Machinary Cost

GST
Sl.No Date Item Name item Cost QTY GST (%)
Amount
1 26/09/2018 Incense Making Machine 86000 7 18 108360
2 26/09/2018 Blender Mixing Machine 145000 1 18 26100
3 26-09-2018 Filter Sewing Machine 50000 1 18 9000
4 26/09/2018 Driyers Mechine 20000 5 18 18000
5 1/10/2018 Incense Making Machine 86000 2 18 30960
Machinary Cost

Material Cost
GST
Sl.No Date Item Name item Cost (KG) QTY (K.G) GST (%) Amount
1 26/09/2018 Bambo Sticks AAA Grade 100 1500 5 7500
2 26/09/2018 Wood Powder 35 7380 5 12915
3 8/10/2018 Potassium 85 50 18 765
4 9/11/2018 Potassium 85 150 18 2295
5 9/11/2018 Colors(green,red) 0 0 0 0
6 8/10/2018 Orange Color 450 25 18 2025
7 9/11/2018 Orange Color 450 75 18 6075
8 8/10/2018 Gum China 85 25 18 382.5
9 23/10/2018 Gum China 85 80 18 1224
10 9/11/2018 Gum China 85 30 18 459
Material Cost
Meterial Advance Nagraj
 Total

710360
171100
59000
118000
202960
1261420

Total

157500
271215
5015
15045
0
13275
39825
2507.5
8024
3009
512406.5
20000