TEMPERATURE TECH SERVICES: 01/03/2019 - 31/03/2020

Client Name Client GSTIN Invoice Number

Gurudeo Datta Construction Company (GDCC) 27ANTPS6218E1ZJ 190
Gurudeo Datta Construction Company (GDCC) 27ANTPS6218E1ZJ 204
Gurudeo Datta Construction Company (GDCC) 27ANTPS6218E1ZJ 230
Gurudeo Datta Construction Company (GDCC) 27ANTPS6218E1ZJ 240
Gurudeo Datta Construction Company (GDCC) 27ANTPS6218E1ZJ 248
Gurudeo Datta Construction Company (GDCC) 27ANTPS6218E1ZJ 252

TOTAL INVOICES

Date
11-07-19
20-07-19
1-11-19
26-12-19
23-01-20
27-02-20
 Issue Date Amount before Tax Amount before Tax (after Discount) CGST SGST
18/07/2019 64537.50 64537.50 8855.25 8855.25
28/08/2019 8000.00 8000.00 630.00 630.00
05/12/2019 4000.00 4000.00 535.00 535.00
01/01/2020 4000.00 4000.00 535.00 535.00
25/01/2020 5468.75 5468.75 765.63 765.63
07/02/2020 3466.10 3466.10 311.95 311.95

89472.35 11632.83 11632.83

bank payements
12000.00
82284.00
9260.00
10410.00
4090.00
7000.00
125044.00
 Total Status Amount Paid Balance Date Of Payment
82248 Paid 82248.00 0.00 20/07/2019
9260 Paid 9260.00 0.00 01/11/2019
5070 Unpaid 0.00 5070.00
5070 Unpaid 0.00 5070.00
7000 Unpaid 0.00 7000.00
4090 Paid 4090.00 0.00 23/01/2020

112738.00 95598.00 17140.00

Payments
1. Payment Type: Bank Transfer; Amount: ₹82248.00; Payment Date: 20/07/2019; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹9260.00; Payment Date: 01/11/2019; Notes: None

1. Payment Type: Bank Transfer; Amount: ₹4090.00; Payment Date: 23/01/2020; Notes: None