Annex -2

Purchase GST Invoice Sundry Creditors

Bills GST
No Party Names Group Item Names Rate Quantity Rate Remarks
Mouse 18% 10 Pcs 75 Rs CGST
Raj
Computer Keyboard 18% 10 Pcs 150 Rs 50%
1 Computer
Parts Usb Hub 18% 15 Pcs 25 Rs SGST
State: UP
Monitor 18% 8 Pcs 4500 Rs 50%

50-500
Sugar 5% Kg 40 Rs CGST
Sharma Pvt Edible Oil 5% 80 Ltr 90 Rs 50%
2
Ltd State: UP items 12-800 SGST
Rice 5% Kg 45 Rs 50%

/
m
Namkeen 5% 5 Kg 90 Rs

.co
Fan 18% 65 Pcs 120 Rs CGST
XYZ
Electrical LED Bulb 18% 70 Pcs 85 Rs 50%
dy
3 Electronics
Items Table Fan 18% 14 Pcs 250 Rs SGST
State: UP
50%
tu
Cooler 18% 5 Pcs 2500 Rs
cs

Note Book 18% 100 Pcs 25 Rs CGST

Jain
/ss

Pencils 12% 150 Pkt 4 Rs 50%

4 Stationary Stationary
Writing Pads 18% 20 Box 25 Rs SGST
State: UP
50%
s:/

Markers 12% 25 Pcs 30 Rs

tp

Wireless 18% 18 Pcs 75 Rs

CGST
ht

Switch 18% 100 Pcs 150 Rs

Bansal Pvt Computer 50%
5 Logitech Mouse 18% 15 Pcs 250 Rs
Ltd State: UP Parts SGST
Wireless 50%
Keyboard 18% 15 Pcs 350 Rs

30-500
Sugar 5% Kg 40 Rs CGST
Sharma Pvt Edible Oil 5% 20 Ltr 90 Rs 50%
6
Ltd State: UP items 10-500 SGST
Rice 5% Kg 45 Rs 50%
Namkeen 5% 10 Kg 90 Rs

Microsoft Windows Xp 18% 100 Cd 1200 Rs IGST

7 Software
Corporation Windows 7 18% 120 Cd 1200 Rs 100%

Super Success Institute Page 104

 State: Delhi Windows 8 18% 110 Cd 1400 Rs
Windows 10 18% 120 Cd 1400 Rs
Office Software 18% 200 Cd 1000 Rs

Coffee 5% 500 Gm 150 Rs

22-900 CGST
Rakshit
Edible Salt 0% Kg 15 Rs 50%
8 Kirana
Items Jeera 5% 500 Gm 120 Rs SGST
State: UP
10-500 50%
Red Chilli 5% Kg 80 Rs

12000
Oppo 12% 6 Box Rs
CGST
Intex 12% 8 Box 9000 Rs
50%
11000
Sonu Mobile Mobile SGST

/
9 Asus 12% 7 Box Rs

m
State: UP phone 50%
12000

.co
Lenovo 12% 3 Box Rs
21000
Oneplus 12% 4 Box Rs
dy
Usb Hub 18% 12 Pcs 25 Rs
tu
CGST
Royal Wire 18% 10 Box 42 Rs 50%
cs

Computer
10 Computers Monitor 18% 12 Pcs 1400 Rs SGST
Parts
State: UP 50%
/ss

C.P.U 18% 12 Pcs 3000 Rs

Hard Disk 18% 10 Pcs 2500 Rs
s:/

Mouse 18% 10 Pcs 75 Rs CGST

tp

Big
Computer Keyboard 18% 10 Pcs 150 Rs 50%
11 Computer
Parts SGST
ht

State: UP Usb Hub 18% 15 Pcs 25 Rs

Monitor 18% 8 Pcs 4500 Rs 50%

Wireless 18% 18 Pcs 75 Rs

Al-Haider Pvt Switch 18% 100 Pcs 150 Rs
Computer IGST
12 Ltd State: Logitech Mouse 18% 15 Pcs 250 Rs
Parts 100%
Bihar Wireless
Keyboard 18% 15 Pcs 350 Rs

Note Book 18% 100 Pcs 25 Rs

Rajshaan
Pencils 12% 150 Pkt 4 Rs IGST
13 Store State: Stationary
Writing Pads 18% 20 Box 25 Rs 100%
Raj
Markers 12% 25 Pcs 30 Rs

Super Success Institute Page 105

 Coffee 5% 500 Gm 150 Rs
CGST
Rakshit Biscuit 5% 45 Pcs 10 Rs
Edible 50%
14 Kirana Jeera 5% 500 Gm 120 Rs
Items SGST
State: UP 10-500 50%
Shakkar 5% Kg 80 Rs

Windows Xp 18% 100 Cd 1200 Rs

Microsoft Windows 7 18% 120 Cd 1200 Rs IGST
15 Corporation Software Windows 8 18% 110 Cd 1400 Rs 100%
State: Delhi Windows 10 18% 120 Cd 1400 Rs
Office Software 18% 200 Cd 1000 Rs

50-500
Sugar 5% Kg 40 Rs CGST
Arshi
Edible Oil 5% 80 Ltr 90 Rs 50%

/
16 Provision

m
Items 12-800 SGST
State: UP
Rice 5% Kg 45 Rs 50%

.co
Namkeen 5% 5 Kg 90 Rs
dy
Solid State Drive 18% 25 Pcs 2500 Rs CGST
A to Z Optical Drive 18% 20 Pcs 150 Rs 50%
tu
Computer
17 Computer SMPS 18% 10 Pcs 550 Rs SGST
Parts
cs

State: UP Video Card 18% 30 Pcs 120 Rs 50%

Wireless Card 18% 15 Pcs 120 Rs
/ss

30-500
s:/

Singh Sugar 5% Kg 40 Rs CGST

Provision Edible Oil 5% 20 Ltr 90 Rs 50%
tp

18
Store Items 10-500 SGST
ht

State: UP Rice 5% Kg 45 Rs 50%

Namkeen 5% 10 Kg 90 Rs

Fan 18% 65 Pcs 120 Rs CGST

Vinod
Electrical LED Bulb 18% 70 Pcs 85 Rs 50%
19 Electronics
Items Table Fan 18% 14 Pcs 250 Rs SGST
State: UP
Cooler 18% 5 Pcs 2500 Rs 50%

Delhi Perfume 28% 65 Pcs 120 Rs

Cosmetic Cosmetic Lipistic 28% 70 Pcs 85 Rs IGST
20
Store items Body Spary 28% 14 Pcs 250 Rs 100%
State: Delhi Nail Polish 28% 25 Pcs 25 Rs

Super Success Institute Page 106

 Brick Hammer 12% 10 Pcs 135 Rs
CGST
Horvath Chisel 12% 70 Pcs 75 Rs
50%
21 Construction Tools Hand Dill
SGST
State: UP Machine 12% 2 Pcs 1500 Rs
50%
Wier Brush 12% 10 Pcs 35 Rs

50-500
Arshi Sugar 5% Kg 40 Rs CGST
Provision Edible Oil 5% 80 Ltr 90 Rs 50%
22
Store items 12-800 SGST
State: UP Rice 5% Kg 45 Rs 50%
Namkeen 5% 5 Kg 90 Rs

Fashion Jacket 12% 4 Pcs 2599 Rs CGST

Clothes Jeans 12% 8 Pcs 850 Rs 50%

/
23 Cloths

m
House Track Suit 12% 2 Pcs 2500 Rs SGST
State: UP T-Shirt 12% 8 Pcs 450 Rs 50%

Solid State Drive

.co
18% 25 Pcs 2500 Rs CGST
dy
A to Z Optical Drive 18% 20 Pcs 150 Rs 50%
Computer
24 Computer SMPS 18% 10 Pcs 550 Rs SGST
tu
Parts
State: UP Video Card 18% 30 Pcs 120 Rs 50%
cs

Wireless Card 18% 15 Pcs 120 Rs

/ss

Monitor 18% 8 Pcs 4500 Rs CGST

Dennis Dell
Computer Keyboard 18% 10 Pcs 150 Rs 50%
s:/

25 Computer
Parts Usb Hub 18% 15 Pcs 25 Rs SGST
State: UP
50%
tp

Hard Disk 18% 8 Pcs 4500 Rs

ht

Purchase
Return Debit Note
Dennis Dell Computer USB 5 Pcs
Hard
Disk 3 Pcs

Delhi Cosmetic Store Pefume 5 Pcs

Super Success Institute Page 107

 Sales GST Invoice Sundry Debtors
Bills GST
No Party Names Item Names Rate Quantity Rate Remarks
Mouse 18% 8 Pcs 85 Rs CGST
Raghu Raj Keyboard 18% 10 Pcs 190 Rs 50%
1
State: UP Usb Hub 18% 12 Pcs 30 Rs SGST
Monitor 18% 7 Pcs 5000 Rs 50%

40-500
Sugar 5% Kg 50 Rs CGST
Raju
Oil 5% 80 Ltr 90 Rs 50%
2 Shopkeeper
12-800 SGST

/
State: UP
Rice 5% Kg 45 Rs 50%

m
Namkeen 5% 5 Kg 90 Rs

.co
Fan 18% 60 Pcs 145 Rs CGST
dy
Jony Store LED Bulb 18% 70 Pcs 95 Rs 50%
3
State: UP Table Fan 18% 12 Pcs 450 Rs SGST
tu
Cooler 18% 4 Pcs 3000 Rs 50%
cs

Note Book 18% 90 Pcs 30 Rs CGST

/ss

Gupta Shop Pencils 12% 150 Pkt 6 Rs 50%

4
State: UP Writing Pads 18% 20 Box 30 Rs SGST
s:/

Markers 12% 25 Pcs 40 Rs 50%

tp

Wireless 18% 18 Pcs 85 Rs

ht

CGST
Switch 18% 100 Pcs 190 Rs
Salman Corner 50%
5 Logitech Mouse 18% 15 Pcs 300 Rs
State: UP SGST
Wireless 50%
Keyboard 18% 15 Pcs 350 Rs

25-500
Sugar 5% Kg 50 Rs CGST
Raju
Oil 5% 20 Ltr 100 Rs 50%
6 Shopkeeper
10-500 SGST
State: UP
Rice 5% Kg 50 Rs 50%
Namkeen 5% 10 Kg 100 Rs

Naaz Computer Windows Xp 18% 100 Cd 1400 Rs CGST

7
State : UP Windows 7 18% 120 Cd 1500 Rs 50%

Super Success Institute Page 108

 Windows 8 18% 110 Cd 1500 Rs SGST
Windows 10 18% 120 Cd 1700 Rs 50%
Office Software 18% 200 Cd 1000 Rs

Coffee 5% 500 Gm 180 Rs

22-900 CGST
Jeevan Kirana Salt 0% Kg 20 Rs 50%
8
State: UP Jeera 5% 500 Gm 140 Rs SGST
10-500 50%
Red Chilli 5% Kg 100 Rs

13000
Oppo 12% 6 Box Rs
CGST
Intex 12% 8 Box 9500 Rs
50%
12000
Salman Corner SGST

/
9 Asus 12% 7 Box Rs

m
State: UP 50%
14000

.co
Lenovo 12% 3 Box Rs
24000
Oneplus 12% 4 Box Rs
dy
Usb Hub 18% 12 Pcs 30 Rs
tu
CGST
Wire 18% 10 Box 45 Rs 50%
cs

Naaz Computer
10 Monitor 18% 12 Pcs 1500 Rs SGST
State : UP
50%
/ss

C.P.U 18% 12 Pcs 4000 Rs

Hard Disk 18% 10 Pcs 3000 Rs
s:/

Mouse 18% 10 Pcs 85 Rs CGST

tp

Naaz Computer Keyboard 18% 10 Pcs 170 Rs 50%

11
State : UP SGST
ht

Usb Hub 18% 15 Pcs 30 Rs

Monitor 18% 8 Pcs 5000 Rs 50%

Wireless 18% 18 Pcs 90 Rs

Switch 18% 100 Pcs 160 Rs
A to Z Shop IGST
12 Logitech Mouse 18% 15 Pcs 300 Rs
State: Haryana 100%
Wireless
Keyboard 18% 15 Pcs 400 Rs

Note Book 18% 100 Pcs 30 Rs CGST

Gupta Shop Pencils 12% 150 Pkt 5 Rs 50%
13
State: UP Writing Pads 18% 20 Box 30 Rs SGST
Markers 12% 25 Pcs 35 Rs 50%

Super Success Institute Page 109

 Coffee 5% 500 Gm 160 Rs
CGST
Raju Biscuit 5% 45 Pcs 12 Rs
50%
14 Shopkeeper Jeera 5% 500 Gm 120 Rs SGST
State: UP 10-500 50%
Shakkar 5% Kg 90 Rs

Windows Xp 18% 100 Cd 1200 Rs CGST

Windows 7 18% 120 Cd 1400 Rs 50%
Super Computer
15 Windows 8 18% 110 Cd 1500 Rs SGST
State :UP
Windows 10 18% 120 Cd 1700 Rs 50%
Office Software 18% 200 Cd 1200 Rs

50-500
Sugar 5% Kg 50 Rs CGST
Radh Provision Oil 5% 80 Ltr 100 Rs 50%

/
16

m
State: UP 12-800 SGST
Rice 5% Kg 50 Rs 50%

.co
Namkeen 5% 5 Kg 100 Rs
dy
Solid State Drive 18% 25 Pcs 3000 Rs
Optical Drive 18% 20 Pcs 200 Rs IGST
tu
Tammana Tech
17 SMPS 18% 10 Pcs 600 Rs 100%
State : Punjab
cs

Video Card 18% 30 Pcs 140 Rs

Wireless Card 18% 15 Pcs 130 Rs
/ss

30-500
s:/

Sugar 5% Kg 45 Rs CGST
Raju
Oil 5% 20 Ltr 98 Rs 50%
tp

18 Shopkeeper
10-500 SGST
State: UP
ht

Rice 5% Kg 50 Rs 50%
Namkeen 5% 10 Kg 100 Rs

Fan 18% 65 Pcs 140 Rs CGST

Electronics Mall LED Bulb 18% 70 Pcs 95 Rs 50%
19
State: UP Table Fan 18% 14 Pcs 300 Rs SGST
Cooler 18% 5 Pcs 3000 Rs 50%

Perfume 28% 60 Pcs 140 Rs CGST

Bauty Queen
Lipistic 28% 70 Pcs 95 Rs 50%
20 Store
Body Spary 28% 14 Pcs 300 Rs SGST
State: UP
Nail Polish 28% 25 Pcs 30 Rs 50%

Super Success Institute Page 110

 Brick Hammer 12% 10 Pcs 145 Rs
CGST
Chisel 12% 70 Pcs 80 Rs
Maharaj Mistri 50%
21 Hand Dill
State: UP SGST
Machine 12% 2 Pcs 1800 Rs
50%
Wier Brush 12% 10 Pcs 40 Rs

50-500
Sugar 5% Kg 45 Rs CGST
Ragh Pan Bhar Oil 5% 80 Ltr 120 Rs 50%
22
State: UP 12-800 SGST
Rice 5% Kg 55 Rs 50%
Namkeen 5% 5 Kg 100 Rs

Jacket 12% 4 Pcs 2600 Rs

New Clothes Jeans 12% 7 Pcs 1000 Rs IGST

/
23

m
State: Bihar Track Suit 12% 2 Pcs 3000 Rs 100%
T-Shirt 12% 8 Pcs 550 Rs

Solid State Drive 18%

.co
22 Pcs 3000 Rs CGST
dy
Optical Drive 18% 20 Pcs 200 Rs 50%
Super Computer
24 SMPS 18% 10 Pcs 600 Rs SGST
tu
State :UP
Video Card 18% 28 Pcs 140 Rs 50%
cs

Wireless Card 18% 15 Pcs 150 Rs

/ss

Monitor 18% 8 Pcs 5000 Rs

Bharat Trader Keyboard 18% 8 Pcs 200 Rs IGST
s:/

25
State: Haryana Usb Hub 18% 10 Pcs 30 Rs 100%
tp

Hard Disk 18% 5 Pcs 4800 Rs

ht

Sales Retured Credit Note

Super Computer Optical Mouse 2 Pcs
Video Card 4 Pcs
Bharat Traders USB Hub 5 Pcs

Super Success Institute Page 111