INVOICE TAXABLE CGST

INVOICE NO DATE COMPANY NAME GSTIN VALUE AMT

MCPL/3/22-23 4/3/2022 ABC 3 TRADING CO. 24AAGCM7784A1ZJ 140000 12600
MCPL/4/22-23 4/4/2022 ABC 4 TRADING CO. 24AAGCM7785A1ZJ 160000 14400
MCPL/5/22-23 4/5/2022 ABC 5 TRADING CO. 24AAGCM7786A1ZJ 180000 16200
MCPL/6/22-23 4/6/2022 ABC 6 TRADING CO. 24AAGCM7787A1ZJ 200000 18000
MCPL/7/22-23 4/7/2022 ABC 7 TRADING CO. 24AAGCM7788A1ZJ 220000 19800
MCPL/8/22-23 4/8/2022 ABC 8 TRADING CO. 24AAGCM7789A1ZJ 240000 21600
MCPL/9/22-23 4/9/2022 ABC 9 TRADING CO. 24AAGCM7790A1ZJ 260000 23400
MCPL/10/22-23 4/10/2022 ABC 10 TRADING CO. 24AAGCM7791A1ZJ 280000 25200
MCPL/11/22-23 4/11/2022 ABC 11 TRADING CO. 24AAGCM7782A1ZJ 300000 27000
MCPL/12/22-23 4/12/2022 ABC 12 TRADING CO. 24AAGCM7783A1ZJ 320000 28800
MCPL/13/22-23 4/13/2022 ABC 13 TRADING CO. 24AAGCM7784A1ZJ 340000 30600
MCPL/14/22-23 4/14/2022 ABC 14 TRADING CO. 24AAGCM7785A1ZJ 360000 32400
MCPL/15/22-23 4/15/2022 ABC 15 TRADING CO. 24AAGCM7786A1ZJ 380000 34200
MCPL/16/22-23 4/16/2022 ABC 16 TRADING CO. 24AAGCM7787A1ZJ 400000 36000
MCPL/17/22-23 4/17/2022 ABC 17 TRADING CO. 24AAGCM7788A1ZJ 420000 37800
MCPL/18/22-23 4/18/2022 ABC 18 TRADING CO. 24AAGCM7789A1ZJ 440000 39600
MCPL/31/22-23 5/1/2022 ABC 31 TRADING CO. 24AAGCM7782A1ZJ 700000 63000
MCPL/32/22-23 5/2/2022 ABC 32 TRADING CO. 24AAGCM7783A1ZJ 720000 64800
MCPL/33/22-23 5/3/2022 ABC 33 TRADING CO. 24AAGCM7784A1ZJ 740000 66600
MCPL/34/22-23 5/4/2022 ABC 34 TRADING CO. 24AAGCM7785A1ZJ 760000 68400
MCPL/35/22-23 5/5/2022 ABC 35 TRADING CO. 24AAGCM7786A1ZJ 780000 70200
MCPL/36/22-23 5/6/2022 ABC 36 TRADING CO. 24AAGCM7787A1ZJ 800000 72000
MCPL/37/22-23 5/7/2022 ABC 37 TRADING CO. 24AAGCM7788A1ZJ 820000 73800
MCPL/38/22-23 5/8/2022 ABC 38 TRADING CO. 24AAGCM7789A1ZJ 840000 75600
MCPL/39/22-23 5/9/2022 ABC 39 TRADING CO. 24AAGCM7790A1ZJ 860000 77400
MCPL/40/22-23 5/10/2022 ABC 40 TRADING CO. 24AAGCM7791A1ZJ 880000 79200
MCPL/41/22-23 5/11/2022 ABC 41 TRADING CO. 24AAGCM7782A1ZJ 900000 81000
MCPL/91/22-23 6/30/2022 ABC 91 TRADING CO. 24AAGCM7782A1ZJ 1900000 171000
MCPL/92/22-23 7/1/2022 ABC 92 TRADING CO. 24AAGCM7783A1ZJ 1920000 172800
MCPL/93/22-23 7/2/2022 ABC 93 TRADING CO. 24AAGCM7784A1ZJ 1940000 174600
MCPL/94/22-23 7/3/2022 ABC 94 TRADING CO. 24AAGCM7785A1ZJ 1960000 176400
MCPL/95/22-23 7/4/2022 ABC 95 TRADING CO. 24AAGCM7786A1ZJ 1980000 178200
MCPL/96/22-23 7/5/2022 ABC 96 TRADING CO. 24AAGCM7787A1ZJ 2000000 180000
MCPL/97/22-23 7/6/2022 ABC 97 TRADING CO. 24AAGCM7788A1ZJ 2020000 181800
MCPL/98/22-23 7/7/2022 ABC 98 TRADING CO. 24AAGCM7789A1ZJ 2040000 183600
MCPL/99/22-23 7/8/2022 ABC 99 TRADING CO. 24AAGCM7790A1ZJ 2060000 185400
MCPL/100/22-23 7/9/2022 ABC 100 TRADING CO. 24AAGCM7791A1ZJ 2080000 187200
MCPL/133/22-23 8/11/2022 ABC 133 TRADING CO. 24AAGCM7784A1ZJ 2740000 246600
MCPL/134/22-23 8/12/2022 ABC 134 TRADING CO. 24AAGCM7785A1ZJ 2760000 248400
SGST
AMT TOTAL

12600 165200
14400 188800
16200 212400
18000 236000
19800 259600
21600 283200
23400 306800
25200 330400
27000 354000
28800 377600
30600 401200
32400 424800
34200 448400
36000 472000
37800 495600
39600 519200
63000 826000
64800 849600
66600 873200
68400 896800
70200 920400
72000 944000
73800 967600
75600 991200
77400 1014800
79200 1038400
81000 1062000
171000 2242000
172800 2265600
174600 2289200
176400 2312800
178200 2336400
180000 2360000
181800 2383600
183600 2407200
185400 2430800
187200 2454400
246600 3233200
248400 3256800