Natural Bath & Body Products Pvt Ltd

Sales Register
1-Apr-2019 to 30-Apr-2019

Page 1 (A)
Date Particulars Address Voucher Vch No.
Type

1-Apr-2019 Fabindia Overseas Pvt Ltd C-40, Okhla Industrial Area, Sales 001/19-20
Phase-2, New Delhi-110020
1-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 002/19-20
Estate,, Mathura Road,
2-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 003/19-20
Sec-38,, Faridabad, Haryana
-121003
3-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 004/19-20
Estate,, Mathura Road,
3-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 005/19-20
Sec-38,, Faridabad, Haryana
-121003
5-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 006/19-20
Sec-38,, Faridabad, Haryana
-121003
6-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 007/19-20
Sec-38,, Faridabad, Haryana
-121003
6-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 008/19-20
Estate,, Mathura Road,
6-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 009/19-20
Sec-38,, Faridabad, Haryana
-121003
8-Apr-2019 Homeshop Tv 18 Network Ltd Sales 010/19-20
9-Apr-2019 Homeshop Tv 18 Network Ltd Sales 013/19-20
12-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 014/19-20
Estate,, Mathura Road,
12-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 015/19-20
Sec-38,, Faridabad, Haryana
-121003
15-Apr-2019 Fabindia Overseas Pvt Ltd C-40, Okhla Industrial Area, Sales 016/19-20
Phase-2, New Delhi-110020
15-Apr-2019 Homeshop Tv 18 Network Ltd Sales 017/19-20
15-Apr-2019 Homeshop Tv 18 Network Ltd Sales 018/19-20
17-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 019/19-20
Estate,, Mathura Road,
18-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 020/19-20
Sec-38,, Faridabad, Haryana
-121003
19-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 021/19-20
Sec-38,, Faridabad, Haryana
-121003
20-Apr-2019 Homeshop Tv 18 Network Ltd Sales 022/19-20
20-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 023/19-20
Estate,, Mathura Road,
20-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 024/19-20
Estate,, Mathura Road,

Grand Total

continued ...
Natural Bath & Body Products Pvt Ltd
Sales Register : 1-Apr-2019 to 30-Apr-2019 Page 2 (A)
Date Particulars Address Voucher Vch No.
Type

Grand Total

22-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 025/19-20
Estate,, Mathura Road,
22-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 026/19-20
Estate,, Mathura Road,
23-Apr-2019 GHP Naturals India 470, Sector-21A, Faridabad Sales 027/19-20
-121001
23-Apr-2019 Fabindia Overseas Pvt Ltd C-40, Okhla Industrial Area, Sales 028/19-20
Phase-2, New Delhi-110020,
A
24-Apr-2019 Pure Earth Enterprises B-1/e-23, Mohan Co.Op. Ind. Sales 029/19-20
Estate,, Mathura Road,
24-Apr-2019 Homeshop Tv 18 Network Ltd Sales 030/19-20
25-Apr-2019 Homeshop Tv 18 Network Ltd Sales 031/19-20
26-Apr-2019 Biosash Business Pvt Ltd Plot No.6, Gurukul Ind. Area, Sales 032/19-20
Sec-38,, Faridabad, Haryana
-121003
27-Apr-2019 Homeshop Tv 18 Network Ltd Sales 033/19-20
Grand Total
 Natural Bath & Body Products Pvt Ltd
Sales Register
1-Apr-2019 to 30-Apr-2019

Page 1 (B)
Excise Book Excise Voucher Value Gross Total CENTRAL IGST 18% Round
Name Invoice No. Ref. IGST SALE 18 Off
% Charges
001/19-20 1,60,625.00 Dr 1,36,123.30 Cr 24,502.19 Cr 0.49 Dr

002/19-20 2,832.00 Dr 2,400.00 Cr 432.00 Cr

003/19-20 11,565.00 Dr 0.30 Dr

004/19-20 1,984.00 Dr 1,682.00 Cr 302.76 Cr 0.76 Dr

005/19-20 6,797.00 Dr 0.20 Cr

006/19-20 53,897.00 Dr 0.25 Dr

007/19-20 1,595.00 Dr 0.12 Dr

008/19-20 15,772.00 Dr 13,366.00 Cr 2,405.88 Cr 0.12 Cr

009/19-20 2,943.00 Dr 0.37 Cr

010/19-20 451.00 Dr 382.20 Cr 68.80 Cr

013/19-20 203.00 Dr 172.03 Cr 30.97 Cr
014/19-20 9,252.00 Dr 7,840.50 Cr 1,411.29 Cr 0.21 Cr

015/19-20 41,392.00 Dr 0.14 Dr

016/19-20 27,810.00 Dr 23,568.00 Cr 4,242.24 Cr 0.24 Dr

017/19-20 359.00 Dr 304.24 Cr 54.76 Cr

018/19-20 199.00 Dr 168.64 Cr 30.36 Cr
019/19-20 13,629.00 Dr 11,550.00 Cr 2,079.00 Cr

020/19-20 47,284.00 Dr 0.18 Cr

021/19-20 16,429.00 Dr 0.48 Dr

022/19-20 359.00 Dr 304.24 Cr 54.76 Cr

023/19-20 16,567.00 Dr 14,040.00 Cr 2,527.20 Cr 0.20 Dr

024/19-20 16,015.00 Dr 13,572.00 Cr 2,442.96 Cr 0.04 Cr

4,47,959.00 Dr 2,25,473.15 Cr 40,585.17 Cr 1.86 Dr

continued ...
Natural Bath & Body Products Pvt Ltd
Sales Register : 1-Apr-2019 to 30-Apr-2019 Page 2 (B)
Excise Book Excise Voucher Value Gross Total CENTRAL IGST 18% Round
Name Invoice No. Ref. IGST SALE 18 Off
% Charges

4,47,959.00 Dr 2,25,473.15 Cr 40,585.17 Cr 1.86 Dr

025/19-20 1,133.00 Dr 960.00 Cr 172.80 Cr 0.20 Cr

026/19-20 4,130.00 Dr 3,500.00 Cr 630.00 Cr

027/19-20 16,588.00 Dr 0.44 Dr

028/19-20 45,481.00 Dr 38,543.50 Cr 6,937.83 Cr 0.33 Dr

029/19-20 1,52,384.00 Dr 1,29,139.00 Cr 23,245.02 Cr 0.02 Dr

030/19-20 193.00 Dr 163.56 Cr 29.44 Cr

031/19-20 203.00 Dr 172.03 Cr 30.97 Cr
032/19-20 5,711.00 Dr 0.23 Cr

033/19-20 1,099.00 Dr 931.36 Cr 167.64 Cr

6,74,881.00 Dr 3,98,882.60 Cr 71,798.87 Cr 2.22 Dr
 Natural Bath & Body Products Pvt Ltd
Sales Register
1-Apr-2019 to 30-Apr-2019

Page 1 (C)
LOCAL (CGST CGST 9% SGST 9%
+SGST) SALE
18%

9,801.10 Cr 882.10 Cr 882.10 Cr

5,760.00 Cr 518.40 Cr 518.40 Cr

45,675.63 Cr 4,110.81 Cr 4,110.81 Cr

1,351.80 Cr 121.66 Cr 121.66 Cr

2,493.75 Cr 224.44 Cr 224.44 Cr

35,078.08 Cr 3,157.03 Cr 3,157.03 Cr

40,071.04 Cr 3,606.39 Cr 3,606.39 Cr

13,923.28 Cr 1,253.10 Cr 1,253.10 Cr

1,54,154.68 Cr 13,873.93 Cr 13,873.93 Cr

continued ...
Natural Bath & Body Products Pvt Ltd
Sales Register : 1-Apr-2019 to 30-Apr-2019 Page 2 (C)
LOCAL (CGST CGST 9% SGST 9%
+SGST) SALE
18%

1,54,154.68 Cr 13,873.93 Cr 13,873.93 Cr

14,058.00 Cr 1,265.22 Cr 1,265.22 Cr

4,839.63 Cr 435.57 Cr 435.57 Cr

1,73,052.31 Cr 15,574.72 Cr 15,574.72 Cr