MUNSH LAL GSTR 2A

Invoice details Tax Amount

Trade/Legal name of Rate Taxable Integrat
GSTIN of supplier Invoice Invoice Value (%) Central State/UT
the Supplier Invoice Date Value (₹) ed Tax
number (₹ ) Tax (₹) tax (₹)
(₹ )
09AECPP2618B1ZU TRIBHUWAN PRASA85 25-07-2017 150920 12 134750 0 8085 8085
09AECPP2618B1ZU TRIBHUWAN PRASA91 27-07-2017 151200 12 135000 0 8100 8100
09AKMPD7002R1ZQ NIRMALA DEVI 6 31-07-2017 302245 12 269862 0 16191.72 16191.72
09AFNPA4400L1ZJ HARI OM AGARWAL 2 15-07-2017 90535 12 80835 0 4850 4850
09FTIPS9977N2Z3 GURDEEP SETHI 7050 28-07-2017 800 0 800 0 0 0
09AARPA5679A1ZL NARENDRA KUMAR 13 20-07-2017 207480 12 185250 0 11115 11115
09AARPA5679A1ZL NARENDRA KUMAR 15 22-07-2017 207963 12 185681 0 11140.86 11140.86
09AGWPG7855M1ZB SANDEEP GUPTA 16 27-07-2017 11965 18 10140 0 912.6 912.6
09AGWPG7855M1ZB SANDEEP GUPTA 21 29-07-2017 3528 18 2990 0 269.1 269.1

09AITPG7312G1Z2 ASHISH GUPTA 08 12-08-2017 38771 12 34617 0 2077.02 2077.02

09AECPP2618B1ZU TRIBHUWAN PRASA264 30-08-2017 224000 12 200000 0 12000 12000
09AECPP2618B1ZU TRIBHUWAN PRASA265 30-08-2017 109200 12 97500 0 5850 5850
06ANIPK6912E1Z5 MUKESH KUMAR 88 26-08-2017 24864 12 22200 2664 0 0
09AAGHM8005H1Z5 MANOJ KUMAR AGA11 26-08-2017 49504 12 44200 0 2652 2652
09AAGHM8005H1Z5 MANOJ KUMAR AGA12 31-08-2017 45114 12 40280 0 2416.8 2416.8
09AFNPA4400L1ZJ HARI OM AGARWAL 11 03-08-2017 47676.16 12 42568 0 2554.08 2554.08
09AFNPA4400L1ZJ HARI OM AGARWAL 13 04-08-2017 91506.24 12 81702 0 4902.12 4902.12
09AFNPA4400L1ZJ HARI OM AGARWAL 26 16-08-2017 59462 12 53091 0 3185.46 3185.46
09AFNPA4400L1ZJ HARI OM AGARWAL 33 18-08-2017 89773.6 12 80155 0 4809.3 4809.3

09AACFK5680Q1ZL KUMAR METAL WOR103 29-09-2017 38664 12 34521 0 2071.26 2071.26

09AACFK5680Q1ZL KUMAR METAL WOR69 16-09-2017 24666 12 22023 0 1321.38 1321.38
09AKMPD7002R1ZQ NIRMALA DEVI 64 21-09-2017 194808 12 173935.4 0 10436.12 10436.12
09AGHPA7356G1ZD MOHIT AGARWAL 05 05-08-2017 169344 12 151200 0 9072 9072
09AGHPA7356G1ZD MOHIT AGARWAL 11 04-09-2017 275213 12 245725 0 14744 14744
09AKZPG5024B1Z5 ANOOP KUMAR GUP29 13-09-2017 49524 12 44217.75 0 2653.07 2653.07
09AKZPG5024B1Z5 ANOOP KUMAR GUP38 21-09-2017 48944 12 43700 0 2622 2622
09AFRPG1978B1Z9 BABITA GUPTA 171 30-08-2017 15493 18 13130 0 1181.7 1181.7
09AFRPG1978B1Z9 BABITA GUPTA 221 15-09-2017 17653 18 14960 0 1346.4 1346.4
09AFRPG1978B1Z9 BABITA GUPTA 275 29-09-2017 17653 18 14960 0 1346.4 1346.4
09AFRPG1978B1Z9 BABITA GUPTA 59 05-08-2017 21146 18 17920 0 1612.8 1612.8
09AFRPG1978B1Z9 BABITA GUPTA 60 05-08-2017 5664 18 4800 0 432 432
09AFPPK0766F1Z7 SUNEEL KUMAR 27 21-08-2017 100884 12 90075 0 5404.5 5404.5
09AITPG7312G1Z2 ASHISH GUPTA 08 12-08-2017 38771 12 34617 0 2077 2077
09AITPG7312G1Z2 ASHISH GUPTA 23 25-09-2017 57869 12 51669 0 3100 3100
09AECPP2618B1ZU TRIBHUWAN PRASA348 15-09-2017 99680 12 89000 0 5340 5340
09AECPP2618B1ZU TRIBHUWAN PRASA349 15-09-2017 112280 12 100250 0 6015 6015
09AECPP2618B1ZU TRIBHUWAN PRASA350 15-09-2017 126672 12 113100 0 6786 6786
09AECPP2618B1ZU TRIBHUWAN PRASA460 28-09-2017 127260 12 113625 0 6817.5 6817.5
09AECPP2618B1ZU TRIBHUWAN PRASA463 29-09-2017 152320 12 136000 0 8160 8160
09CDTPM9998K1Z0 PARAS MITTAL BILLNO-11-09-2017 55639 12 49677.5 0 2980.65 2980.65
09CDTPM9998K1Z0 PARAS MITTAL BILLNO-11-09-2017 34381 12 30697.5 0 1841.85 1841.85
06ANIPK6912E1Z5 MUKESH KUMAR 135 07-09-2017 49208 12 43936 5272.3 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 151 14-09-2017 36680 12 32750 3930 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 154 15-09-2017 45500 12 40625 4875 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 156 16-09-2017 24290 12 21688 2602.6 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 170 19-09-2017 29182 12 26055 3126.6 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 179 21-09-2017 25200 12 22500 2700 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 190 25-09-2017 10920 12 9750 1170 0 0
09AAGHM8005H1Z5 MANOJ KUMAR AGA11 26-08-2017 49504 12 44200 0 2652 2652
09AAGHM8005H1Z5 MANOJ KUMAR AGA12 31-08-2017 45114 12 40280 0 2417 2417
09AAGHM8005H1Z5 MANOJ KUMAR AGA18 15-09-2017 48754 12 43530 0 2611.8 2611.8
09AAGHM8005H1Z5 MANOJ KUMAR AGA20 21-09-2017 5255 12 31477 0 1888.62 1888.62
09AFNPA4400L1ZJ HARI OM AGARWAL 11 03-08-2017 47676.16 12 42568 0 2554.08 2554.08
09AFNPA4400L1ZJ HARI OM AGARWAL 13 04-08-2017 91506.24 12 81702 0 4902.12 4902.12
09AFNPA4400L1ZJ HARI OM AGARWAL 26 16-08-2017 59462 12 53091 0 3185.5 3185.5
09AFNPA4400L1ZJ HARI OM AGARWAL 33 18-08-2017 89773.6 12 80155 0 4809.3 4809.3
09AFNPA4400L1ZJ HARI OM AGARWAL 44 02-09-2017 66923.14 12 59752.8 0 3585.17 3585.17
09AFNPA4400L1ZJ HARI OM AGARWAL 46 03-09-2017 22345 12 19951.2 0 1197 1197
09AFNPA4400L1ZJ HARI OM AGARWAL 49 06-09-2017 70286.28 12 62755.6 0 3765.34 3765.34
09AFNPA4400L1ZJ HARI OM AGARWAL 57 14-09-2017 23237 12 20746.8 0 1245 1245
06AAVPG7965R3ZF ANKUSH GARG 39 25-09-2017 24657 12 22015.4 2641.9 0 0
09AGWPG7855M1ZB SANDEEP GUPTA 43 11-08-2017 28910 18 24500 0 2205 2205

09AECPP2618B1ZU TRIBHUWAN PRASA604 14-10-2017 140420 12 125375 0 7522.5 7522.5

09AACFK5680Q1ZL KUMAR METAL WOR116 07-10-2017 55028 12 49132.5 0 2947.95 2947.95
09ARXPS1842E1Z9 SANJEEV KUMAR SE 22 11-10-2017 40909 12 36525 0 2191.5 2191.5
09CDTPM9998K1Z0 PARAS MITTAL BILLNO-12-10-2017 38769 12 34615 0 2076.9 2076.9
06AAVPG7965R3ZF ANKUSH GARG 01A 01-10-2017 38659 12 34516.8 4142 0 0
06AAVPG7965R3ZF ANKUSH GARG 88 14-10-2017 34964 12 31218 3746.2 0 0
06AAVPG7965R3ZF ANKUSH GARG 92 18-10-2017 33921 12 30286.3 3634.4 0 0

09CDTPM9998K1Z0 PARAS MITTAL BILLNO-28-11-2017 22613 12 20190 0 1211.4 1211.4

09CDTPM9998K1Z0 PARAS MITTAL BILLNO-30-11-2017 20479 12 18285 0 1097.1 1097.1
06ANIPK6912E1Z5 MUKESH KUMAR 281 16-11-2017 25620 12 22875 2745 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 300 22-11-2017 22680 12 20250 2430 0 0
06BAAPM0793B1Z4 AMIT MADAAN 198 25-11-2017 31745 12 28344 3401.3 0 0
09AAFFV3742H1ZZ VIJAY VALLABH METAGST-10324-11-2017 57568 12 51400 0 3084 3084
06AAVPG7965R3ZF ANKUSH GARG 130 25-11-2017 24840 12 22178.2 2661.4 0 0

09EZQPS6383P1ZV SHADAB 036 30-12-2017 33936 12 30300 0 1818 1818

06BMAPK6883Q1ZB KRISHAN KUMAR 280 29-12-2017 41931 12 37438 4492.6 0 0
09AKMPD7002R1ZQ NIRMALA DEVI 149 02-12-2017 202947 12 181202.7 0 10872.16 10872.16
09AKZPG5024B1Z5 ANOOP KUMAR GUP156 14-12-2017 230632 12 205921.36 0 12355.28 12355.28
09AKZPG5024B1Z5 ANOOP KUMAR GUP192 22-12-2017 298584 12 266593.2 0 15995.59 15995.59
09AFRPG1978B1Z9 BABITA GUPTA 305 13-10-2017 18561 18 15730 0 1415.7 1415.7
09AFRPG1978B1Z9 BABITA GUPTA 383 11-11-2017 19924 18 16885 0 1519.65 1519.65
09AFRPG1978B1Z9 BABITA GUPTA 440 27-11-2017 12294 18 10419 0 937.71 937.71
09AFRPG1978B1Z9 BABITA GUPTA 508 22-12-2017 49499 18 41948.4 0 3775.36 3775.36
24AEXPV5263M1ZH PRAKASHKUMAR KA76 14-12-2017 11405 12 10183 1222 0 0
09ACCPA1195J1ZQ KRISHAN LAL AHUJA3909 22-12-2017 1991 18 1687 0 151.83 151.83
09AITPG7312G1Z2 ASHISH GUPTA 75 29-12-2017 75 12 17535 0 1052 1052
09AECPP2618B1ZU TRIBHUWAN PRASA956 07-12-2017 168291 12 150260 0 9015.6 9015.6
09AECPP2618B1ZU TRIBHUWAN PRASA960 08-12-2017 131711 12 117599 0 7055.94 7055.94
09AECPP2618B1ZU TRIBHUWAN PRASA969 09-12-2017 184086 12 164362.5 0 9861.75 9861.75
09BSSPA6135K1ZC NASIR ALI 06 23-12-2017 37230 12 33241 0 1994.46 1994.46
09CDTPM9998K1Z0 PARAS MITTAL BILLNO-04-12-2017 33933 12 30297.5 0 1817.85 1817.85
09CDTPM9998K1Z0 PARAS MITTAL BILLNO-13-12-2017 59038 12 52712.5 0 3162.75 3162.75
09FTIPS9977N2Z3 GURDEEP SETHI 409 10-12-2017 600 0 600 0 0 0
06AAVPG7965R3ZF ANKUSH GARG 159 22-12-2017 23475 12 20959.4 2515.1 0 0

09AECPP2618B1ZU TRIBHUWAN PRASA1200 11-01-2018 149996 12 133925 0 8035.5 8035.5

09AECPP2618B1ZU TRIBHUWAN PRASA1250 18-01-2018 125000.96 12 111608 0 6696.48 6696.48
09AECPP2618B1ZU TRIBHUWAN PRASA1304 27-01-2018 100000 12 89287 0 5357.22 5357.22
27ALLPM3397G1ZN RITA HITESH MEHTA 1219 05-01-2018 9408 12 8400 1008 0 0
09ARXPS1842E1Z9 SANJEEV KUMAR SE 042 24-01-2018 20944 12 18700 0 1122 1122
09CDTPM9998K1Z0 PARAS MITTAL BILLNO-11-01-2018 69224 12 61807.5 0 3708.45 3708.45
06ANIPK6912E1Z5 MUKESH KUMAR 410 10-01-2018 33600 12 30000 3600 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 414 12-01-2018 25214 12 22512 2701.4 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 421 13-01-2018 36620 12 32696 3923.5 0 0

09AECPP2618B1ZU TRIBHUWAN PRASA1373 02-02-2018 149900 12 133920 0 8035.2 8035.2

09AECPP2618B1ZU TRIBHUWAN PRASA1549 23-02-2018 148937.6 12 132980 0 7978.8 7978.8
09ARXPS1842E1Z9 SANJEEV KUMAR SE 50 14-02-2018 33600 12 30000 0 1800 1800
09CDTPM9998K1Z0 PARAS MITTAL B148 02-02-2018 12426 12 11095 0 665.7 665.7
09CDTPM9998K1Z0 PARAS MITTAL BI150 07-02-2018 126462 12 112912.5 0 6774.75 6774.75
09CDTPM9998K1Z0 PARAS MITTAL B--152 13-02-2018 101822 12 90912.5 0 5454.75 5454.75
06ANIPK6912E1Z5 MUKESH KUMAR 493 22-02-2018 27227 12 24310 2917.2 0 0
09AAFFV3742H1ZZ VIJAY VALLABH METAGST-17912-02-2018 70563 12 63003.02 0 3780.18 3780.18
09AAFFV3742H1ZZ VIJAY VALLABH METAGST-20326-02-2018 5208 12 4650.22 0 279.01 279.01

09EZQPS6383P1ZV SHADAB 041 06-01-2018 50904 12 45450 0 2727 2727

09AACFK5680Q1ZL KUMAR METAL WOR357 24-03-2018 62160 12 55500 0 3330 3330
06BMAPK6883Q1ZB KRISHAN KUMAR 283 13-01-2018 45670 12 40777 4893.2 0 0
06BMAPK6883Q1ZB KRISHAN KUMAR 284 15-01-2018 44941 12 40126 4815.1 0 0
06BMAPK6883Q1ZB KRISHAN KUMAR 286 20-01-2018 28048 12 25043 3005.2 0 0
09AABFR4871R1ZE RAHUL TRADERS 1033 16-03-2018 26522 12 23680 0 1420.8 1420.8
09AEZPA4546G1Z5 SACHIN KUMAR AG 60 15-03-2018 48762 12 43537.5 0 2612.25 2612.25
09AGHPA7356G1ZD MOHIT AGARWAL 20 11-02-2018 76181 12 68019 0 4081 4081
09AGHPA7356G1ZD MOHIT AGARWAL 23 28-02-2018 27276 12 24354 0 1461 1461
09AKZPG5024B1Z5 ANOOP KUMAR GUPMP/247/10-01-2018 345898 12 308837.5 0 18530.25 18530.25
09AKZPG5024B1Z5 ANOOP KUMAR GUPMP/276/12-01-2018 670883 12 599002.8 0 35940.17 35940.17
09AKZPG5024B1Z5 ANOOP KUMAR GUPMP/298/22-01-2018 316267 12 282381 0 16942.86 16942.86
09AKZPG5024B1Z5 ANOOP KUMAR GUPMP/375/21-02-2018 311302 12 277948 0 16676.88 16676.88
09AKZPG5024B1Z5 ANOOP KUMAR GUPMP/381/23-02-2018 227109 12 202776 0 12166.56 12166.56
09AAFFV3742H1ZZ VIJAY VALLABH METAGST-20805-03-2018 48559 12 43356.55 0 2601.39 2601.39
09AAFFV3742H1ZZ VIJAY VALLABH METAGST-22817-03-2018 11313 12 10100.48 0 606.03 606.03
09AAFFV3742H1ZZ VIJAY VALLABH METAGST-23729-03-2018 6653 12 5940.29 0 356.42 356.42
09AFRPG1978B1Z9 BABITA GUPTA 593 18-01-2018 21047 18 24835 0 2235.15 2235.15
09AFRPG1978B1Z9 BABITA GUPTA 631 31-01-2018 20280 18 23930 0 2153.7 2153.7
09AFRPG1978B1Z9 BABITA GUPTA 697 19-02-2018 34441.1 18 40641 0 3657.69 3657.69
09AFRPG1978B1Z9 BABITA GUPTA 760 09-03-2018 25571 18 30174 0 2715.66 2715.66
09AFRPG1978B1Z9 BABITA GUPTA 787 22-03-2018 24687 18 29131 0 2621.79 2621.79
09AITPG7312G1Z2 ASHISH GUPTA 92 18-01-2018 19600 12 17500 0 1050 1050
09AECPP2618B1ZU TRIBHUWAN PRASA1617 03-03-2018 147813 12 131976 0 7918.56 7918.56
24FQEPS9472K1Z2 MOHD KALEEM MOHD BILLNOT20-02-2018 13440 12 12000 1440 0 0
09ARXPS1842E1Z9 SANJEEV KUMAR SE 60 07-03-2018 30240 12 27000 0 1620 1620
09ARXPS1842E1Z9 SANJEEV KUMAR SE 61 11-03-2018 48496 12 43300 0 2598 2598
09ARXPS1842E1Z9 SANJEEV KUMAR SE 67 24-03-2018 168589 12 150525 0 9031.5 9031.5
06ANIPK6912E1Z5 MUKESH KUMAR 521 01-03-2018 34776 12 31050 3726 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 538 07-03-2018 49504 12 44200 5304 0 0
06ANIPK6912E1Z5 MUKESH KUMAR 547 09-03-2018 24837 12 22176 2661.1 0 0
09AGWPG7855M1ZB SANDEEP GUPTA 760 09-03-2018 30174 18 25571 0 2301.39 2301.39
09AGWPG7855M1ZB SANDEEP GUPTA 787 22-03-2018 29131 18 24687 0 2221.83 2221.83
TOTAL 11051003 9934762 99967 557690 557690