Eastern Mattresses (P) Ltd

16/6-B, Ground Floor

Udayappa Colony Road
Cherry Road
SALEM.
CIN: U17214KL1999PTC012719
Credit Note Register
1-May-2018 to 31-May-2018
Date Particulars cred No. ori inv noRef. inv date

14/May/2018 Sri Siva Furniture - Tiruchangode SL1819CN0006 SM/88 27-sep-2017

14/May/2018 Sri Siva Furniture - Tiruchangode SL1819CN0016 SM/ 90 27-sep-2017
14/May/2018 Sri Siva Furniture - Tiruchangode SL1819CN0007 SM/89 27-sep-2017
18/May/2018 Live in Furniture - Erode SL1819CN0009 SM/62 31-aug-17
30/May/2018 Live in Furniture - Erode SL1819CN0011 SM/104 30-sep-17
30/May/2018 SLS Furniture - Salem SL1819CN0014 SM/138 31-oct-17
31/May/2018 Arasan Furniture - CBE SL1819CN0015 SM/24 29-jul-17
Grand Total
 GSTIN/UIN taxab val note val Annual GST Sales CGST SGST Rounding
Scheme Return@18% Off
Payable

33AEPPN0347C1ZS 107828.00 138021.00 Cr 107828 9704.52 9704.52

33AEPPN0347C1ZS 39339.00 46420.02 Cr 39339.00 3540.51 Dr 3540.51 Dr
33AEPPN0347C1ZS 11564.73 13646.00 Cr 11564.73 Dr 1040.83 Dr 1040.83 Dr 0.39 Cr
33AKQPG0700M2ZA 25616.00 30227.00 Cr 25616.00 Dr 2305.44 Dr 2305.44 Dr 0.12 Dr
33AKQPG0700M2ZA 77101.72 90980.00 Cr 77101.72 Dr 6939.15 Dr 6939.15 Dr 0.02 Cr
33AMRPB1487D2Z7 37154.70 43843.00 Cr 37154.70 Dr 3343.92 Dr 3343.92 Dr 0.46 Dr
33BHRPA7089J1ZW 16623.65 19616.00 Cr 16623.65 Dr 1496.13 Dr 1496.13 Dr 0.09 Dr
207399.80 244732.02 0.00 207399.80 18665.98 18665.98 1.08
 Discount- Freight Sales Return
Others_x000 Outward Mattresses
D_ More Than 14.5%
750_x000D_

0.00 0.00 0.00