MY GSTIN TRADE NAME SUPPLIER NAME GSTIN INVOICE ID

27ABWPL6408N1ZT VICTORY PRODUCTS VICTORY PRODUCTS 27AAIPK3677P1ZX 174

27ABWPL6408N1ZT LUMBA WORLD LUMBA WORLD 27AADFO7126Q1ZP GT/3012
27ABWPL6408N1ZT S M B & CO S M B & CO 27ABKFS9079E1ZL SMB/20-21/281
27ABWPL6408N1ZT SWASTIK TRADERS SWASTIK TRADERS 27AGSPJ3590Q1ZE GST-5778/20-21
27ABWPL6408N1ZT VINAYAK TRADERS VINAYAK TRADERS 27AAMFV6724G1ZS 982
INVOICE DATE INVOICE TYPE PLACE OF SUPPLY TAXABLE AMOUNT (Rs) CGST SGST IGST
17-Oct-2020 Regular MAHARASHTRA 1,300.00 117.00 117.00 0.00
30-Mar-2021 Regular MAHARASHTRA 1,029.00 92.61 92.61 0.00
13-Feb-2021 Regular MAHARASHTRA 10,050.95 904.59 904.59 0.00
10-Mar-2021 Regular MAHARASHTRA 148.31 13.35 13.35 0.00
27-Jan-2021 Regular MAHARASHTRA 1,920.00 172.80 172.80 0.00
CESS TOTAL TAX AMOUNT (Rs) TOTAL AMOUNT (Rs)
0.00 234.00 1,013.60
0.00 185.22 1,214.00
0.00 1,809.18 11,860.00
0.00 26.70 175.00
0.00 345.60 2,265.60