Bill No.

Date Party Name Item Name Qty Rate Amount GST

19 8/4/2019 Ambey Agency Gas Stove 312 592 184704 33247
21 8/7/2019 Ambey Agency Heater 119 992 118048 21249
54 10/4/2019 Ambey Agency Lighter 469 904 423976 76316
77 11/12/2019 Ambey Agency Hose Pipe 189 616 116424 20956
82 11/23/2019 Ambey Agency Heater 430 659 283370 51007
93 12/7/2019 Ambey Agency Hose Pipe 158 583 92114 16581
106 12/26/2019 Ambey Agency Lighter 153 576 88128 15863
Grand Total 2272 6691 1697803 305604.54
 Total
217951
139297
500292
137380
334377
108695
103991
2003407.54
Bill No. Date Party Name Item Name Qty Rate Amount GST
7 7/20/2019 Bhola & Co. Gas Stove 429 792 339768 61158
24 8/14/2019 Bhola & Co. Hose Pipe 386 543 209598 37728
38 9/8/2019 Bhola & Co. Hose Pipe 124 776 96224 17320
53 10/3/2019 Bhola & Co. Gas Stove 444 663 294372 52987
68 10/28/2019 Bhola & Co. Hose Pipe 171 855 146205 26317
81 11/22/2019 Bhola & Co. Hose Pipe 318 799 254082 45735
99 12/17/2019 Bhola & Co. Gas Stove 383 678 259674 46741
Grand Total 2255 5106 1599923 287986.14
 Total
400926
247326
113544
347359
172522
299817
306415
1887909.14
Bill No. Date Party Name Item Name Qty Rate Amount GST
12 7/26/2019 Manoj & Company Heater 372 837 311364 56046
29 8/20/2019 Manoj & Company Lighter 284 568 161312 29036
43 9/14/2019 Manoj & Company Lighter 202 930 187860 33815
59 10/9/2019 Manoj & Company Heater 311 519 161409 29054
73 11/3/2019 Manoj & Company Lighter 193 808 155944 28070
87 11/28/2019 Manoj & Company Lighter 258 573 147834 26610
104 12/23/2019 Manoj & Company Heater 302 586 176972 31855
Grand Total 1922 4821 1302695 234485.1
 Total
367410
190348
221675
190463
184014
174444
208827
1537180.1
Bill No. Date Party Name Item Name Qty Rate Amount GST
9 7/23/2019 Radha EnterprisesHeater 484 828 400752 72135
26 8/17/2019 Radha EnterprisesHeater 69 651 44919 8085
40 9/11/2019 Radha EnterprisesGas Stove 127 578 73406 13213
56 10/6/2019 Radha EnterprisesHeater 461 993 457773 82399
70 10/31/2019 Radha EnterprisesHeater 366 670 245220 44140
84 11/25/2019 Radha EnterprisesGas Stove 358 748 267784 48201
101 12/20/2019 Radha EnterprisesHeater 215 553 118895 21401
Grand Total 2080 5021 1608749 289574.82
 Total
472887
53004
86619
540172
289360
315985
140296
1898323.82
Bill No. Date Party Name Item Name Qty Rate Amount GST
11 7/25/2019 Rajesh Udyog Hose Pipe 489 576 281664 50700
28 8/19/2019 Rajesh Udyog Gas Stove 479 938 449302 80874
42 9/13/2019 Rajesh Udyog Hose Pipe 205 534 109470 19705
58 10/8/2019 Rajesh Udyog Hose Pipe 317 781 247577 44564
72 11/2/2019 Rajesh Udyog Gas Stove 124 909 112716 20289
86 11/27/2019 Rajesh Udyog Hose Pipe 399 610 243390 43810
103 12/22/2019 Rajesh Udyog Hose Pipe 306 559 171054 30790
Grand Total 2319 4907 1615173 290731.14
 Total
332364
530176
129175
292141
133005
287200
201844
1905904.14
Bill No. Date Party Name Item Name Qty Rate Amount GST
13 7/27/2019 Rama Agency Apron 207 961 198927 35807
44 9/15/2019 Rama Agency Hose Pipe 327 747 244269 43968
49 9/25/2019 Rama Agency Apron 305 823 251015 45183
60 10/10/2019 Rama Agency Apron 161 696 112056 20170
65 10/20/2019 Rama Agency Hose Pipe 314 784 246176 44312
88 11/29/2019 Rama Agency Hose Pipe 416 834 346944 62450
95 12/9/2019 Rama Agency Apron 188 832 156416 28155
Grand Total 1918 5677 1555803 280044.54
 Total
234734
288237
296198
132226
290488
409394
184571
1835847.54
 Bill No. Date Party Name Item Name Qty Rate Amount GST
5 7/17/2019 Rama Enterprises Hose Pipe 298 826 246148 44307
17 7/31/2019 Rama Enterprises Lighter 309 813 251217 45219
32 8/25/2019 Rama Enterprises Heater 168 664 111552 20079
46 9/19/2019 Rama Enterprises Lighter 304 592 179968 32394
62 10/14/2019 Rama Enterprises Lighter 408 707 288456 51922
91 12/3/2019 Rama Enterprises Lighter 206 711 146466 26364
97 12/14/2019 Rama Enterprises Hose Pipe 174 862 149988 26998
Grand Total 2133 5753 1527543 274957.74
 Total
290455
296436
131631
212362
340378
172830
176986
1802500.74
 Bill No. Date Party Name Item Name Qty Rate Amount GST
10 7/24/2019 Rana Udyog Apron 276 904 249504 44911
27 8/18/2019 Rana Udyog Apron 379 751 284629 51233
41 9/12/2019 Rana Udyog Lighter 126 643 81018 14583
57 10/7/2019 Rana Udyog Apron 287 980 281260 50627
71 11/1/2019 Rana Udyog Apron 268 500 134000 24120
85 11/26/2019 Rana Udyog Lighter 467 975 455325 81959
102 12/21/2019 Rana Udyog Apron 147 891 130977 23576
112 1/1/2020 Rana Udyog Lighter 5000 250 1250000 225000
132 1/15/2020 Rana Udyog Heater 1000 1500 1500000 270000
133 1/15/2020 Rana Udyog Heater 1000 1500 1500000 270000
134 1/15/2020 Rana Udyog Heater 1000 1500 1500000 270000
Grand Total 9960 11374 7376513 1327772.34
 Total
294415
335862
95601
331887
158120
537284
154553
1475000
1770000
1770000
1770000
8704285.34
Bill No. Date Party Name Item Name Qty Rate Amount GST
114 1/2/2020 Om Traders Apron 5000 980 4900000 882000
116 1/5/2020 Om Traders Gas Stove 124 909 112716 20289
117 1/7/2020 Om Traders Lighter 193 808 155944 28070
126 1/15/2020 Om Traders Heater 1000 1500 1500000 270000
127 1/15/2020 Om Traders Heater 1000 1500 1500000 270000
128 1/15/2020 Om Traders Heater 1000 1500 1500000 270000
129 1/15/2020 Om Traders Heater 1000 1500 1500000 270000
 Total
5782000
133005
184014
1770000
1770000
1770000
1770000
Bill No. Date Party Name Item Name Qty Rate Amount GST Total
118 1/10/2020 Khanna Industries Heater 58 648 37584 6765 44349
119 1/15/2020 Khanna Industries Hose Pipe 50 932 46600 8388 54988
120 1/15/2020 Khanna Industries Hose Pipe 50 932 46600 8388 54988
121 1/15/2020 Khanna Industries Hose Pipe 50 932 46600 8388 54988
122 1/15/2020 Khanna Industries Hose Pipe 50 932 46600 8388 54988
123 1/15/2020 Khanna Industries Hose Pipe 50 932 46600 8388 54988
124 1/15/2020 Khanna Industries Hose Pipe 50 932 46600 8388 54988