COMPANY

BDate No Customer GSTIN Taxabl CGST SGST CESS A.CESS Total

e
16-02-2022 40 raees 2637.14 65.93 65.93 2769.00
01-02-2022 81 anas 2840.00 71.00 71.00 2982.00
01-02-2022 82 anwer 2850.00 71.25 71.25 2992.50
01-02-2022 83 ajmal 2811.43 70.29 70.29 2952.00
02-02-2022 84 hamsa 2806.86 70.17 70.17 2947.20
02-02-2022 85 hashim 2791.43 69.79 69.79 2931.00
02-02-2022 86 HIJAN 2703.57 67.59 67.59 2838.75
03-02-2022 87 husman 2785.71 69.64 69.64 2925.00
03-02-2022 88 kadeeja 2792.14 69.80 69.80 2931.75
03-02-2022 89 ZANZA 2824.29 70.61 70.61 2965.50
05-02-2022 90 ZAMZAN 2842.86 71.07 71.07 2985.00
05-02-2022 91 sumi 2798.29 69.96 69.96 2938.20
05-02-2022 92 SINU 2808.57 70.21 70.21 2949.00
06-02-2022 93 shanu 2811.43 70.29 70.29 2952.00
06-02-2022 94 SHAKIR 2849.33 71.23 71.23 2991.80
06-02-2022 95 shabeeb 2850.00 71.25 71.25 2992.50
07-02-2022 96 sanhan 2811.43 70.29 70.29 2952.00
07-02-2022 97 SALEENA 2734.74 68.37 68.37 2871.48
07-02-2022 98 salahu 2828.57 70.71 70.71 2970.00
08-02-2022 99 saheed 2850.00 71.25 71.25 2992.50
08-02-2022 100 safvan 2761.95 69.05 69.05 2900.05
08-02-2022 101 raees 2794.29 69.86 69.86 2934.00
09-02-2022 102 nizil 2805.71 70.14 70.14 2946.00
09-02-2022 103 mubashir 2789.22 69.73 69.73 2928.68
09-02-2022 104 mubarak 2790.06 69.75 69.75 2929.56
10-02-2022 105 ZANZA 2850.00 71.25 71.25 2992.50
10-02-2022 106 anas 2830.77 70.77 70.77 2972.31
10-02-2022 107 kadeeja 2757.26 68.93 68.93 2895.12
12-02-2022 108 ZANZA 2797.22 69.93 69.93 2937.08
12-02-2022 109 saheed 2786.43 69.66 69.66 2925.75
12-02-2022 110 anwer 2848.57 71.21 71.21 2991.00
13-02-2022 111 mubarak 2748.42 68.71 68.71 2885.84
13-02-2022 112 nizil 2791.89 69.80 69.80 2931.48
13-02-2022 113 sumi 2837.14 70.93 70.93 2979.00
14-02-2022 114 ZAMZAN 2817.65 70.44 70.44 2958.53
14-02-2022 115 rafi 2834.29 70.86 70.86 2976.00
14-02-2022 116 afsal 2842.86 71.07 71.07 2985.00
15-02-2022 117 husman 2795.28 69.88 69.88 2935.04
15-02-2022 118 nished 2840.00 71.00 71.00 2982.00
15-02-2022 119 yoonas 2832.86 70.82 70.82 2974.50
16-02-2022 120 MANU 2712.99 67.82 67.82 2848.64
16-02-2022 121 raees 2830.94 70.77 70.77 2972.49
16-02-2022 122 sanhan 2835.71 70.89 70.89 2977.50
17-02-2022 123 hijana 2755.11 68.88 68.88 2892.87
17-02-2022 124 afsal 2791.43 69.79 69.79 2931.00
17-02-2022 125 SHAKIR 2824.13 70.60 70.60 2965.34
19-02-2022 126 shabeeb 2775.47 69.39 69.39 2914.24
19-02-2022 127 salahu 2791.43 69.79 69.79 2931.00
19-02-2022 128 nished 2847.85 71.20 71.20 2990.24
20-02-2022 129 AKBAR 2757.14 68.93 68.93 2895.00
20-02-2022 130 SHAMNAJ 2846.54 71.16 71.16 2988.87
20-02-2022 131 hijana 2711.64 67.79 67.79 2847.22
21-02-2022 132 mubarak 2801.63 70.04 70.04 2941.71
21-02-2022 133 raees 2828.57 70.71 70.71 2970.00
21-02-2022 134 ZANZA 2850.00 71.25 71.25 2992.50
22-02-2022 135 yoonas 2707.14 67.68 67.68 2842.50
22-02-2022 136 sumi 2815.00 70.38 70.38 2955.75
22-02-2022 137 nizil 2771.43 69.29 69.29 2910.00
23-02-2022 138 rafi 2854.34 71.36 71.36 2997.06
23-02-2022 139 SINU 2770.38 69.26 69.26 2908.90
23-02-2022 140 kadeeja 2805.71 70.14 70.14 2946.00
24-02-2022 141 AKBAR 2851.43 71.29 71.29 2994.00
24-02-2022 142 MANU 2820.00 70.50 70.50 2961.00
24-02-2022 143 mubashir 2804.29 70.11 70.11 2944.50
26-02-2022 144 salahu 2845.43 71.14 71.14 2987.70
26-02-2022 145 SALEENA 2848.57 71.21 71.21 2991.00
26-02-2022 146 SHAMNAJ 2820.00 70.50 70.50 2961.00
27-02-2022 147 nished 2842.74 71.07 71.07 2984.88
27-02-2022 148 FAISAL 2852.86 71.32 71.32 2995.50
27-02-2022 149 ZANZA 2835.71 70.89 70.89 2977.50
28-02-2022 150 yoonas 2852.04 71.30 71.30 2994.64
28-02-2022 151 shanu 2800.71 70.02 70.02 2940.75
28-02-2022 152 rafi 2800.00 70.00 70.00 2940.00

204838.02 5120.95 5120.95 215079.92

Rate Taxable CGST SGST IGST Tax CESS A.CESS Total

5.00 204838.02 5120.95 5120.95 10241.90 215079.92

204838.02 5120.95 5120.95 10241.90 215079.92