19.00 SQFT
5850.04 526.48 526.48 6903.00 21.60 SQFT
14639.78 1317.61 1317.61 17275.00 303.00 NOS
15039.80 1353.60 1353.60 17747.00 81.00 NOS
10405.00 936.50 936.50 12278.00 62.00 NOS
13782.18 1240.41 1240.41 16263.00 29.00 NOS
11854.24 1066.88 1066.88 13988.00 10.00 NOS
8787.34 790.83 790.83 10369.00 9.00 NOS
13036.46 1173.27 1173.27 15383.00 15.00
7792.40 701.30 701.30 9195.00 11.20 SQFT
10126.22 911.39 911.39 11949.00 9.00 NOS
6881.40 619.30 619.30 8120.00 6.00 NOS
11717.86 1054.57 1054.57 13827.00 10.00 NOS
8490.70 764.15 764.15 10019.00 12.00 NOS
7302.62 657.19 657.19 8617.00 41.00 NOS
7562.70 680.65 680.65 8924.00 283.00 NOS
7797.52 701.74 701.74 9201.00 22.00 NOS
8528.88 767.56 767.56 10064.00 2505.00 NOS
3601.68 324.16 324.16 4250.00 36.00 NOS
2834.70 255.15 255.15 3345.00 14.00 PKT
3704.30 333.35 333.35 4371.00 46.00 SQFT
9015.30 811.35 811.35 10638.00 92.00 NOS
7860.20 707.40 707.40 9275.00 112.00 NOS
754733.51 67925.36 67925.36 890584.23 51355.88