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  • April 2022

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    VINITH
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    1. The document appears to be an output invoice report for the month of April 2022 listing invoice numbers, dates, customer names and details, tax rates, and total amounts. 2. It includes invoices for 29 customers in April totaling $147,372. 3. It also includes a summary report of input invoices for March 2022 totaling $51,301.

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    APRIL-2022

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    1. The document appears to be an output invoice report for the month of April 2022 listing invoice numbers, dates, customer names and details, tax rates, and total amounts. 2. It includes invoices for 29 customers in April totaling $147,372. 3. It also includes a summary report of input invoices for March 2022 totaling $51,301.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    April 2022

    Uploaded by

    VINITH
    1. The document appears to be an output invoice report for the month of April 2022 listing invoice numbers, dates, customer names and details, tax rates, and total amounts. 2. It includes invoices for 29 customers in April totaling $147,372. 3. It also includes a summary report of input invoices for March 2022 totaling $51,301.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    OUTPUT INVOICES FOR THE MONTH OF APRIL 2022

    Si. No. Invoice No. Invoice Name of the Customer GST No. State HSN Code Invoice Base Disc Total IGST CGST SGST IGST Amt. CGST Amt. SGST Amt. Total Value COUPON Total amount Type
    Date Amt. Amoun Amount Rate Rate Rate Inclusive of Tax S/LENS Rounded off of
    t After FITTING Goods
    Discount

    1 ZHA22-23-00001 4/1/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 250 0 250 6% 6% 15 15 280 280
    2 ZHA22-23-00002 4/4/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 2220 0 2220 6% 6% 133.2 133.2 2486.4 2,486
    3 ZHA22-23-00003 4/5/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 1860 0 1860 6% 6% 111.6 111.6 2083.2 2,083
    4 ZHA22-23-00004 4/7/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 1990 0 1990 6% 6% 119.4 119.4 2228.8 2,229
    5 ZHA22-23-00005 4/8/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 2710 0 2710 6% 6% 162.6 162.6 3035.2 3,035
    6 ZHA22-23-00006 4/9/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 875 0 875 6% 6% 52.5 52.5 980 980
    7 ZHA22-23-00007 4/12/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 4130 0 4130 6% 6% 247.8 247.8 4625.6 4,626
    8 ZHA22-23-00008 4/13/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 2995 0 2995 6% 6% 179.7 179.7 3354.4 3,354
    9 ZHA22-23-00009 4/16/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 210 0 210 6% 6% 12.6 12.6 235.2 235
    10 ZHA22-23-00010 4/18/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 3895 0 3895 6% 6% 233.7 233.7 4362.4 4,362
    11 ZHA22-23-00011 4/20/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 3250 0 3250 6% 6% 195 195 3640 3,640
    12 ZHA22-23-00012 4/22/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 1700 0 1700 6% 6% 102 102 1904 1,904
    13 ZHA22-23-00013 4/23/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 2500 0 2500 6% 6% 150 150 2800 2,800
    14 ZHA22-23-00014 4/25/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 520 0 520 6% 6% 31.2 31.2 582.4 582
    15 ZHA22-23-00015 4/26/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 1415 0 1415 6% 6% 84.9 84.9 1584.8 1,585
    16 ZHA22-23-00016 4/27/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 2610 0 2610 6% 6% 156.6 156.6 2923.2 2,923
    17 ZHA22-23-00017 4/28/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 1740 0 1740 6% 6% 104.4 104.4 1948.8 1,949
    18 ZHA22-23-00018 4/29/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 210 0 210 6% 6% 12.6 12.6 235.2 235
    19 ZHA22-23-00019 4/30/2022 M/S KLARITI OPTICALS 33AAUFK5129J1ZY TN 5435 0 5435 6% 6% 326.1 326.1 6087.2 6,087
    20 ZHA22-23-00020 4/30/2022 SEEWELL OPTICALS CONSUMER TN 31305 0 31305 6% 6% 1878.3 1878.3 35061.6 3040 38,102
    21 ZHA22-23-00021 4/30/2022 ABS OPTICALS 33ABRFA0079K1Z8 TN 19830 0 19830 6% 6% 1189.8 1189.8 22209.6 0 22,210
    22 ZHA22-23-00022 4/30/2022 VNS OPTICALS 33AADPV6830G1ZO TN 520 0 520 6% 6% 31.2 31.2 582.4 50 632
    23 ZHA22-23-00023 4/30/2022 SOORYA OPTICALS CONSUMER TN 3557 0 3557 6% 6% 213.42 213.42 3983.84 330 4,314
    24 ZHA22-23-00024 4/30/2022 SRISHTI WEAR 33AOVPM2780A1ZX TN 22376 0 22376 6% 6% 1342.56 1342.56 25061.12 1180 26,241
    25 ZHA22-23-00025 4/30/2022 DRR OPTICALS 33AAOPU0492L15 TN 17930 0 17930 6% 6% 1075.8 1075.8 20081.6 0 20,082
    26 ZHA22-23-00026 4/30/2022 THIRUKARTHI CONSUMER TN 4018 0 4018 6% 6% 241.08 241.08 4500.16 4,500
    27 ZHA22-23-00027 4/30/2022 VIJAYKUMAR CONSUMER TN 3482 0 3482 6% 6% 208.92 208.92 3899.84 3,900
    28 ZHA22-23-00028 4/30/2022 LAKSHMI CONSUMER TN 2232 0 2232 6% 6% 133.92 133.92 2499.84 2,500
    29 ZHA22-23-00029 4/30/2022 SASTRI CONSUMER TN 1607 0 1607 6% 6% 96.42 96.42 1799.84 1,800

    TOTAL 147,372 - 147,372 - 8,842 8,842 165,057 4,600 169,657 -

    INPUT INVOICES FOR THE MONTH OF MARCH 2022


    Si. No. Invoice No. Invoice Name of the Customer GST No. TN HSN Code Invoice Base Disc Total IGST CGST SGST IGST Amt. CGST Amt. SGST Amt. Total Value Total amount Type
    Date Amt. Amoun Amount Rate Rate Rate Inclusive of Tax Rounded off of
    t After Goods
    Discount
    1 4451 4/29/2022 AU ENTERPRISES 33AACFZ0065A1ZR 26416 0 26416 6% 6% 1584.96 1584.96 29585.92
    2 4452 4/29/2022 AU ENTERPRISES 33AACFZ0065A1ZR 24386 0 24386 6% 6% 1463.16 1463.16 27312.32
    3 9550 5/2/2022 HATHWAY 499 0 499 0% 9% 9% 0 44.91 44.91 588.82
    0 0 18% 0.00 0% 0 0.00 0.00 0.00

    51,301 - 51,301.00 - 3,093.03 3,093.03 57,487.06 -

    - 5,749.29 5,749.29

    Total 11,498.58

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