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April Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


01/22-23 4/18/2022 THE MYSORE E 8,142.00 6,900.00 0 621 621
02/22-23 4/18/2022 THE MYSORE E 1,416.00 1,200.00 0 108 108
03/22-23 4/22/2022 THE MYSORE E 649 550 0 49.5 49.5
04/22-23 4/22/2022 THE MYSORE E 5,286.00 4,480.00 0 403.2 403.2
05/22-23 4/22/2022 SMART DESIG 345.00 293.00 0 26.37 26.37
06/22-23 4/22/2022 SMART DESIG 1,394.76 1,182.00 0 106.38 106.38
07/22-23 4/28/2022 PLAN 2 DESIG 10,006.00 8,480.00 0 763.2 763.2
Total 27,238.76 23,085.00 0.00 2,077.65 2,077.65

May Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


0008/22-2 5/13/2022 THE MYSORE E 1,799.50 1,525.00 0 137.25 137.25
KANGAROO CARE
0009/22-2 5/14/2022 15,930.00 13,500.00 0.00 1,215.00 1,215.00
0010/22-2 5/14/2022 SURABHI MYSO 15,930.00 13,500.00 0.00 1,215.00 1,215.00
0011-22-2 5/25/2022 THE MYSORE E 5,713.00 4,841.00 0 436 436
Total 39,372.50 33,366.00 0.00 3,003.25 3,003.25

June Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


KANGAROO CARE
0012/22-2 6/6/2022 91,096.00 77,200.00 0 6,948.00 6,948.00
R.D.ENTERPRISES
0013/22-2 6/6/2022 24,559.50 20,813.50 0 1,873.00 1,873.00
0014/22-2 6/13/2022 THE MYSORE E 5,016.00 4,250.00 0 383 383
0015/22-2 6/13/2022 THE MYSORE E 18,578.00 15,744.00 0 1,416.96 1,416.96
0016/22-2 6/13/2022 THE MYSORE E 3,964.00 3,360.00 0 302 302
0017/22-2 6/15/2022 T.K.S.PRODUC 11,210.00 9,500.00 0 855 855
0018/22-2 6/15/2022 T.K.S.PRODUC 69,089.00 58,550.00 0 5,269.50 5,269.50
0019/22-2 6/15/2022 THE MYSORE E 68,912.00 58,400.00 0 5,256.00 5,256.00
KANGAROO CARE
0020/22-2 6/15/2022 3,776.00 3,200.00 0 288 288
Total 296,200.50 251,017.50 0.00 22,591.46 22,591.46
July Sales
Bill no Date Party Total invoice Taxable IGST CGST SGST
0021/22-23 7/13/2022 THE MYSORE EL 8,614.00 7,300.00 - 657.00 657.00
0022/22-23 7/13/2022 THE MYSORE EL 3,776.00 3,200.00 - 288.00 288.00
0023/22-23 7/21/2022 T.K.S.PRODUCT 5,605.00 4,750.00 - 427.50 427.50
0024/22-23 7/27/2022 THE MYSORE EL 2,832.00 2,400.00 - 216.00 216.00
0025/22-23 7/28/2022 THE MYSORE EL 8,142.00 6,900.00 - 621.00 621.00
0026/22-23 7/28/2022 THE MYSORE EL 826.00 700.00 - 63.00 63.00
0027/22-23 7/28/2022 THE MYSORE EL 18,290.00 15,500.00 - 1,395.00 1,395.00
0028/22-23 7/28/2022 THE MYSORE EL 17,582.00 14,900.00 - 1,341.00 1,341.00
Total 65,667.00 55,650.00 - 5,008.50 5,008.50

Aug Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


0029/22-23 8/6/2022 THE MYSORE EL 52,433.00 44,435.00 - 3,999.15 3,999.15
0030/22-23 8/16/2022 T.K.S.PRODUCT 31,270.00 26,500.00 - 2,385.00 2,385.00
0031/22-23 8/16/2022 T.K.S.PRODUCT 1,534.00 1,300.00 - 117.00 117.00
Total 85,237.00 72,235.00 - 6,501.15 6,501.15

Sep Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


0032/22-23 9/20/2022 Smart Design 15340 13000 - 1170 1170
0033/22-23 9/23/2022 T.K.S.PRODUC 70210 59500 - 5355 5355
0034/22-23 9/27/2022 T.K.S.PRODUC 24780 21000 - 1890 1890
0035/22-23 9/29/2022 T.K.S.PRODUC 7198 6100 - 549 549
Total 117,528.00 99,600.00 - 8,964.00 8,964.00
Total Sales IGST CGST SGST
534,953.50 - 48,146.01 48,146.01
April Sales

Bill no Date Party Total invoiceTaxable IGST CGST SGST


01/22-23 4/1/2022 THE MYSORE E 8,142.00 6,900.00 0 621 621
02/22-23 4/1/2022 THE MYSORE E 1,416.00 1,200.00 0 108 108
03/22-23 4/1/2022 THE MYSORE E 649 550 0 49.5 49.5
04/22-23 4/1/2022 THE MYSORE E 5,286.00 4,480.00 0 403.2 403.2
05/22-23 4/1/2022 SMART DESIG 345.00 293.00 0 26.37 26.37
06/22-23 4/1/2022 SMART DESIG 1,394.76 1,182.00 0 106.38 106.38
07/22-23 4/1/2022 PLAN 2 DESIG 10,006.00 8,480.00 0 763.2 763.2
Total 27,238.76 23,085.00 0.00 2,077.65 2,077.65

May Sales

Bill no Date Party Total invoiceTaxable IGST CGST SGST


0008/22-2 5/1/2022 THE MYSORE E 1,799.50 1,525.00 0 137.25 137.25
KANGAROO CARE
0009/22-2 5/1/2022 15,930.00 13,500.00 0.00 1,215.00 1,215.00
0010/22-2 5/1/2022 SURABHI MYSO 15,930.00 13,500.00 0.00 1,215.00 1,215.00
0011-22-2 5/1/2022 THE MYSORE E 5,713.00 4,841.00 0 436 436
Total 39,372.50 33,366.00 0.00 3,003.25 3,003.25

June Sales

Bill no Date Party Total invoiceTaxable IGST CGST SGST


KANGAROO CARE
0012/22-2 6/1/2022 91,096.00 77,200.00 0 6,948.00 6,948.00
R.D.ENTERPRISES
0013/22-2 6/1/2022 24,559.50 20,813.50 0 1,873.00 1,873.00
0014/22-2 6/1/2022 THE MYSORE E 5,016.00 4,250.00 0 383 383
0015/22-2 6/1/2022 THE MYSORE E 18,578.00 15,744.00 0 1,416.96 1,416.96
0016/22-2 6/1/2022 THE MYSORE E 3,964.00 3,360.00 0 302 302
0017/22-2 6/1/2022 T.K.S.PRODUC 11,210.00 9,500.00 0 855 855
0018/22-2 6/1/2022 T.K.S.PRODUC 69,089.00 58,550.00 0 5,269.50 5,269.50
0019/22-2 6/1/2022 THE MYSORE E 68,912.00 58,400.00 0 5,256.00 5,256.00
KANGAROO CARE
0020/22-2 6/1/2022 3,776.00 3,200.00 0 288 288
Total 296,200.50 251,017.50 0.00 22,591.46 22,591.46
July Sales
Bill no Date Party Total invoice Taxable IGST CGST SGST
0021/22-23 7/1/2022 THE MYSORE E 8,614.00 7,300.00 - 657.00 657.00
0022/22-23 7/1/2022 THE MYSORE E 3,776.00 3,200.00 - 288.00 288.00
0023/22-23 7/1/2022 T.K.S.PRODUC 5,605.00 4,750.00 - 427.50 427.50
0024/22-23 7/1/2022 THE MYSORE E 2,832.00 2,400.00 - 216.00 216.00
0025/22-23 7/1/2022 THE MYSORE E 8,142.00 6,900.00 - 621.00 621.00
0026/22-23 7/1/2022 THE MYSORE E 826.00 700.00 - 63.00 63.00
0027/22-23 7/1/2022 THE MYSORE E 18,290.00 15,500.00 - 1,395.00 1,395.00
0028/22-23 7/1/2022 THE MYSORE E 17,582.00 14,900.00 - 1,341.00 1,341.00
Total 65,667.00 55,650.00 - 5,008.50 5,008.50

Aug Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


0029/22-23 8/1/2022 THE MYSORE E 52,433.00 44,435.00 - 3,999.15 3,999.15
0030/22-23 8/1/2022 T.K.S.PRODUC 31,270.00 26,500.00 - 2,385.00 2,385.00
0031/22-23 8/1/2022 T.K.S.PRODUC 1,534.00 1,300.00 - 117.00 117.00
Total 85,237.00 72,235.00 - 6,501.15 6,501.15

Sep Sales

Bill no Date Party Total invoice Taxable IGST CGST SGST


0032/22-23 9/1/2022 Smart Design 15340 13000 - 1170 1170
0033/22-23 9/1/2022 T.K.S.PRODUC 70210 59500 - 5355 5355
0034/22-23 9/1/2022 T.K.S.PRODUC 24780 21000 - 1890 1890
0035/22-23 9/1/2022 T.K.S.PRODUC 7198 6100 - 549 549
Total 117,528.00 99,600.00 - 8,964.00 8,964.00
Total Sales IGST CGST SGST
534,953.50 - 48,146.01 48,146.01
Bill no Date Party Total invoice
THE MYSORE ELECTRICAL INDUSTRIES LTD
01/22-23 4/1/2022 8,142.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
02/22-23 4/1/2022 1,416.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
03/22-23 4/1/2022 649
THE MYSORE ELECTRICAL INDUSTRIES LTD
04/22-23 4/1/2022 5,286.00
SMART DESIGN
05/22-23 4/1/2022 345.00
SMART DESIGN
06/22-23 4/1/2022 1,394.76
PLAN 2 DESIGN
07/22-23 4/1/2022 10,006.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0008/22-23 5/1/2022 1,799.50
0009/22-23 5/1/2022 KANGAROO CARE 15,930.00
SURABHI MYSORE HEALTHCARE & RESEARCH PRIVATE
LIMITED
0010/22-23 5/1/2022 15,930.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0011-22-23 5/1/2022 5,713.00
0012/22-23 6/1/2022 KANGAROO CARE 91,096.00
0013/22-23 6/1/2022 R.D.ENTERPRISES 24,559.50
THE MYSORE ELECTRICAL INDUSTRIES LTD
0014/22-23 6/1/2022 5,016.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0015/22-23 6/1/2022 18,578.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0016/22-23 6/1/2022 3,964.00
T.K.S.PRODUCTS PRIVATE LIMITED
0017/22-23 6/1/2022 11,210.00
T.K.S.PRODUCTS PRIVATE LIMITED
0018/22-23 6/1/2022 69,089.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0019/22-23 6/1/2022 68,912.00
0020/22-23 6/1/2022 KANGAROO CARE 3,776.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0021/22-23 7/1/2022 8,614.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0022/22-23 7/1/2022 3,776.00
T.K.S.PRODUCTS PRIVATE LIMITED
0023/22-23 7/1/2022 5,605.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0024/22-23 7/1/2022 2,832.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0025/22-23 7/1/2022 8,142.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0026/22-23 7/1/2022 826.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0027/22-23 7/1/2022 18,290.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0028/22-23 7/1/2022 17,582.00
THE MYSORE ELECTRICAL INDUSTRIES LTD
0029/22-23 8/1/2022 52,433.00
T.K.S.PRODUCTS PRIVATE LIMITED
0030/22-23 8/1/2022 31,270.00
T.K.S.PRODUCTS PRIVATE LIMITED
0031/22-23 8/1/2022 1,534.00
SMART DESIGN
0032/22-23 9/1/2022 15340
T.K.S.PRODUCTS PRIVATE LIMITED
0033/22-23 9/1/2022 70210
T.K.S.PRODUCTS PRIVATE LIMITED
0034/22-23 9/1/2022 24780
T.K.S.PRODUCTS PRIVATE LIMITED
0035/22-23 9/1/2022 7198
Taxable CGST SGST

6,900.00 621 621

1,200.00 108 108

550 49.5 49.5

4,480.00 403.2 403.2

293.00 26.37 26.37

1,182.00 106.38 106.38

8,480.00 763.2 763.2

1,525.00 137.25 137.25


13,500.00 1,215.00 1,215.00

13,500.00 1,215.00 1,215.00

4,841.00 436 436


77,200.00 6,948.00 6,948.00
20,813.50 1,873.00 1,873.00

4,250.00 383 383

15,744.00 1,416.96 1,416.96

3,360.00 302 302

9,500.00 855 855

58,550.00 5,269.50 5,269.50

58,400.00 5,256.00 5,256.00


3,200.00 288 288

7,300.00 657.00 657.00

3,200.00 288.00 288.00

4,750.00 427.50 427.50

2,400.00 216.00 216.00

6,900.00 621.00 621.00

700.00 63.00 63.00

15,500.00 1,395.00 1,395.00

14,900.00 1,341.00 1,341.00

44,435.00 3,999.15 3,999.15

26,500.00 2,385.00 2,385.00


1,300.00 117.00 117.00

13000 1170 1170

59500 5355 5355

21000 1890 1890

6100 549 549


-8142 -8142

-1416 -1416

-649 -649

-5286 -5286

-345 -345

-1394.76 -1394.76

-10006 -10006

-1799.5 -1799.5
-15930 -15930

-15930 -15930

-5713 -5713
-91096 -91096
-24559.5 -24559.5

-5016 -5016

-18578 -18578

-3964 -3964

-11210 -11210

-69089 -69089

-68912 -68912
-3776 -3776

-8614 -8614

-3776 -3776

-5605 -5605

-2832 -2832

-8142 -8142

-826 -826

-18290 -18290

-17582 -17582

-52433 -52433

-31270 -31270
-1534 -1534

-15340 -15340

-70210 -70210

-24780 -24780

-7198 -7198

THE MYSORE ELECTRICAL INDUSTRIES LTD


SMART DESIGN
PLAN 2 DESIGN
KANGAROO CARE

SURABHI MYSORE HEALTHCARE & RESEARCH PRIVATE LIMITED


R.D.ENTERPRISES

T.K.S.PRODUCTS PRIVATE LIMITED


KANGAROO CARE

PLAN 2 DESIGN

R.D.ENTERPRISES

SMART DESIGN

SURABHI MYSORE HEALTHCARE & RESEARCH PRIVATE LIMITED

T.K.S.PRODUCTS PRIVATE LIMITED

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