GTM INDUSTRIES PVT. LTD.

A-6, C-6 UPSIDC INDL. AREA,

KOSI KALAN, DISTT. MATHURA (UTTAR PRADESH)
Sales Register
1-Jul-21 to 20-Jul-21
Date Quantity Gross Total TAXABLE CARTAGE CGST SGST IGST
VALUE OUTPUT OUTPUT OUTPUT
1-Jul-21 43416.50 MTR 848243.60 789373.50 18478 9072 9072 22249.60
2-Jul-21 47374.89 MTR 729519.83 677879.75 16901 7469 7469 19800.52
3-Jul-21 46918.80 MTR 956844.75 882574.25 28706.40 14664.09 14664.09 16236
5-Jul-21 12615.20 MTR 262000.74 247365.90 2158.60 1132.48 1132.48 10211
6-Jul-21 18030.70 MTR 326556.53 305001.10 6005.08 1889.54 1889.54 11771
7-Jul-21 30397.80 MTR 586944.03 544972.75 14021.50 6927.66 6927.66 14094
8-Jul-21 20913.60 MTR 455818.98 427198.80 6915 3831 3831 14043.82
9-Jul-21 34120.60 MTR 664557.93 610701.75 22211 9152 9152 13340.97
10-Jul-21 39177.79 MTR 868242.99 797699.14 29199 13688 13688 13968.72
12-Jul-21 14871.50 MTR 270497.21 246116.88 11500 5699 5699 1481.99
13-Jul-21 64487.70 MTR 1177955.97 1095540.75 26322.07 12372.68 12372.68 31348
14-Jul-21 19251.50 MTR 393860.62 359678.50 15426.79 7321.05 7321.05 4113
15-Jul-21 35861.80 MTR 756360.12 697800.05 22543 10712 10712 14593.35
16-Jul-21 25160.81 MTR 485646.01 458692.41 3828 1546 1546 20033.82
17-Jul-21 11981.90 MTR 300212.21 280544.90 5372 3524 3524 7248.63
19-Jul-21 50372.24 MTR 830858.67 778484.18 12810 4556 4556 30452.86
20-Jul-21 20540.80 MTR 458497.37 426704.00 9960 5493 5493 10847.73
TOTAL 535494.13 MTR 10372617.56 9626328.61 252354 119049 119049 255835.96

14-Jul-21 11905 PCS 250005.00 238100.00 0.00 5952.50 5952.50 0