Book 1

Summary For B2B(4)
No. of Recipients No. of Invoices Total Invoice Value

82 166 2057485.00
GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value Place Of Supply Reverse Charge
Applicable %Tax
09AHTPM2867K1ZG SIDDHBALI SPORTS 2327 1-Jan-23 8909.00 09-Uttar Pradesh N
09AKUPK2129A1Z8 COMPLETE CONSTRUC 2328 1-Jan-23 6455.00 09-Uttar Pradesh N
09AAACR6871K1ZV RAJPAL MARKETING P 2329 1-Jan-23 10384.00 09-Uttar Pradesh N
09AATCS1374B1Z6 SUPER FASHION FILA 2330 1-Jan-23 1601.00 09-Uttar Pradesh N
09AUCPB0404F1ZF SHRI SHYAM TRADERS 2331 1-Jan-23 3752.00 09-Uttar Pradesh N
09AAJCT2817N1ZS TRIPLE EEE POWER SO 2332 1-Jan-23 13643.00 09-Uttar Pradesh N
09ATCPR5330B1ZY KAMLESH TRADING 2333 1-Jan-23 6540.00 09-Uttar Pradesh N
09AABCH5135M1ZD HIND SPORTS P LTD 2335 1-Jan-23 4246.00 09-Uttar Pradesh N
09AHEPS1938C1ZC PITAMBARA PEETH EN 2336 1-Jan-23 10539.00 09-Uttar Pradesh N
09ADLPS2026A1ZS DHAMIA ELECTRIC SER 2337 1-Jan-23 600.00 09-Uttar Pradesh N
09AGGPS3939L1ZO R K ENGINEERS 2340 1-Jan-23 640.00 09-Uttar Pradesh N
09AADFM1498H1Z1 MODERN STEELS 2341 1-Jan-23 11254.00 09-Uttar Pradesh N
09AAACK7904Q1ZY K D PRINTS PRIVATE L 2342 1-Jan-23 11121.00 09-Uttar Pradesh N
09ACEFS9568B2ZQ SYSTELLAR INNOVATI 2344 1-Jan-23 9371.00 09-Uttar Pradesh N
09ARPPJ5390J1Z4 PREMIUM MACHINERY 2345 1-Jan-23 1980.00 09-Uttar Pradesh N
09AAVFR0114P1ZM RADIX POWER SOLUTI 2347 3-Jan-23 1200.00 09-Uttar Pradesh N
09APTPA1562M1ZH H S ENTERPRISES 2349 3-Jan-23 1810.00 09-Uttar Pradesh N
09AEYPM6710P1ZH NATIONAL SPORTS 2350 3-Jan-23 1920.00 09-Uttar Pradesh N
09AABCB5502G1Z1 BHALLA SPORTS P LTD 2351 3-Jan-23 13322.00 09-Uttar Pradesh N
09AAGCA9887N1ZM ANUSHREE ELECTRICA 2353 3-Jan-23 15301.00 09-Uttar Pradesh N
09AIKPS0021P1ZW SHAKTI ENTERPRISES 2354 3-Jan-23 3870.00 09-Uttar Pradesh N
09ACGPG4801M1ZJ L K PACKERS 2355 3-Jan-23 1700.00 09-Uttar Pradesh N
09AACCA6984C1ZL ANUPAM SUITINGS PV 2357 3-Jan-23 5454.00 09-Uttar Pradesh N
09AACCJ8160B1ZQ JDM TECHNOLOGIES P 2358 3-Jan-23 3253.00 09-Uttar Pradesh N
09AAACF2659M2Z8 FIIT JEE LTD 2361 3-Jan-23 4591.00 09-Uttar Pradesh N
09ADDPA3867D1ZT SHUDH CONTAINERS 2362 3-Jan-23 1200.00 09-Uttar Pradesh N
09ABOFS0079G1ZT SHARDA EXPORTS 2363 3-Jan-23 12578.00 09-Uttar Pradesh N
09AANFV7240G1ZS VIJAY SHREE STEEL IN 2368 3-Jan-23 1820.00 09-Uttar Pradesh N
09AAOPB4936A1ZX SUMIT KUMAR BHADU 2370 4-Jan-23 2611.00 09-Uttar Pradesh N
09AAECA9305M1ZD ANAND TRIPLEX BOAR 2371 4-Jan-23 18538.00 09-Uttar Pradesh N
09AAACV6330P1ZV VISHAL TRANSFORME 2372 4-Jan-23 17021.00 09-Uttar Pradesh N
09BDAPB7402B1ZB LOHITECH CIRCUITS 2373 4-Jan-23 1340.00 09-Uttar Pradesh N
09ABSFA3612R1ZR ARIHANT STONE CRUS 2376 4-Jan-23 44083.00 09-Uttar Pradesh N
09AAGCE3881L1Z4 EVEREST BEVERAGES 2379 4-Jan-23 17369.00 09-Uttar Pradesh N
09AADFC4064B1ZV CHANDRADEV TEXTILE 2380 4-Jan-23 1580.00 09-Uttar Pradesh N
09AACCK3818R1ZX KRISHNA CAP BOX PRI 2388 5-Jan-23 6801.00 09-Uttar Pradesh N
09AVXPS8905L1ZC TRUE ENGINEERS 2394 5-Jan-23 800.00 09-Uttar Pradesh N
09AHEPS1938C1ZC PITAMBARA PEETH EN 2395 6-Jan-23 20637.00 09-Uttar Pradesh N
09ARUPS5297C2ZY SHIV CHANDRA SINGH 2396 6-Jan-23 16043.00 09-Uttar Pradesh N
09AABCP4642B1ZQ PREMIER INGOTS ME 2401 6-Jan-23 15678.00 09-Uttar Pradesh N
09BABPK9514M1ZB B K ELECTRICALS MAL 2402 6-Jan-23 6359.00 09-Uttar Pradesh N
07AAWCA2030P1Z9 ARKN ENTERPRISES P 2406 6-Jan-23 1250.00 07-Delhi N
09AABFV9110F1Z9 VARDHMAN INDUSTRI 2408 7-Jan-23 19475.00 09-Uttar Pradesh N
09AAJCT7884M1Z9 TERCET INFRASTRUCT 2412 8-Jan-23 2000.00 09-Uttar Pradesh N
09AADCS1838G1ZB SUPER FASHION FAST 2413 8-Jan-23 7800.00 09-Uttar Pradesh N
09AEEFS9657R1ZS SHIV SHAKTI PLASTIC 2418 10-Jan-23 6180.00 09-Uttar Pradesh N
09AAHCC3338B1ZY CALIBRE SPECIALTY E 2421 10-Jan-23 5670.00 09-Uttar Pradesh N
09AAACO7059A1ZL O P GUPTA CONSTRUC 2422 10-Jan-23 640.00 09-Uttar Pradesh N
09AMQPM9421P1Z2 ROHIT COMMUNICAT 2423 10-Jan-23 3042.00 09-Uttar Pradesh N
09ADKPK1018M1ZE SHIVAM HANDLOOM 2424 10-Jan-23 1800.00 09-Uttar Pradesh N
09ABAFS4055N1ZS SHYAM SAFE FURNIS 2425 10-Jan-23 4662.00 09-Uttar Pradesh N
09AAACT4119L1Z6 TATA PROJECTS LTD 2430 11-Jan-23 3300.00 09-Uttar Pradesh N
09AIQPJ4539H1ZT ANMOL TEXTILES 2431 11-Jan-23 21681.00 09-Uttar Pradesh N
09AMQPM9421P1Z2 ROHIT COMMUNICAT 2435 11-Jan-23 6301.00 09-Uttar Pradesh N
09AACCJ8160B1ZQ JDM TECHNOLOGIES P 2436 11-Jan-23 900.00 09-Uttar Pradesh N
09ABAFA2457L1ZC AEI TECHNOLOGIES 2443 12-Jan-23 3200.00 09-Uttar Pradesh N
09AABCH7439Q1ZU HEPTACARE POWER IN 2445 12-Jan-23 19556.00 09-Uttar Pradesh N
09AAACM2301H1ZY MODI HITECH INDIA L 2446 12-Jan-23 885.00 09-Uttar Pradesh N
09AKUPK2129A1Z8 COMPLETE CONSTRUC 2447 12-Jan-23 4182.00 09-Uttar Pradesh N
09AACFC8785C1ZA C K ENTERPRISES 2450 12-Jan-23 1996.00 09-Uttar Pradesh N
09AAACD6185E1ZN DEEPEEKA EXPORTS PV 2451 12-Jan-23 13851.00 09-Uttar Pradesh N
09ABDPA5477D1ZV VED PRAKASH SONS 2452 12-Jan-23 390.00 09-Uttar Pradesh N
09AAWFS5066N1Z3 SUDHIR SHARMA ASSO 2453 12-Jan-23 4501.00 09-Uttar Pradesh N
09ALHPS8650G2ZK SINGH ENTERPRISES 2457 12-Jan-23 3430.00 09-Uttar Pradesh N
09ATDPM4476A1ZR RS PLAST INDUSTRIES 2458 12-Jan-23 100.00 09-Uttar Pradesh N
09AACCK3818R1ZX KRISHNA CAP BOX PRI 2461 12-Jan-23 4500.00 09-Uttar Pradesh N
09ALXPK5669B1ZI KAUSHALYA ENTERPRI 2465 13-Jan-23 100.00 09-Uttar Pradesh N
09AABCN9237G1Z9 NADIR ALI CO 2468 14-Jan-23 8252.00 09-Uttar Pradesh N
09AAECC8588L1ZU CPS SHAPERS PVT LTD 2471 15-Jan-23 3181.00 09-Uttar Pradesh N
09AABFM9059N1ZL SASA SWITCHGEARS 2474 16-Jan-23 779083.00 09-Uttar Pradesh N
09AHTPM2867K1ZG SIDDHBALI SPORTS 2487 17-Jan-23 2711.00 09-Uttar Pradesh N
09AXTPB9130C1ZH RAJ ENTERPRISES 2494 20-Jan-23 3400.00 09-Uttar Pradesh N
09BGXPK0127J1Z0 AASTHA ENGINEERS 2497 20-Jan-23 2130.00 09-Uttar Pradesh N
09AAACT5222E1ZN TONK ASSOCIATES P 2498 20-Jan-23 6700.00 09-Uttar Pradesh N
09BPEPA4152H1Z6 FK ENGINEERING ELE 2499 20-Jan-23 376.00 09-Uttar Pradesh N
09AAJCA0946P1Z5 AMBIC AYURVED INDIA 2502 21-Jan-23 925.00 09-Uttar Pradesh N
09ABAFS9459C1ZX ARORA LIGHTS EMPO 2506 22-Jan-23 2145.00 09-Uttar Pradesh N
09AAACV6066G1Z5 VANDANA PACKAGING 2508 24-Jan-23 425.00 09-Uttar Pradesh N
09AAKFG9364K1ZO GAJATEX 2509 24-Jan-23 7352.00 09-Uttar Pradesh N
09CASPS6456C1Z3 DEV GROUPS 2510 24-Jan-23 2600.00 09-Uttar Pradesh N
09AHMPR0222N1ZZ SPORTS SPORTS INT 2511 24-Jan-23 14356.00 09-Uttar Pradesh N
09AAECC8588L1ZU CPS SHAPERS PVT LTD 2516 25-Jan-23 14501.00 09-Uttar Pradesh N
09ARUPS5297C2ZY SHIV CHANDRA SINGH 2517 25-Jan-23 5134.00 09-Uttar Pradesh N
09AAFCS0446L1Z4 SARU CONCAST ALLOY 2518 25-Jan-23 1699.00 09-Uttar Pradesh N
09AAACJ3404A1Z9 JAGRAN PRAKASHAN L 2522 25-Jan-23 720.00 09-Uttar Pradesh N
09AAACV6330P1ZV VISHAL TRANSFORME 2524 25-Jan-23 4331.00 09-Uttar Pradesh N
09AAHCV9520C1Z9 VIDYA STATIONERY PV 2528 27-Jan-23 5700.00 09-Uttar Pradesh N
09ALCPG2482K1ZZ PACIFIC FIRE SYSTEMS 2532 27-Jan-23 7200.00 09-Uttar Pradesh N
09AAECA9305M1ZD ANAND TRIPLEX BOAR 2535 27-Jan-23 250.00 09-Uttar Pradesh N
09ALXPK7976R1ZF AKSHAT ENTERPRISES 2537 27-Jan-23 1280.00 09-Uttar Pradesh N
09ALHPS8650G2ZK SINGH ENTERPRISES 2543 28-Jan-23 3342.00 09-Uttar Pradesh N
09AGFPN3038A1ZR SINGH ENTERPRISES 2545 28-Jan-23 3240.00 09-Uttar Pradesh N
09AAWFS5066N1Z3 SUDHIR SHARMA ASSO 2546 28-Jan-23 300.00 09-Uttar Pradesh N
09CTCPK5401L1ZM ARUN KUMAR 2548 31-Jan-23 75277.00 09-Uttar Pradesh N
09AABCP4642B1ZQ PREMIER INGOTS ME 2553 31-Jan-23 96386.00 09-Uttar Pradesh N
09AAGCE3881L1Z4 EVEREST BEVERAGES 2557 31-Jan-23 9077.00 09-Uttar Pradesh N
Taxable Value Cess Amount
1743639.10 0.00
Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount
Regular 18.00 7550.04 0.00
Regular 18.00 5470.51 0.00
Regular 18.00 8800.00 0.00
Regular 18.00 1356.99 0.00
Regular 18.00 3180.00 0.00
Regular 18.00 11562.04 0.00
Regular 18.00 5542.64 0.00
Regular 18.00 3598.27 0.00
Regular 18.00 8931.58 0.00
Regular 18.00 508.56 0.00
Regular 18.00 542.70 0.00
Regular 18.00 9537.19 0.00
Regular 18.00 9424.32 0.00
Regular 18.00 7941.76 0.00
Regular 18.00 1678.20 0.00
Regular 18.00 4211.95 0.00
Regular 18.00 1017.04 0.00
Regular 18.00 1533.98 0.00
Regular 18.00 1627.22 0.00
Regular 18.00 11289.43 0.00
Regular 18.00 12966.90 0.00
Regular 18.00 3279.25 0.00
Regular 18.00 1440.75 0.00
Regular 18.00 4622.40 0.00
Regular 18.00 2756.40 0.00
Regular 18.00 3890.52 0.00
Regular 18.00 1017.00 0.00
Regular 18.00 10659.38 0.00
Regular 18.00 6403.20 0.00
Regular 18.00 1542.53 0.00
Regular 18.00 2212.81 0.00
Regular 18.00 15710.43 0.00
Regular 18.00 14424.43 0.00
Regular 18.00 1135.80 0.00
Regular 18.00 1417.15 0.00
Regular 18.00 37358.45 0.00
Regular 18.00 1526.10 0.00
Regular 18.00 1466.18 0.00
Regular 18.00 14719.29 0.00
Regular 18.00 1339.05 0.00
Regular 18.00 4042.61 0.00
Regular 18.00 851.74 0.00
Regular 18.00 7712.10 0.00
Regular 18.00 678.00 0.00
Regular 18.00 5763.76 0.00
Regular 18.00 2502.37 0.00
Regular 18.00 5656.20 0.00
Regular 18.00 678.08 0.00
Regular 18.00 17489.12 0.00
Regular 18.00 13595.40 0.00
Regular 18.00 5568.00 0.00
Regular 18.00 1907.02 0.00
Regular 18.00 13286.44 0.00
Regular 18.00 5389.00 0.00
Regular 18.00 1059.38 0.00
Regular 18.00 2158.00 0.00
Regular 18.00 16504.17 0.00
Regular 18.00 1695.00 0.00
Regular 18.00 6610.40 0.00
Regular 18.00 1695.00 0.00
Regular 18.00 5237.55 0.00
Regular 18.00 2105.95 0.00
Regular 18.00 4805.32 0.00
Regular 18.00 542.40 0.00
Regular 18.00 2577.60 0.00
Regular 18.00 1525.49 0.00
Regular 18.00 3950.69 0.00
Regular 18.00 2147.80 0.00
Regular 18.00 2250.00 0.00
Regular 18.00 2796.65 0.00
Regular 18.00 18373.55 0.00
Regular 18.00 1423.80 0.00
Regular 18.00 5340.00 0.00
Regular 18.00 762.76 0.00
Regular 18.00 2288.46 0.00
Regular 18.00 2529.76 0.00
Regular 18.00 3304.00 0.00
Regular 18.00 2705.40 0.00
Regular 18.00 381.36 0.00
Regular 18.00 2712.00 0.00
Regular 18.00 3607.20 0.00
Regular 18.00 16572.55 0.00
Regular 18.00 750.00 0.00
Regular 18.00 3544.40 0.00
Regular 18.00 3955.20 0.00
Regular 18.00 24491.76 0.00
Regular 18.00 1691.31 0.00
Regular 18.00 11737.94 0.00
Regular 18.00 330.54 0.00
Regular 18.00 3814.06 0.00
Regular 18.00 2669.79 0.00
Regular 18.00 1922.18 0.00
Regular 18.00 9322.38 0.00
Regular 18.00 2906.99 0.00
Regular 18.00 84.80 0.00
Regular 18.00 3651.60 0.00
Regular 18.00 2213.40 0.00
Regular 18.00 3813.75 0.00
Regular 18.00 2213.40 0.00
Regular 18.00 2213.40 0.00
Regular 18.00 2213.40 0.00
Regular 18.00 85.16 0.00
Regular 18.00 6993.59 0.00
Regular 18.00 2695.71 0.00
Regular 18.00 23497.40 0.00
Regular 18.00 3813.90 0.00
Regular 18.00 660240.00 0.00
Regular 18.00 4203.60 0.00
Regular 18.00 15380.48 0.00
Regular 18.00 3640.80 0.00
Regular 18.00 4213.60 0.00
Regular 18.00 793.48 0.00
Regular 18.00 5491.76 0.00
Regular 18.00 5472.00 0.00
Regular 18.00 3304.00 0.00
Regular 18.00 1271.40 0.00
Regular 18.00 2297.02 0.00
Regular 18.00 3845.40 0.00
Regular 18.00 4845.00 0.00
Regular 18.00 2881.50 0.00
Regular 18.00 2627.30 0.00
Regular 18.00 4203.69 0.00
Regular 18.00 1805.00 0.00
Regular 18.00 5678.25 0.00
Regular 18.00 318.43 0.00
Regular 18.00 783.94 0.00
Regular 18.00 1695.00 0.00
Regular 18.00 1817.89 0.00
Regular 18.00 360.00 0.00
Regular 18.00 6230.25 0.00
Regular 18.00 2203.50 0.00
Regular 18.00 12165.80 0.00
Regular 18.00 3674.19 0.00
Regular 18.00 5850.00 0.00
Regular 18.00 12288.60 0.00
Regular 18.00 4351.05 0.00
Regular 18.00 1440.00 0.00
Regular 18.00 13200.00 0.00
Regular 18.00 4042.61 0.00
Regular 18.00 1356.00 0.00
Regular 18.00 610.20 0.00
Regular 18.00 3670.44 0.00
Regular 18.00 2076.38 0.00
Regular 18.00 4802.78 0.00
Regular 18.00 4830.75 0.00
Regular 18.00 7020.00 0.00
Regular 18.00 1695.00 0.00
Regular 18.00 6101.80 0.00
Regular 18.00 9607.35 0.00
Regular 18.00 1127.50 0.00
Regular 18.00 212.00 0.00
Regular 18.00 3153.36 0.00
Regular 18.00 1085.10 0.00
Regular 18.00 14957.85 0.00
Regular 18.00 8116.20 0.00
Regular 18.00 339.00 0.00
Regular 18.00 2832.30 0.00
Regular 18.00 2745.90 0.00
Regular 18.00 254.40 0.00
Regular 18.00 63794.00 0.00
Regular 18.00 1694.95 0.00
Regular 18.00 3965.60 0.00
Regular 18.00 70788.00 0.00
Regular 18.00 66211.00 0.00
Regular 18.00 81683.14 0.00
Regular 18.00 7691.98 0.00
Summary For B2CL(5)
No. of Invoices Total Inv Value Total Taxable Value Total Cess
Invoice Number Invoice date Invoice Value Place Of Supply Applicable %Tax Rate Taxable Value Cess Amount
E-Commerce GSTIN
Summary For B2CS(7)
Total Taxable Value Total Cess
131080.34 0.00
Type Place of Supply Applicable %Tax Rate Taxable Value Cess Amount E-Commerce GSTIN
OE 09-Uttar Pradesh 18.00 131080.34 0.00
Summary For CDNR (9B)
No. of Recipients No. of Notes
1 1
GSTIN/UIN of Recipient Receiver Name Note Number Note date Note Type
09AEYPM6710P1ZH NATIONAL SPORTS 2386 12-Jan-2023 C
Total Note Value Total Taxable Value Total Cess
8100.00 6864.50 0.00
Place Of Supply Reverse Charge Note Supply Type Note Value Applicable % of Tax Rate Rate Taxable Value Cess Amount
09-Uttar PradN Regular 8100.00 18.00 6864.50 0.00
Summary For CDNUR (9B)
No. of Notes/Vouchers Total Note Value
UR Type Note Number Note date Note Type Place Of Supply Note Value Applicable % of Tax Rate
Total Taxable Value Total Cess
Rate Taxable Value Cess Amount

Summary For EXP(6)
No. of Invoices Total Invoice Value No. of Shipping Bill Total Taxable Value
Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate Taxable Value
alue
Cess Value
Summary For Advance
Adjusted(11B)
Total Advance Received Total Cess
Place of Supply Applicable %Tax Rate Gross Advance Received Cess Amount
Summary For Advance
Adjusted(11B)
Total Advance Adjusted Total Cess
Place Of Supply Applicable %Tax Rate Gross Advance Adjusted Cess Amount
Summary For Nil rated, exempted and non
GST outward supplies (8)
Total Nil Rated Supplies Total Exempted Supplies Total Non-GST Supplies
0.00 0.00 0.00
Description Nil Rated Supplies Exempted (other than nil Non-GST supplies
rated/non GST supply )
Inter-State supplies to registered persons 0.00 0.00 0.00
Intra-State supplies to registered persons 0.00 0.00 0.00
Inter-State supplies to unregistered persons 0.00 0.00 0.00
Intra-State supplies to unregistered persons 0.00 0.00 0.00
Summary For HSN(12)
No. of HSN Total Value Total Taxable Value Total Integrated Tax
47 2204069.63 1867854.94 190.69
HSN Description UQC Total Quantity Total Value Rate Taxable Value Integrated Tax Amount
39172390 39172390 PCS-PIECES 400.00 52568.94 18.00 44549.92 0.00
39173100 39173100 PCS-PIECES 1557.00 54590.56 18.00 46263.04 0.00
39199010 3919 PCS-PIECES 4.00 738.82 18.00 626.12 0.00
39203090 39203090 PCS-PIECES 2024.00 18399.85 18.00 15593.05 0.00
39209999 39209999 PCS-PIECES 200.00 5000.86 18.00 4238.00 0.00
39259090 39259090 PCS-PIECES 4.00 287.92 18.00 244.00 0.00
39269099 39269099 PCS-PIECES 68.00 7966.92 18.00 6751.62 0.00
59019020 59019020 PCS-PIECES 2.00 50.00 18.00 42.38 0.00
70191900 70191900 OTH-OTHERS 10.00 723.25 18.00 612.91 0.00
72169920 72169920 PCS-PIECES 15.00 9600.55 18.00 8136.05 0.00
73089070 73089070 KGS-KILOGRAM 216.50 26263.35 18.00 22257.07 0.00
73089090 73089090 KGS-KILOGRAM 113.51 12591.93 18.00 10671.13 0.00
73170013 73170013 KGS-KILOGRAM 10.70 1297.03 18.00 1099.19 0.00
73181200 73181200 PCS-PIECES 12.00 421.90 18.00 357.50 0.00
73181500 73181500 PCS-PIECES 500.00 1062.28 18.00 900.24 0.00
73259999 73259999 PCS-PIECES 1.00 354.00 18.00 300.00 0.00
74082210 74082210 KGS-KILOGRAM 15.18 17821.54 18.00 15103.00 0.00
76041039 76041039 KGS-KILOGRAM 2.00 240.02 18.00 203.40 0.00
84145120 84145120 PCS-PIECES 76.00 45565.23 18.00 38614.59 0.00
84733099 84733099 SET-SETS 2.00 120.00 18.00 101.70 0.00
85041010 85041010 PCS-PIECES 17.00 2550.16 18.00 2161.16 0.00
85043100 85043100 PCS-PIECES 3.00 1800.10 18.00 1525.50 0.00
85161000 85161000 PCS-PIECES 25.00 37865.46 18.00 32089.37 190.69
85168000 85168000 PCS-PIECES 1.00 7300.37 18.00 6186.75 0.00
85169000 85169000 PCS-PIECES 1.00 40.00 18.00 33.90 0.00
85311010 85311010 PCS-PIECES 3.00 650.05 18.00 550.89 0.00
85321000 85321000 PCS-PIECES 16.00 20082.13 18.00 17018.75 0.00
85323000 85323000 PCS-PIECES 2.00 2240.12 18.00 1898.40 0.00
85361090 85361090 PCS-PIECES 6450.00 133794.05 18.00 113384.73 0.00
85362020 85362020 PCS-PIECES 79.00 22832.06 18.00 19349.18 0.00
85362030 85362030 PCS-PIECES 339.00 85410.38 18.00 72381.66 0.00
85364900 85364900 PCS-PIECES 6.00 11273.72 18.00 9554.00 0.00
85365010 85365010 PCS-PIECES 139.00 70057.69 18.00 59370.93 0.00
85365090 85365090 PCS-PIECES 1528.00 81926.87 18.00 69429.57 0.00
85369030 85369030 PCS-PIECES 69.00 3923.21 18.00 3324.75 0.00
85369090 85369090 PCS-PIECES 13.00 22110.09 18.00 18737.33 0.00
85371000 85371000 PCS-PIECES 6.00 18238.97 18.00 15456.75 0.00
85381090 85381090 PCS-PIECES 732.00 45665.03 18.00 38699.13 0.00
85389000 8538 PCS-PIECES 9.00 3689.59 18.00 3126.75 0.00
85392910 85392910 PCS-PIECES 63.00 1217.86 18.00 1032.06 0.00
85393110 85393110 PCS-PIECES 162.00 10196.47 18.00 8641.07 0.00
85444992 85444992 OTH-OTHERS 2858.00 1185148.30 18.00 1004362.94 0.00
85451900 85451900 OTH-OTHERS 6.00 1180.00 18.00 1000.00 0.00
85469090 85469090 PCS-PIECES 1692.00 16913.98 18.00 14333.86 0.00
90283090 90283090 PCS-PIECES 2.00 5000.26 18.00 4237.50 0.00
94051090 94051090 PCS-PIECES 5.00 1750.11 18.00 1483.15 0.00
94054090 94054090 PCS-PIECES 633.00 155547.65 18.00 131819.95 0.00
Total Central Tax Total State/UT Tax Total Cess
168012.00 168012.00 0.00
Central Tax AmountState/UT Tax AmountCess Amount
4009.51 4009.51 0.00
4163.76 4163.76 0.00
56.35 56.35 0.00
1403.40 1403.40 0.00
381.43 381.43 0.00
21.96 21.96 0.00
607.65 607.65 0.00
3.81 3.81 0.00
55.17 55.17 0.00
732.25 732.25 0.00
2003.14 2003.14 0.00
960.40 960.40 0.00
98.92 98.92 0.00
32.20 32.20 0.00
81.02 81.02 0.00
27.00 27.00 0.00
1359.27 1359.27 0.00
18.31 18.31 0.00
3475.32 3475.32 0.00
9.15 9.15 0.00
194.50 194.50 0.00
137.30 137.30 0.00
2792.70 2792.70 0.00
556.81 556.81 0.00
3.05 3.05 0.00
49.58 49.58 0.00
1531.69 1531.69 0.00
170.86 170.86 0.00
10204.66 10204.66 0.00
1741.44 1741.44 0.00
6514.36 6514.36 0.00
859.86 859.86 0.00
5343.38 5343.38 0.00
6248.65 6248.65 0.00
299.23 299.23 0.00
1686.38 1686.38 0.00
1391.11 1391.11 0.00
3482.95 3482.95 0.00
281.42 281.42 0.00
92.90 92.90 0.00
777.70 777.70 0.00
90392.68 90392.68 0.00
90.00 90.00 0.00
1290.06 1290.06 0.00
381.38 381.38 0.00
133.48 133.48 0.00
11863.85 11863.85 0.00
Summary of documents issued during the tax period (13)
232 0
Nature of Document Sr.No. From Sr.No. To Total Number Cancelled

Invoices for outward supply 2327 2557 231 0
Credit Note CN00011 CN00011 1 0

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Summary For B2B(4)

No. of Recipients No. of Invoices Total Invoice Value

Rate Taxable Value Cess Amount

Nature of Document Sr.No. From Sr.No. To Total Number Cancelled

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