Professional Documents
Culture Documents
Sl.No. Month Invoice No. Invoice Date Company Name Company GST No. Amount CGST @ 9% SGST @ 9% Invoice Amount Date Date
1 Apr-19 001/2019-20 17.04.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 273,850.00 24,646.50 24,646.50 323,143.00 17/07/2019 16/07/2019
2 04/2019-20 09.06.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 1,130,835.30 101,775.18 101,775.18 1,334,385.65
Jun-19 17/07/2019 17/07/2019
3 05/2019-20 10.06.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 1,506,370.00 135,573.30 135,573.30 1,777,516.60
5 07/2019-20 01.07.2019 ACME CLEANTECH SOLUTIONS 37AAECA0914A1ZE 405,000.00 36,450.00 36,450.00 477,900.00
LIMITED
6 008/2019-20 01.07.2019 VATECH WABAG LIMITED 37AABCV0225G1ZO 1,016,445.00 91,480.05 91,480.05 1,199,405.10
Jul-19 27/08/2019 18/12/2019
7 09/2019-20 13.07.2019 VATECH WABAG LIMITED 37AABCV0225G1ZO 925,500.00 83,295.00 83,295.00 1,092,090.00
8 10/2019-20 15.07.2019 VATECH WABAG LIMITED 37AABCV0225G1ZO 264,000.00 23,760.00 23,760.00 311,520.00
9 11/2019-20 17.07.2019 BHARAT HEAVY ELECTRICALS 37AAACB4146P7Z8 38,800.00 3,492.00 3,492.00 45,784.00
LIMITED
10 012/2019-20 04.08.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 45,000.00 4,050.00 4,050.00 53,100.00
Aug-19 11/9/2019 18/12/2019
ACME CLEANTECH SOLUTIONS
11 13/2019-20 05.08.2019 LIMITED 37AAECA0914A1ZE 21,220.00 1,909.80 1,909.80 25,039.60
12 Sep-19 14/2019-20 05.09.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 30,000.00 2,700.00 2,700.00 35,400.00 22/10/2019 18/12/2019
13 15/2019-20 24.09.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 521,048.24 46,894.34 46,894.34 614,836.92
14 Oct-19 16/2019-20 25.09.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 524,802.50 47,232.23 47,232.23 619,266.95 26/11/2019 18/12/2019
16 18/2019-20 08.11.2019 VATECH WABAG LIMITED 37AABCV0225G1ZO 178,795.00 16,091.55 16,091.55 210,978.10
17 20/2019-20 28.11.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 56,000.00 5,040.00 5,040.00 66,080.00
18 Jan-20 21/2019-20 14.12.2019 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 173,496.00 15,614.64 15,614.64 204,725.28
19 23/2019-20 11.01.2020 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 65,900.00 5,931.00 5,931.00 77,762.00
22 24-2019-2020 24.02.2020 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 40,500.00 3,645.00 3,645.00 47,790.00
Feb-20
23 25-2019-2020 24.02.2020 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 187,954.00 16,915.86 16,915.86 221,785.72
24 24/2019-20 28.02.2020 MAHINDRA SUSTEN LTD 37AAGCM8122L1Z5 817,552.39 73,579.72 73,579.72 964,711.82