SALE DETAILS - AUGUST'23

S.NO. Customer Name Invoice # Invoice Basic CGST SGST Invoice

date Price Amount

1 DEEPAK RAJPOOT 22791CH23S346 8/30/2023 62,391.41 8,734.80 8,734.80 79,861.00

2 SANJIT KUMAR 22791CH23S345 8/30/2023 58,078.91 7,984.05 7,984.05 72,997.00
3 HAR GOVIND 22791CH23S344 8/29/2023 59,563.28 8,149.86 8,149.86 74,513.00
4 BRIJESH KUMAR 22791CH23S343 8/29/2023 53,670.31 7,240.42 7,240.42 66,198.00
5 NANHKI . 22791CH23S342 8/29/2023 59,180.47 8,285.27 8,285.27 75,751.00
6 ABHISHEK GAUTAM 22791CH23S341 8/29/2023 52,447.66 7,112.93 7,112.93 65,033.00
7 PRADEEP KUMAR 22791CH23S340 8/29/2023 68,709.38 9,619.31 9,619.31 87,948.00
8 RAMBABU . 22791CH23S339 8/29/2023 58,078.91 8,131.05 8,131.05 74,341.00
9 ABHIROOP TIWARI 22791CH23S338 8/28/2023 59,563.28 8,163.86 8,163.86 74,641.00
10 BHURA . 22791CH23S337 8/28/2023 59,180.47 8,285.27 8,285.27 75,751.00
11 KAMAL KUMAR 22791CH23S336 8/28/2023 58,078.91 8,131.05 8,131.05 74,341.00
12 VEERU SINGH 22791CH23S335 8/27/2023 59,180.47 8,285.27 8,285.27 75,751.00
13 DEVENDRA . 22791CH23S334 8/27/2023 59,180.47 8,285.27 8,285.27 75,751.00
14 JASVANT SINGH 22791CH23S333 8/27/2023 58,078.91 8,131.05 8,131.05 74,341.00
15 RAM HARI 22791CH23S331 8/25/2023 59,563.28 8,338.86 8,338.86 76,241.00
16 MANASH MISHRA 22791CH23S330 8/25/2023 52,447.66 7,112.93 7,112.93 65,033.00
17 PAPPU SINGH 22791CH23S329 8/24/2023 59,180.47 8,285.27 8,285.27 75,751.00
18 RAGHVENDRA SHRIVASTVA 22791CH23S328 8/24/2023 58,078.91 8,131.05 8,131.05 74,341.00
19 SHAILENDRA KUMAR AWASTHI 22791CH23S327 8/23/2023 58,078.91 7,991.05 7,991.05 73,061.00
20 RAM AUTAR 22791CH23S326 8/23/2023 58,078.91 8,131.05 8,131.05 74,341.00
21 DEV NARAYAN 22791CH23S325 8/22/2023 61,707.81 8,639.09 8,639.09 78,986.00
22 DHARMENDRA KUMAR 22791CH23S324 8/22/2023 59,180.47 8,285.27 8,285.27 75,751.00
23 PUTTI LAL 22791CH23S323 8/22/2023 58,078.91 7,970.05 7,970.05 72,869.00
24 SANJAY. KUSHWAHA 22791CH23S322 8/21/2023 58,078.91 8,131.05 8,131.05 74,341.00
25 CHANDAR . 22791CH23S321 8/21/2023 62,391.41 8,552.80 8,552.80 78,197.00
26 SABEEN ALI 22791CH23S320 8/21/2023 59,180.47 8,285.27 8,285.27 75,751.00
27 SURAJ . 22791CH23S319 8/21/2023 59,180.47 8,285.27 8,285.27 75,751.00
28 VINAY. SINGH 22791CH23S318 8/21/2023 59,563.28 8,142.86 8,142.86 74,449.00
29 PUTTAN . 22791CH23S317 8/21/2023 59,180.47 8,117.27 8,117.27 74,215.00
30 SHIV PRAKASH 22791CH23S316 8/20/2023 59,180.47 8,145.27 8,145.27 74,471.00
31 INDRIJIT SINGH 22791CH23S315 8/18/2023 62,391.41 8,734.80 8,734.80 79,861.00
32 ATUL . 22791CH23S314 8/17/2023 58,078.91 8,131.05 8,131.05 74,341.00
33 GUDIYA . 22791CH23S313 8/17/2023 61,482.81 8,334.17 8,334.17 76,198.00
34 SHOBHIT KUMAR 22791CH23S312 8/14/2023 59,180.47 8,285.27 8,285.27 75,751.00
35 SATEESH . 22791CH23S311 8/14/2023 59,563.28 8,338.86 8,338.86 76,241.00
36 RAJU . 22791CH23S310 8/14/2023 58,078.91 8,131.05 8,131.05 74,341.00
37 ROHIT SINGH YADAV 22791CH23S309 8/14/2023 59,180.47 8,285.27 8,285.27 75,751.00
38 ANURAG SACHAN 22791CH23S308 8/13/2023 59,563.28 8,109.12 8,109.12 74,141.00
39 GANESH KUMAR 22791CH23S307 8/13/2023 65,490.63 8,895.27 8,895.27 81,328.00
40 SANDEEP GUPTA 22791CH23S306 8/13/2023 53,670.31 7,240.42 7,240.42 66,198.00
41 SAROJ DEVI 22791CH23S305 8/11/2023 62,391.41 8,734.80 8,734.80 79,861.00
42 AMAR SINGH 22791CH23S304 8/10/2023 58,078.91 8,131.05 8,131.05 74,341.00
43 RAHUL PRATAP SINGH 22791CH23S303 8/9/2023 65,779.69 9,209.16 9,209.16 84,198.00
44 SHIV SINGH 22791CH23S302 8/8/2023 52,447.66 7,132.67 7,132.67 65,213.00
45 VIVEK KUMAR GAUTAM 22791CH23S301 8/8/2023 59,563.28 8,338.86 8,338.86 76,241.00
46 AWADHESH SAVITA 22791CH23S300 8/7/2023 59,180.47 8,285.27 8,285.27 75,751.00
47 RAJA SAHU 22791CH23S299 8/7/2023 59,180.47 8,285.27 8,285.27 75,751.00
48 BHOLA SINGH 22791CH23S298 8/7/2023 59,180.47 8,285.27 8,285.27 75,751.00
49 SHOBHIT PATEL 22791CH23S297 8/7/2023 58,078.91 7,963.05 7,963.05 72,805.00
50 RAJU . 22791CH23S296 8/4/2023 61,707.81 8,639.09 8,639.09 78,986.00
51 AJEET SINGH 22791CH23S295 8/3/2023 52,447.66 7,174.67 7,174.67 65,597.00
52 ASHISH KUMAR 22791CH23S294 8/2/2023 52,447.66 7,342.67 7,342.67 67,133.00
53 GUDIYA SAVITA 22791CH23S292 8/1/2023 62,391.41 8,734.80 8,734.80 79,861.00
54 ALKA . 22791CH23S291 8/1/2023 59,180.47 8,285.27 8,285.27 75,751.00
55 VINOD SINGH 22791CH23S290 8/1/2023 59,180.47 8,117.27 8,117.27 74,215.00
VIN Model

MBLHAW216P9E00629 SPLENDOR+ XTEC

MBLHAW234P9G07358 SPLENDOR +
MBLHAW265PHH17299 PASSION +
MBLHAW138P9F01593 HF DELUXE
MBLHAW227PHHA6698 SPLENDOR +
MBLHAW143P9G04039 HF DELUXE
MBLJAW375PGF00592 GLAMOUR XTEC
MBLHAW239P9G05069 SPLENDOR +
MBLHAW267PHH17322 PASSION +
MBLHAW228PHGB6914 SPLENDOR +
MBLHAW235PHFB6777 SPLENDOR +
MBLHAW226PHHA5915 SPLENDOR +
MBLHAW223PHE05625 SPLENDOR +
MBLHAW231PHFA0365 SPLENDOR +
MBLHAW265PHH17352 PASSION +
MBLHAW144P9F04743 HF DELUXE
MBLHAW222PHG62906 SPLENDOR +
MBLHAW231P9G07317 SPLENDOR +
MBLHAW230PHFB6878 SPLENDOR +
MBLHAW237PHFA0290 SPLENDOR +
MBLHAW176NHK35963 SPLENDOR+ XTEC
MBLHAW228PHE05524 SPLENDOR +
MBLHAW235PHFA0109 SPLENDOR +
MBLHAW235PHFA0238 SPLENDOR +
MBLHAW210P9E02392 SPLENDOR+ XTEC
MBLHAW229PHG63115 SPLENDOR +
MBLHAW226PHC09145 SPLENDOR +
MBLHAW269PHG19604 PASSION +
MBLHAW222PHDA2160 SPLENDOR +
MBLHAW229PHE05323 SPLENDOR +
MBLHAW21XPHE27807 SPLENDOR+ XTEC
MBLHAW235PHD85886 SPLENDOR +
MBLJFN07XPGA00069 DESTINI 125
MBLHAW225PHGB5512 SPLENDOR +
MBLHAW26XPHG05288 PASSION +
MBLHAW239PHD83154 SPLENDOR +
MBLHAW227PHG63162 SPLENDOR +
MBLHAW269PHG05282 PASSION +
MBLJAW401PGC03823 SUPER SPLENDOR XTEC
MBLHAW136P9F61713 HF DELUXE
MBLHAW210P9E02389 SPLENDOR+ XTEC
MBLHAW232PHFB6865 SPLENDOR +
MBLJAW330P9D50098 SUPER SPLENDOR
MBLHAW141P9F09317 HF DELUXE
MBLHAW260PHG11746 PASSION +
MBLHAW223PHGB6853 SPLENDOR +
MBLHAW222PHG62355 SPLENDOR +
MBLHAW22XPHG63057 SPLENDOR +
MBLHAW239PHFA0016 SPLENDOR +
MBLHAW179NHK36220 SPLENDOR+ XTEC
MBLHAW149P9F04785 HF DELUXE
MBLHAW14XP9F09235 HF DELUXE
MBLHAW21XP9E01511 SPLENDOR+ XTEC
MBLHAW220PHDB3013 SPLENDOR +
MBLHAW226PHD07401 SPLENDOR +
 PURCHASE - AUG'23
S.NO. Date Invoice# Supplier C Invoice Rounded Off CGST Amt SGST Amt
1 8/28/2023 11:08 11615BH23S691 11615 Rs.1,170,314.00 Rs.128,003.10 Rs.128,003.10
2 8/24/2023 12:58 11615DH23S675 11615 Rs.1,131,955.00 Rs.123,807.63 Rs.123,807.63
3 8/11/2023 11:30 11615BH23S615 11615 Rs.1,202,173.00 Rs.131,487.70 Rs.131,487.70
4 8/8/2023 15:57 11615DH23S609 11615 Rs.81,427.00 Rs.8,906.06 Rs.8,906.06
CGST % SGST % Ack Date
14 14 8/27/2023 19:51
14 14 8/23/2023 19:09
14 14 8/10/2023 20:16
14 14 8/8/2023 15:53