Credit note/Debit note details

Trade/Legal name of the Rate( Taxable

GSTIN of supplier Note Value State/UT
supplier Note number Note date %) Value (₹) Central Tax(₹)
(₹) Tax(₹)
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA388730 06/02/2023 3018.00 12 653.91 39.23 39.23
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA388730 06/02/2023 3018.00 18 1936.82 174.31 174.31
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA388735 06/02/2023 91.00 18 76.90 6.92 6.92
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KRAHD-22-R02629710/02/2023
LTD 358.00 18 303.54 27.32 27.32
24AASCA2853J1ZE ARELI COMMERCE PRIVATE
AS2223-8532
LIMITED 24/02/2023 13351.94 5 12716.14 317.90 317.90
24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5585 07/02/2023 845.96 18 716.92 64.52 64.52
24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
222311166 22/02/2023 605.21 18 513.00 46.17 46.17
24ACVPS6690R1Z7 P.V. Marketing 2200001332 24/02/2023 35.78 18 61.19 5.51 5.51
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA386047 21/01/2023 529.00 18 448.39 40.36 40.36
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA386144 21/01/2023 115.00 18 97.70 8.79 8.79
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
CN/RK/003751
PRIVATE
02/01/2023
LIMITED 8229.00 5 7837.56 195.71 195.71
24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5283 28/01/2023 153.81 12 137.33 8.24 8.24
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KRAHD-22-R02355316/01/2023
LTD 648.00 18 549.28 49.44 49.44
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KRAHD-22-R02760502/03/2023
LTD 1390.00 0 736.84 0.00 0.00
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KRAHD-22-R02760502/03/2023
LTD 1390.00 18 553.15 49.79 49.79
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KRAHD-22-R02958231/03/2023
LTD 3484.00 18 2952.81 265.75 265.75
24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5953 04/03/2023 1869.52 12 1669.21 100.15 100.15
24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/6166 16/03/2023 169.19 18 143.38 12.90 12.90
24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/6283 25/03/2023 200.78 5 191.22 4.78 4.78
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCSR05376220043007/03/2023 1444.09 18 1223.79 110.14 110.14
24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
222311829 09/03/2023 468.57 18 397.00 35.73 35.73
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA395857 16/03/2023 111.00 18 94.16 8.47 8.47
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA398538 24/03/2023 1001.00 18 847.98 76.32 76.32
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA399562 30/03/2023 4539.00 12 1692.66 101.56 101.56
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA399562 30/03/2023 4539.00 18 2239.73 201.58 201.58