JSON ENERGY

GST No. 09KYSPS7298E1Z4

Month of September 2022

Purchase
Date Party GST No Bill No.
8/9/2022 PN AUTOMATION SYSTEM 09ATWPG7865L1ZK PAS/22-23/0095
8/16/2022 PODDAR ENGINEERING WORKS 07BLFPK2881J1ZU 203
8/17/2022 PODDAR ENGINEERING WORKS 07BLFPK2881J1ZU 204
8/24/2022 ABHINAV TRADING COMPANY 07AHYPJ6001F1ZB 1486
8/29/2022 PODDAR ENGINEERING WORKS 07BLFPK2881J1ZU 208
9/6/2022 ALLOY ALLIANCE 27AAKPJ8570E1ZH AA/022/22-23
9/9/2022 SIDHARTHA GASES 09ABQPJ8977L1ZH SG/01378
9/9/2022 KRISHNA STEELS 09ABWPG4386J1ZV KS/22-23/1459
9/9/2022 SPARTAN AUTOMATION 09BKMP9778G1Z8 SP/22-23/96
9/9/2022 SPARTAN AUTOMATION 09BKMP9778G1Z8 SP/22-23/97
9/10/2022 VINAYAK STEELS 09AGYPG4121G1Z9 VS/22-23/0893
9/10/2022 PN AUTOMATION SYSTEM 09ATWPG7865L1ZK PAS/22-23/0144
9/13/2022 PODDAR ENGINEERING WORKS 07BLFPK2881J1ZU 211
9/14/2022 ANAND MILLS & ELECTRIC STORES 22AHEPB2673D1Z1 SEP/22-23/3488
9/17/2022 SHREE SHIV AUTOMATION 24AICPR0348G1ZI 379
9/20/2022 SIDHARTHA GASES 09ABQPJ8977L1ZH SG/01491
9/20/2022 LIBRA TRADING 09DDZPS8635C1ZO 270
9/23/2022 GUPTA REFRACTORIES 09AAWFG2738B1Z7 GRG/22-23//0531
9/30/2022 GUPTA REFRACTORIES 09AAWFG2738B1Z7 GRG/22-23//0562

Total

SALE
Date Party GST No Bill No.
8/2/2022 VIJAY DURGA DALL MILL 37AAUFV7985K1ZT JE/22-23/028
9/3/2022 MAHALAXMI ENTERPRISES 27ALTPK7077P1ZX JE/22-23/038
9/5/2022 NEOZ ENERGY PVT.LTD. 09AAECN1422E1ZV JE/22-23/039
9/13/2022 MAHALAXMI ENTERPRISES 27ALTPK7077P1ZX JE/22-23/040
9/20/2022 NATIONAL ENGINEERING WORKS 09AIFPA9076R1ZI JE/22-23/041
9/27/2022 SHRIKISHAN DALL UDYOG PVT.LTD. JE/22-23/042
9/27/2022 MAHALAXMI ENTERPRISES 27ALTPK7077P1ZX JE/22-23/043

Total
Quantity HSN Taxable Rate CGST SGST IGST Total
9 8537 180508 18 16246 16246 212999.44
1 8414 28000 18 5040 33040
2 8414 9800 18 1764 11564
2 8501 17200 18 3096 20296
2 8414 9800 18 1764 11564
130 7219 93679 18 16826 110505
3 8311/6804 12850 18 1156.5 1156.5 15163
430 7306/7219 114000 18 10260 10260 134520
6 8482/8483/7215/87 124500 18 11205 11205 146910
1 3917 80000 18 7200 7200 94400
14010 7216/7214 773130 18 69581.7 69581.7 912293.4
2 8537/8504 33760 18 3038.4 3038.4 39836.8
5 8414 28000 18 5040 33040
1 8505 5678 18 1022 6700
8 8416 8510 18 1531.8 10041.8
6 8311 6160 18 554.4 554.4 7268.8
20 8515 1800 18 162 162 2124
8 3816 17680 18 1591 1591 20862
4 3816 4400 18 396 396 5192

1549455 121391 121391 36083.8 1828320.24

Quantity HSN Taxable Rate CGST SGST IGST Total

3 8455 2763000 18 497340 3260340
7 8414/8416 74300 18 13374 87674
10 8416 203000 18 18270 18270 239540
8 8416/3816 157400 18 28332 185732
1 7321 160000 12 9600 9600 179200
2 8200 18 1476 9676
2 8416 6500 18 1170 7670

3372400 27870 27870 541692 3969832