Cement - OPC 53

Qty. Base
Sr. No. Bill No. Date GST
Rate Used Value Value
GST Rate Amount ED 12.5%
(In Rs.) (In (In Rs.) (without
(In Rs.)
Tonnes) GST)
1 11 9/21/2017 3984.38 50 199219 28% 43579.16 155639.8 19454.98
2 12 9/29/2017 4062.5 106 430625 28% 94199.22 336425.8 42053.22
3 13 10/18/2017 4062.5 57 231562.5 28% 50654.3 180908.2 22613.53
4 14 11/24/2017 3906.25 157 613281.3 28% 134155.3 479126 59890.75
5 15 12/15/2017 3828.12 112 428749.4 28% 93788.94 334960.5 41870.06
6 16 1/9/2018 3828.12 255 976170.6 28% 213537.3 762633.3 95329.16
7 17 2/20/2018 3828.12 349 1336014 28% 292253 1043761 130470.1
8 18 3/23/2018 3828.12 130 497655.6 28% 108862.2 388793.4 48599.18
9 19 4/18/2018 3828.12 211 807733.3 28% 176691.7 631041.7 78880.21
10 20 5/28/2018 4062.5 301 1222813 28% 267490.2 955322.3 119415.3
11 21 6/28/2018 3906.25 261 1019531 28% 223022.5 796508.8 99563.6
12 22 8/14/2018 4296.88 248 1065626 28% 233105.7 832520.5 104065.1
13 23 10/10/2018 3906.25 141 550781.3 28% 120483.4 430297.9 53787.23
14 24 11/27/2018 3906.25 121 472656.3 28% 103393.6 369262.7 46157.84
15 25 1/7/2019 3906.25 370 1445313 28% 316162.1 1129150 141143.8
16 26 2/7/2019 3906.25 1276 4984375 28% 1090332 3894043 486755.4
17 27 2/25/2019 3906.25 345 1347656 28% 294799.8 1052856 131607.1
18 28 3/18/2019 3906.25 55 214843.8 28% 46997.07 167846.7 20980.83

17844606
 Cement - Plain
Qty. Base
Base Total GST
VAT @ Rate Used Value Value
Value + Pre-GST GST Rate Amount ED 12.5%
15% (In Rs.) (In (In Rs.) (without
ED Tax (In Rs.)
Tonnes) GST)
175094.8 26264.22 45719.2 19 0 0 0
378479 56771.85 98825.07 11 0 0 0
203521.7 30528.26 53141.78 11 0 0 0
539016.7 80852.51 140743.3 19 0 0 0
376830.6 56524.58 98394.65 55 0 0 0
857962.4 128694.4 224023.5 37 0 0 0
1174231 176134.6 306604.7 75 0 0 0
437392.6 65608.89 114208.1 29 0 0 0
709921.9 106488.3 185368.5 35 0 0 0
1074738 161210.6 280625.9 85 0 0 0
896072.4 134410.9 233974.5 45 0 0 0
936585.6 140487.8 244552.9 43 0 0 0
484085.1 72612.76 126400 19 0 0 0
415420.5 62313.08 108470.9 19 0 0 0
1270294 190544.1 331687.9 100 0 0 0
4380798 657119.8 1143875 285 0 0 0
1184464 177669.5 309276.6 100 0 0 0
188827.5 28324.13 49304.96 0 0 0 0
 Cement - Filling walls
Qty. Base
Base Total GST
VAT @ Rate Used Value Value
Value + Pre-GST GST Rate Amount ED 12.5%
15% (In Rs.) (In (In Rs.) (without
ED Tax (In Rs.)
Tonnes) GST)
0 0 0 15 0 0 0
0 0 0 375 0 0 0
0 0 0 150 0 0 0
0 0 0 0 0 0
0 0 0 55 0 0 0
0 0 0 0 0 0 0
0 0 0 185 0 0 0
0 0 0 8 0 0 0
0 0 0 50 0 0 0
0 0 0 15 0 0 0
0 0 0 475 0 0 0
0 0 0 35 0 0 0
0 0 0 0 0 0 0
0 0 0 70 0 0 0
0 0 0 3000 0 0 0
0 0 0 10200 0 0 0
0 0 0 3800 0 0 0
0 0 0 1200 0 0 0
s Steel
Base
Base Total Qty. GST
VAT @ Rate Value Value
Value + Pre-GST Used GST Rate Amount ED 12.5%
15% (In Rs.) (In Rs.) (without
ED Tax (In kgs) (In Rs.)
GST)
0 0 0 34.5 8550 294975 18% 44996.19 249978.8 31247.35
0 0 0 34.53 34850 1203371 18% 183565 1019806 127475.7
0 0 0 33.9 16400 555960 18% 84807.46 471152.5 58894.07
0 0 0 34.58 24900 861042 18% 131345.4 729696.6 91212.08
0 0 0 36.48 29800 1087104 18% 165829.4 921274.6 115159.3
0 0 0 41.02 41900 1718738 18% 262180.4 1456558 182069.7
0 0 0 45.08 61900 2790452 18% 425662.2 2364790 295598.7
0 0 0 45.59 20500 934595 18% 142565.3 792029.7 99003.71
0 0 0 45.08 40950 1846026 18% 281597.2 1564429 195553.6
0 0 0 45.69 64350 2940152 18% 448497.7 2491654 311456.7
0 0 0 42.63 56700 2417121 18% 368713.4 2048408 256051
0 0 0 42.6 59400 2530440 18% 385999.3 2144441 268055.1
0 0 0 42.6 18800 800880 18% 122168.1 678711.9 84838.98
0 0 0 42.6 13100 558060 18% 85127.8 472932.2 59116.53
0 0 0 42.6 20000 852000 18% 129966.1 722033.9 90254.24
0 0 0 40.1 27000 1082700 18% 165157.6 917542.4 114692.8
0 0 0 40.1 13500 541350 18% 82578.81 458771.2 57346.4
0 0 0 40.1 6000 240600 18% 36701.69 203898.3 25487.29

23255565
 Aggregate
Qty. Base
Base Total GST
VAT @ Rate Used Value Value
Value + Pre-GST GST Rate Amount ED 12.5%
15% (In Rs.) (In (In Rs.) (without
ED Tax (In Rs.)
Tonnes) GST)
281226.2 42183.92 73431.28 114.28 16 1828.48 5% 87.07048 1741.41 0
1147281 172092.2 299567.9 114.28 12 1371.36 5% 65.30286 1306.057 0
530046.6 79506.99 138401.1 115 0 0 5% 0 0 0
820908.7 123136.3 214348.4 123.81 107 13247.67 5% 630.8414 12616.83 0
1036434 155465.1 270624.4 115 0 0 5% 0 0 0
1638627 245794.1 427863.8 115 0 0 5% 0 0 0
2660389 399058.3 694657 400 82 32800 5% 1561.905 31238.1 0
891033.4 133655 232658.7 409.52 7 2866.64 5% 136.5067 2730.133 0
1759982 263997.4 459551 123.81 140 17333.4 5% 825.4 16508 0
2803111 420466.6 731923.3 123.81 30 3714.3 5% 176.8714 3537.429 0
2304459 345668.8 601719.7 123.81 45 5571.45 5% 265.3071 5306.143 0
2412496 361874.4 629929.4 123.81 415 51381.15 5% 2446.721 48934.43 0
763550.8 114532.6 199371.6 123.81 0 0 5% 0 0 0
532048.7 79807.31 138923.8 133.33 0 0 5% 0 0 0
812288.1 121843.2 212097.5 123.81 0 0 5% 0 0 0
1032235 154835.3 269528.1 123.81 0 0 5% 0 0 0
516117.6 77417.64 134764 114.28 0 0 5% 0 0 0
229385.6 34407.84 59895.13 114.28 100 11428 5% 544.1905 10883.81 0
0
141542.5 0
0
0
 Sand
Qty. Base
Base Total GST
VAT @ Rate Used Value Value
Value + Pre-GST GST Rate Amount ED 12.5%
5% (In Rs.) (In (In Rs.) (without
ED Tax (In Rs.)
Tonnes) GST)
87.07048 87.07048 361.9 0 0 5% 0 0 0
65.30286 65.30286 361.9 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
630.8414 630.8414 361.9 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
1561.905 1561.905 361.9 28 10133.2 5% 482.5333 9650.667 0
136.5067 136.5067 361.9 0 0 5% 0 0 0
825.4 825.4 361.9 20 7238 5% 344.6667 6893.333 0
176.8714 176.8714 361.9 120 43428 5% 2068 41360 0
265.3071 265.3071 361.9 18 6514.2 5% 310.2 6204 0
2446.721 2446.721 667 0 0 5% 0 0 0
0 0 667 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
0 0 361.9 0 0 5% 0 0 0
544.1905 544.1905 361.9 0 0 5% 0 0 0

67313.4
 Pre GST
Base Total Total Pre Refund
VAT @ Total ITC of Bill Pre-GST Tax
Value + Pre-GST GST Post GST as per
5% GST Amount 0.6% Liabilitie
ED Tax Taxes NWR
s
0 0 0 88662.413167 2017263 12103.58 119237.6 131341.1 216135.3 84794.19
0 0 0 277829.51313 7827381 46964.29 398458.2 445422.5 838648 393225.4
0 0 0 135461.7545 2072692 12436.15 191542.8 203979 222074.1 18095.15
0 0 0 266131.5047 3089816 18538.9 355722.5 374261.4 331051.7 -43209.66
0 0 0 259618.36373 3459157 20754.94 369019.1 389774 370624 -19150
0 0 0 475717.69163 5634130 33804.78 651887.3 685692.1 603656.8 -82035.32
482.5333 482.5333 719959.64384 8222085 49332.51 1003306 1052639 880937.7 -171701
0 0 0 251564.00815 4016414 24098.48 347003.3 371101.8 430330.1 59228.3
0 344.6667 344.6667 459458.91686 5891729 35350.37 646089.5 681439.9 631256.7 -50183.21
0 2068 2068 718232.79224 8796361 52778.17 1014794 1067572 942467.3 -125105
0 310.2 310.2 592311.34096 6011140 36066.84 836269.7 872336.5 644050.7 -228286
0 0 0 621551.78346 6320132 37920.79 876929.1 914849.9 677157 -237693
0 0 0 242651.53403 2856926 17141.56 325771.6 342913.2 306099.2 -36813.95
0 0 0 188521.3513 3200765 19204.59 247394.8 266599.3 342939.1 76339.77
0 0 0 446128.21107 6723176 40339.06 543785.4 584124.4 720340.3 136215.8
0 0 0 1255489.6584 17913066 107478.4 1413403 1520882 1919257 398375.5
0 0 0 377378.61825 5694848 34169.09 444040.6 478209.7 610162.3 131952.6
0 0 0 84242.955704 2352844 14117.06 109744.3 123861.3 252090.4 128229.1

432278.9
Refund
As Per
WR

127472.9
560818.5
86612.39
64920.21
111005.6
127939.1
160978
178766.1
171797.8
224234.5
51739.37
55605.22
63447.68
154417.8
274212.1
663767.4
232783.7
167847.5
Bill no Steel Cement opc 53
Rate From Inv Date Inv No. Rate From
11 34.5 shreenathji marketing 7/31/2017 160 3984.38 Gujarat Sidhee Cement Ltd
12 34.53 shreenathji marketing 9/20/2017 237 4062.5 Saurashtra cement ltd
13 33.9 shreenathji marketing 10/24/2017 353 4062.5 Saurashtra cement ltd
14 34.58 shreenathji marketing 11/7/2017 419 3906.25 Saurashtra cement ltd
15 36.48 shreenathji marketing 12/14/2017 635 3828.12 Saurashtra cement ltd
16 41.02 shreenathji marketing 1/5/2018 757 3828.12 Saurashtra cement ltd
17 45.08 shreenathji marketing 2/23/2018 991 3828.12 Saurashtra cement ltd
18 45.59 shreenathji marketing 3/19/2018 1114 3828.12 Gujarat Sidhee Cement Ltd
19 45.08 shreenathji marketing 4/10/2018 92 3828.12 Gujarat Sidhee Cement Ltd
20 45.69 shreenathji marketing 6/7/2018 689 4062.5 Gujarat Sidhee Cement Ltd
21 42.63 shreenathji marketing 7/19/2018 933 3906.25 Saurashtra cement ltd
22 42.6 shreenathji marketing 7/19/2018 933 4296.88 Saurashtra cement ltd
23 42.6 shreenathji marketing 3906.25 Gujarat Sidhee Cement Ltd
24 42.6 shreenathji marketing 3906.25 Gujarat Sidhee Cement Ltd
25 42.6 shreenathji marketing 3906.25 Gujarat Sidhee Cement Ltd
26 40.1 shreenath steels 2/18/2019 1260 3906.25 Gujarat Sidhee Cement Ltd
27 40.1 shreenathji marketing 3906.25 Gujarat Sidhee Cement Ltd
28 40.1 shreenathji marketing 3906.25 Saurashtra cement ltd
Cement opc 53 Aggregate Sa
Inv Date Inv No. Rate From Inv Date Inv No. Rate
9/26/2017 RNVT1718010488 114.28 Yogeshwar Trading Co 8/31/2017 8 361.9
10/25/2017 SKAYI0096OCT17 114.28 Yogeshwar Trading Co 9/30/2017 15 361.9
10/26/2017 SKAYTI00104OCT17 115 Yogeshwar Trading Co 10/31/2017 26 361.9
11/19/2017 RNVT1718021004 123.81 Yogeshwar Trading Co 11/30/2017 31 361.9
12/3/2017 RNVT1718023937 115 Yogeshwar Trading Co 12/31/2017 40 361.9
1/23/2018 RNVT1718033321 115 Yogeshwar Trading Co 1/31/2018 46 361.9
2/2/2018 RNVT1718035487 400 Shreeji Enterprise 2/15/2018 127 361.9
3/31/2018 SGMTI1718044515 409.52 Shreeji Enterprise 3/1/2018 143 361.9
4/1/2018 SGMTI1819000043 123.81 J B Corporation 4/30/2018 2 361.9
5/30/2018 SGMTI1819012576 123.81 J B Corporation 5/31/2018 9 361.9
6/28/2018 RNVT1819018075 123.81 J B Corporation 6/30/2018 10 361.9
8/9/2018 RNVT1819025154 123.81 J B Corporation 7/31/2018 17 667
10/24/2018 SGMTI1819036216 123.81 J B Corporation 9/30/2018 23 667
133.33 J B Corporation 11/30/2018 30 361.9
123.81 J B Corporation 361.9
123.81 J B Corporation 361.9
114.28 Yogeshwar Trading Co 361.9
114.28 Yogeshwar Trading Co 361.9
 Sand
From Inv Date Inv No.
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise 4/3/2018 4
Maan Enterprise 5/5/2018 9
Maan Enterprise 6/2/2019 13
Shreenath Suppliers 8/31/2018 417
Shreenath Suppliers 9/30/2018 424
Maan Enterprise 7/5/2018 16
Maan Enterprise
Maan Enterprise
Maan Enterprise
Maan Enterprise
 CUM SAND AGREEGATE CEMENT
KG KG KG
M15 1 660 1320 220
M20 1 734 1193 372
M25 1 724 1175 409
M30 1 722 1172 429
M35 1 720 1175 485
M40 1 715 1180 510
Sr. No. R.A. Bill No. M15
CUM SAND AGREEGATE CEMENT

1 11
2 12
3 13
4 14
5 15
6 16
7 17
8 18
9 19
10 20
11 21
12 22
13 23
14 24
15 25
16 26
17 27
18 28