Only Invoices No Mismatch

Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
03AATPK6102C1Z5 Vee Kay Tex
1 36 20-10-2023 36/2021-22 20-10-2023 18716.4 0 0 18716.40 0.00 0.00
03AKYPV6917B1ZR Shivam Sales
1 107 MR 4554 19-11-2023 107 19-11-2023 3000.25 0 0 3000.25 0.00 0.00
07AAAFS0154K1ZC S.B. Electric Company
1 29-05-2023 6485 29-05-2023 7618 0 0 7618.00 0.00 0.00
07AAQFJ2019Q1ZT JM Jain LLP\ Dispute
1 10-10-2023 DLSTI23/262368 10-10-2023 4146.75 0 0 4146.75 0.00 0.00

2 10-10-2023 DLSTI23/262366 10-10-2023 18550.07 0 0 18550.07 0.00 0.00

3 10-10-2023 DLSTI23/262365 10-10-2023 3067.74 0 0 3067.74 0.00 0.00

4 10-10-2023 DLSTI23/262364 10-10-2023 4376.59 0 0 4376.59 0.00 0.00

5 09-10-2023 DLSTI23/259551 09-10-2023 12783.36 0 0 12783.36 0.00 0.00

6 09-10-2023 DLSTI23/259550 09-10-2023 3229.91 0 0 3229.91 0.00 0.00

7 17-10-2023 DLSTI23/278375 17-10-2023 1430.82 0 0 1430.82 0.00 0.00

8 14-10-2023 DLSTI23/274172 14-10-2023 7352.56 0 0 7352.56 0.00 0.00

9 26-10-2023 DLSTI23/298583 26-10-2023 9755.2 0 0 9755.20 0.00 0.00

10 27-09-2023 DLSTI23/228829 27-09-2023 6659.36 0 0 6659.36 0.00 0.00

11 25-11-2023 DLSTI23/341443 25-11-2023 4954.88 0 0 4954.88 0.00 0.00

12 20-12-2023 DLSTI23/368512 20-12-2023 7412.76 0 0 7412.76 0.00 0.00

13 03-08-2023 DLSTI23/135137 03-08-2023 6887.52 0 0 6887.52 0.00 0.00

14 25-12-2023 DLSTI23/375374 25-12-2023 4066.2 0 0 4066.20 0.00 0.00

Page 1 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

15 30-12-2023 DLSTI23/381500 30-12-2023 3873.6 0 0 3873.60 0.00 0.00

16 30-12-2023 DLSTI23/381510 30-12-2023 2122.2 0 0 2122.20 0.00 0.00

17 17-10-2023 DLSTI23/280856 17-10-2023 1215 0 0 1215.00 0.00 0.00

18 323316 07-11-2023 DLSTI23/323316 07-11-2023 3311.91 0 0 3311.91 0.00 0.00

19 323383 07-11-2023 DLSTI23/323383 07-11-2023 3381 0 0 3381.00 0.00 0.00

20 330323 14-11-2023 DLSTI23/330323 14-11-2023 3938.43 0 0 3938.43 0.00 0.00

21 335305 20-11-2023 DLSTI23/335305 20-11-2023 2709 0 0 2709.00 0.00 0.00

22 336779 21-11-2023 DLSTI23/336779 21-11-2023 2773 0 0 2773.00 0.00 0.00

23 337024 21-11-2023 DLSTI23/337024 21-11-2023 3642.66 0 0 3642.66 0.00 0.00

24 348551 07-12-2023 DLSTI23/348551 07-12-2023 3116 0 0 3116.00 0.00 0.00

25 358790 13-12-2023 DLSTI23/358790 13-12-2023 1477 0 0 1477.00 0.00 0.00

26 DLST123/142955 10-08-2023 DLSTI23/142955 10-08-2023 3768.95 0 0 3768.95 0.00 0.00

27 DLST123/162496 23-08-2023 DLSTI23/162496 23-08-2023 3769.81 0 0 3769.81 0.00 0.00

28 DLSTI/183534 05-09-2023 DLSTI23/183534 05-09-2023 521 0 0 521.00 0.00 0.00

29DLSTI23/127224 MR-1593 27-07-2023 DLSTI23/127224 27-07-2023 1765 0 0 1765.00 0.00 0.00

30DLSTI23/134229 MR-1680 02-08-2023 DLSTI23/134229 02-08-2023 2600 0 0 2600.00 0.00 0.00

31DLSTI23/134236 MR-1667 02-08-2023 DLSTI23/134236 02-08-2023 12547.68 0 0 12547.68 0.00 0.00

32 DLSTI23/138759 07-08-2023 DLSTI23/138756 07-08-2023 3672 0 0 3672.00 0.00 0.00

33 DLSTI23/14197 09-08-2023 DLSTI23/141397 09-08-2023 5956 0 0 5956.00 0.00 0.00

34
DLSTI23/147069 MMR-240212-08-2023 DLSTI23/147069 12-08-2023 18517.14 0 0 18517.14 0.00 0.00
07AGGPR4014B1ZU Rathi Garments
1 303 MR-2413 22-08-2023 303 22-08-2023 3093.72 0 0 3093.72 0.00 0.00
07ANVPS9789C1ZX Shakambari Enterprise

Page 2 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 SE/3/2022-23 04-04-2023 SE/3/2023-24 04-04-2023 6114 0 0 6114.00 0.00 0.00

08AAFCI6011B1Z4 Indra Fab Pvt Ltd
1 1066 28-10-2023 23-24/1066 28-10-2023 1089 0 0 1089.00 0.00 0.00

2 1067 28-10-2023 23-24/1067 28-10-2023 1733.4 0 0 1733.40 0.00 0.00

08AGTPR4264N1ZE JITESH HANDICRAFTS
1 04-11-2023 248/2023-24 04-11-2023 877.8 0 0 877.80 0.00 0.00
09AAPPR7418E1Z9 J. M Creation
1 03/23-24 01-04-2023 03 01-04-2023 1960 0 0 1960.00 0.00 0.00

2 04/23-24 01-04-2023 04 01-04-2023 2082.5 0 0 2082.50 0.00 0.00

3 09/23-24 04-04-2023 09 04-04-2023 1050 0 0 1050.00 0.00 0.00

09AATPN6170B1ZG Pushpa Arts
1 799 MR-2611 02-09-2023 799 02-09-2023 1555.5 0 0 1555.50 0.00 0.00
09AAZCS2509J1ZO SAS Sarees Pvt Ltd
1 2023-24/115 06-09-2023 2023-24/1115 06-09-2023 2143.75 0 0 2143.75 0.00 0.00
09ABAFP1003H1ZQ Prakash Ayush & Co
1 151/2023-2024 14-10-2023 151/2023-24 14-10-2023 3079.75 0 0 3079.75 0.00 0.00

2 180/2023-2024 12-11-2023 180/2023-24 12-11-2023 1150 0 0 1150.00 0.00 0.00

09ABVPA7349A1ZK Vallabh Plast N' Packagers
1 18-08-2023 403 18-08-2023 724.55 0 0 724.55 0.00 0.00
09ACAPM2514P1ZF Mateen Textiles
1 281 02-09-2023 281/23-24 02-09-2023 9513.75 0 0 9513.75 0.00 0.00

2 392/22-24 10-10-2023 392/23-24 10-10-2023 1200 0 0 1200.00 0.00 0.00

09ACHPB3305L1ZS Kanchana Sarees
1 61 MR-2598 30-08-2023 61/23-24 30-08-2023 6723.75 0 0 6723.75 0.00 0.00
09ADFFS9851F1ZM S.S. Creation

Page 3 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 123 28-08-2023 SSC/123/23-24 28-08-2023 7562.5 0 0 7562.50 0.00 0.00

09AERFS2969F1ZB Shree Sagar Fashion
1 3186 RN-707 25-12-2023 3186 25-12-2023 1387.5 0 0 1387.50 0.00 0.00
09AHQPS0690B1Z3 Lalit Sarees
1 105 08-05-2023 23-24/105 08-05-2023 455 0 0 455.00 0.00 0.00

2 322 12-11-2023 23-24/322 12-11-2023 5970 0 0 5970.00 0.00 0.00

09ALZPJ3920G1ZP Pooja Sarees
1 2023-24/739 MR-2182 24-08-2023 2023-24/739 24-08-2023 1025 0 0 1025.00 0.00 0.00

2 2023--24/799 09-09-2023 2023-24/799 09-09-2023 880 0 0 880.00 0.00 0.00

3 794 06-09-2023 2023-24/794 06-09-2023 1011.75 0 0 1011.75 0.00 0.00

4 795 06-09-2023 2023-24/795 06-09-2023 1140 0 0 1140.00 0.00 0.00

09AQZPJ4024E1ZM Shobha Creation
1 18 MR-2498 01-09-2023 18 01-09-2023 11740 0 0 11740.00 0.00 0.00
09AWLPR9723L1ZL Nargis Art
1 048 01-09-2023 NR/2023-24/0048 01-09-2023 7200 0 0 7200.00 0.00 0.00

2 093 01-12-2023 NR/2023-24/0093 01-12-2023 2362.5 0 0 2362.50 0.00 0.00

09AXGPA9574L1ZW Mannat Sarees
1 15 / 23-24 04-04-2023 15/23-24 04-04-2023 13520.25 0 0 13520.25 0.00 0.00
09BCAPT1130M1ZJ S.B. Palace
1 029 02-09-2023 29 02-09-2023 17291.25 0 0 17291.25 0.00 0.00

2 032 09-09-2023 32 09-09-2023 4737.5 0 0 4737.50 0.00 0.00

3 058 28-10-2023 58 28-10-2023 2685 0 0 2685.00 0.00 0.00

09BERPA0944P1ZZ A R Sarees
1 AR-23-24/104 11-11-2023 AR/23-24/104 11-11-2023 1500 0 0 1500.00 0.00 0.00

Page 4 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
09BICPA9517R1ZQ Uzma Silk Palace
1 01 01-04-2023 1 01-04-2023 6523.75 0 0 6523.75 0.00 0.00
09BOGPA7552A1ZA Gul-E-Simna Banarasi Saree
1 308 21-09-2023 305 21-09-2023 1785 0 0 1785.00 0.00 0.00
10ACIPJ5177H2ZQ Pipal Crafts
1 PC/0343/23-24 20-07-2023 PC/043/23-24 20-07-2023 3045.2 0 0 3045.20 0.00 0.00
10AJRPB7268F1ZB Budhia Brothers
1 200 MR 1467 13-07-2023 G-200 13-07-2023 4132.15 0 0 4132.15 0.00 0.00

2 G-185 MR 1413 05-07-2023 G-185 05-07-2023 8044.4 0 0 8044.40 0.00 0.00

3 G-228 MR 1997 27-07-2023 G-228 27-07-2023 1148.45 0 0 1148.45 0.00 0.00

10BOIPR6416N1ZO R.R. Textile ( Gaya )
1 #RR/2023-24/967 23-08-2023 RR/2023-24/967 23-08-2023 1835.24 0 0 1835.24 0.00 0.00

2 4821 18-11-2023 RR/2023-24/1761 18-11-2023 1894.41 0 0 1894.41 0.00 0.00

19AAACF4812A1Z6 M/S Bhura & Bhura U/O Fintrak
1 BB//23-24/0212 28-04-2023 BB/23-24/0212 28-04-2023 0 700.85 700.85 0.00 700.85 700.85
19AABCC8678G1Z8 COTTON CLUB PRIVATE LTD
1 2216 17-11-2023 CCPL2216/23-24N 17-11-2023 0 1870.7 1870.7 0.00 1870.70 1870.70

2 CCPL 1456/23-24N 22-09-2023 CCPL1456/23-24N 22-09-2023 0 1360.58 1360.58 0.00 1360.58 1360.58

3 CCPL1284/23-24N 13-09-2023 CCPL1284/23-24 13-09-2023 0 554.51 554.51 0.00 554.51 554.51

19AABCG2427P1ZA Gautam Syntex Pvt. Ltd.
1 Sl-23-24-02986 28-08-2023 SI-23-24-02986 28-08-2023 0 814.32 814.32 0.00 814.32 814.32

2 Sl-23-24-03002 28-08-2023 SI-23-24-03002 28-08-2023 0 1103.49 1103.49 0.00 1103.49 1103.49

3 SL-23-24-03010 28-08-2023 SI-23-24-03010 28-08-2023 0 670.02 670.02 0.00 670.02 670.02

19AABCH9988E1Z0 Handloom Lungi Agency Pvt. Lt

Page 5 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 URE/4471 07-11-2023 UR/4471 07-11-2023 0 2208.83 2208.83 0.00 2208.83 2208.83

19AABCK0973C1ZQ Saaket (Kiran Commercial Finve
1 S/19081 MR-2323 17-08-2023 S/19081 17-08-2023 0 899.4 899.4 0.00 899.40 899.40
19AABCR1901K1ZG Hanumandass Harishankar
1 000425 10-05-2023 HH/000425 10-05-2023 0 243 243 0.00 243.00 243.00

2 HH/ 001365 02-08-2023 HH/001365 02-08-2023 0 504.56 504.56 0.00 504.56 504.56

3 HH/001326 MR 1656 31-07-2023 HH/001326 31-07-2023 0 94.8 94.8 0.00 94.80 94.80
19AABCR3796G1Z0 R S N Tex Pvt Ltd
1 RSN/1759/23-24 31-08-2023 RSN/1759/2023-24 31-08-2023 0 1874.4 1874.4 0.00 1874.40 1874.40

2 RSN/2472/23-24 30-09-2023 RSN/2472/2023-24 30-09-2023 0 2043.36 2043.36 0.00 2043.36 2043.36

3 RSN/2544/23-24 03-10-2023 RSN/2544/2023-24 03-10-2023 0 2754.4 2754.4 0.00 2754.40 2754.40

4 RSN/3343/23-24 06-12-2023 RSN/3343/2023-24 06-12-2023 0 722.4 722.4 0.00 722.40 722.40

19AABCR6130L1Z7 Rajlaxmi Marketing Pvt Ltd
1 07-12-2023 1169/23-24 07-12-2023 0 640.68 640.68 0.00 640.68 640.68
19AABFL9296N1ZE Latika Creation
1 LC /2324/000615 07-04-2023 LC/2324/000615 07-04-2023 0 958.6 958.6 0.00 958.60 958.60
19AACCE0395D2ZS Slekha Designer Private Limite
1 PL/2324/00816 19-08-2023 PL/2324/000816 19-08-2023 0 1046.25 1046.25 0.00 1046.25 1046.25
19AACCE0936A1Z4 Electronics Centre Pvt. Ltd.
1 07-11-2023 1623/23-24 07-11-2023 0 8427.97 8427.97 0.00 8427.97 8427.97
19AACCJ5678G1Z6 JPT Fashion Pvt. Ltd.
1 14/08-2023 MR 1671 01-08-2023 14/08-2023 01-08-2023 0 547.81 547.81 0.00 547.81 547.81

2 322 19-09-2023 322/09-2023 19-09-2023 0 764.13 764.13 0.00 764.13 764.13

3 339/05-23 18-05-2023 339/05-2023 18-05-2023 0 748.63 748.63 0.00 748.63 748.63

Page 6 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

4 388/05-20263 22-05-2023 388/05-2023 22-05-2023 0 1950.3 1950.3 0.00 1950.30 1950.30

5 481/12-23 27-12-2023 481/12-2023 27-12-2023 0 397.25 397.25 0.00 397.25 397.25

6 61/12-23 04-12-2023 61/12-2023 04-12-2023 0 69 69 0.00 69.00 69.00

7 652/11/23 29-11-2023 652/11-2023 29-11-2023 0 560.69 560.69 0.00 560.69 560.69

8 88/12-23 05-12-2023 88/12-2023 05-12-2023 0 790.07 790.07 0.00 790.07 790.07

19AACCW3843N1ZR Wear on Ensembles Private Lim
1WOE/3400/23-24 MR-3054 20-09-2023 WOE/3400/23-24 20-09-2023 0 2953.8 2953.8 0.00 2953.80 2953.80
19AACFD3681J1Z8 Dulichand Champalal (Textiles)
1 38027/23-24 MR-4148 28-09-2023 38027/23-24 28-09-2023 0 598.84 598.84 0.00 598.84 598.84
19AACFG4518R1ZV Gajanand Ramniwas
1 216 06-06-2023 CS-216/23-24 06-06-2023 0 158.01 158.01 0.00 158.01 158.01

2 310 01-07-2023 CS-310/23-24 01-07-2023 0 137.84 137.84 0.00 137.84 137.84

3 355 MR-1563 24-07-2023 CS-355/23-24 24-07-2023 0 29.56 29.56 0.00 29.56 29.56

4 372 31-07-2023 CS-372/23-24 31-07-2023 0 281.19 281.19 0.00 281.19 281.19

5 392 07-08-2023 CS-392/23-24 07-08-2023 0 38.67 38.67 0.00 38.67 38.67

6 750 13-12-2023 CS-750/23-24 13-12-2023 0 90.45 90.45 0.00 90.45 90.45

19AACFG6990P1ZJ Gautam
1 262 08-07-2023 S2324-0262 08-07-2023 0 1105.13 1105.13 0.00 1105.13 1105.13

2 263 08-07-2023 S2324-0263 08-07-2023 0 806.25 806.25 0.00 806.25 806.25

3 711 04-10-2023 S2324-0711 04-10-2023 0 656.25 656.25 0.00 656.25 656.25

19AADCB0979K1ZA Budhia Saree Emporium Pvt. Lt
1 HO-GSTI-8562 MR-2517 01-09-2023 HO-GSTI-8562 01-09-2023 0 629.48 629.48 0.00 629.48 629.48

2 HO-GSTI-9050 MR-2551 05-09-2023 HO-GSTI-9050 05-09-2023 0 409.8 409.8 0.00 409.80 409.80
19AADCC5965C1ZM Cosmos Conglomerate Pvt. Lt

Page 7 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 11-08-2023 CCPL/23-24/264 11-08-2023 0 3500 3500 0.00 3500.00 3500.00

19AADCG2096A1ZU Gati Express & Supply Chain Pri
1 14-09-2023 WB/FD/24/0021496 14-09-2023 0 101.97 101.97 0.00 101.97 101.97

2 24-07-2023 WB/FD/24/0014221 24-07-2023 0 68.22 68.22 0.00 68.22 68.22

3 08-04-2023 WB/FD/24/0001102 08-04-2023 0 180.36 180.36 0.00 180.36 180.36

4 16-09-2023 WB/FD/24/0021728 16-09-2023 0 91.53 91.53 0.00 91.53 91.53

5 30-08-2023 WB/FD/24/0019371 30-08-2023 0 152.91 152.91 0.00 152.91 152.91

6 29-08-2023 WB/FD/24/0019195 29-08-2023 0 84.15 84.15 0.00 84.15 84.15

7 29-08-2023 WB/FD/24/0019129 29-08-2023 0 85.14 85.14 0.00 85.14 85.14

8 21-08-2023 WB/FD/24/0017870 21-08-2023 0 62.55 62.55 0.00 62.55 62.55

9 15-08-2023 WB/FD/24/0017024 15-08-2023 0 41.94 41.94 0.00 41.94 41.94

10 15-08-2023 WB/FD/24/0017012 15-08-2023 0 126.36 126.36 0.00 126.36 126.36

11 05-08-2023 WB/FD/24/0015643 05-08-2023 0 56.07 56.07 0.00 56.07 56.07

12 09-08-2023 WB/FD/24/0016297 09-08-2023 0 96.57 96.57 0.00 96.57 96.57

13 16-09-2023 WB/FD/24/0021758 16-09-2023 0 45 45 0.00 45.00 45.00

14 09-08-2023 WB/FD/24/0016296 09-08-2023 0 163.98 163.98 0.00 163.98 163.98

15 08-08-2023 WB/FD/24/0015870 08-08-2023 0 55.35 55.35 0.00 55.35 55.35

16 26-08-2023 WB/FD/24/0018764 26-08-2023 0 49.68 49.68 0.00 49.68 49.68

19AADCG4167G1ZI Gaurav Fabb Private Limited
1 0032/ 11-04-2023 0032 11-04-2023 0 1153.88 1153.88 0.00 1153.88 1153.88

2 GF/542 PR-2316 02-11-2023 GF/542 02-11-2023 0 2232.3 2232.3 0.00 2232.30 2232.30

3 GF/703 MR-4758 13-12-2023 GF/703 13-12-2023 0 67.5 67.5 0.00 67.50 67.50
19AADCK3844L1Z5 K.Sons Textiles Pvt. Ltd.

Page 8 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 840 MR-2336 26-08-2023 840 26-08-2023 0 874.3 874.3 0.00 874.30 874.30
19AADCK5714H1ZH Kirloskar Oil Engines Limited
1 30-12-2023 192408248000560 30-12-2023 0 2250 2250 0.00 2250.00 2250.00
19AADCS5137L1ZZ Specgraph ( India ) Pvt. Ltd.
1 13-09-2023 SIPL/SG1222/2324 13-09-2023 0 3222 3222 0.00 3222.00 3222.00

2 22-11-2023 SIPL/SG1661/2324 22-11-2023 0 918 918 0.00 918.00 918.00

19AADCT3330N1Z3 M/s Tripti Infrastructure Pvt. Lt
1 22-08-2023 TI/476/23-24 22-08-2023 0 802.8 802.8 0.00 802.80 802.80

2 18-11-2023 TI/688/23-24 18-11-2023 0 441 441 0.00 441.00 441.00

3 16-11-2023 TI/676/23-24 16-11-2023 0 202.5 202.5 0.00 202.50 202.50

4 20-09-2023 TI/534/23-24 20-09-2023 0 11959.06 11959.06 0.00 11959.06 11959.06

5 01-04-2023 TI/002/23-24 01-04-2023 0 270 270 0.00 270.00 270.00

6 28-06-2023 TI/329/23-24 28-06-2023 0 72 72 0.00 72.00 72.00

7 01-04-2023 TI/001/23-24 01-04-2023 0 360 360 0.00 360.00 360.00

8 29-07-2023 TI/415/23-24 29-07-2023 0 5140.63 5140.63 0.00 5140.63 5140.63

9 28-07-2023 TI/412/23-24 28-07-2023 0 108.02 108.02 0.00 108.02 108.02

19AADFB0620N1ZK Bhawarlal Alok Kumar
1 CMBT123-24-01243 17-08-2023 CMBTI23-24-01243 17-08-2023 0 4206.18 4206.18 0.00 4206.18 4206.18

2 CMBT123-24-01244 17-08-2023 CMBTI23-24-01244 17-08-2023 0 4562.4 4562.4 0.00 4562.40 4562.40

3 CMBT123-24-01246 17-08-2023 CMBTI23-24-01246 17-08-2023 0 4592.64 4592.64 0.00 4592.64 4592.64

4 CMBT123-24-01248 17-08-2023 CMBTI23-24-01248 17-08-2023 0 4533.84 4533.84 0.00 4533.84 4533.84

19AADFG0816F1ZQ Gangabishan Banshilal
1 2023-24/000769 15-06-2023 2023-24/00769 15-06-2023 0 145 145 0.00 145.00 145.00
19AADFJ5600L1ZA Jai Kishan Shiv Ratan Mohata

Page 9 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 JKSRM/23-24 04-04-2023 JKSRM/23-24/0019 04-04-2023 0 618.75 618.75 0.00 618.75 618.75

19AADHR1273B1ZE Poonam Tex
1 5221 29-05-2023 P5221 29-05-2023 0 2451.02 2451.02 0.00 2451.02 2451.02

2 5850 14-12-2023 P5850 14-12-2023 0 2223.54 2223.54 0.00 2223.54 2223.54

19AAECP7216N1ZX Patwa Brothers Textile Pvt. Ltd.
1PB/4639/2023-24 MR-155726-07-2023 PB/4639/2023-24 26-07-2023 0 2732.99 2732.99 0.00 2732.99 2732.99
19AAEFJ1051G1ZN Jupiter India
1 08-09-2023 JI/110/23-24 08-09-2023 0 646.2 646.2 0.00 646.20 646.20

2 29-08-2023 JI/103/23-24 29-08-2023 0 17780.76 17780.76 0.00 17780.76 17780.76

3 31-08-2023 JI/107/23-24 31-08-2023 0 4752 4752 0.00 4752.00 4752.00

19AAFCA7400E1Z0 Ashmita Boutique Pvt . Ltd
1 AB/003537/ 23-24 25-09-2023 AB/003537/23-24 25-09-2023 0 1868.7 1868.7 0.00 1868.70 1868.70
19AAFCM0395J1Z5 Mohan Textile Pvt. Ltd.
1 RT/000011/37 05-04-2023 RT/0000011/37 05-04-2023 0 1421.28 1421.28 0.00 1421.28 1421.28
19AAFCM0736P1Z0 Miss Art Garments Pvt. Ltd.
1 8749/23-24 MR-2597 05-09-2023 MAG/8749/23-24 05-09-2023 0 1335.6 1335.6 0.00 1335.60 1335.60
19AAFCP8946C1Z4 Assurced Electricals Pvt. Ltd.
1 14-12-2023 AEPL/891/23-24 14-12-2023 0 3497.47 3497.47 0.00 3497.47 3497.47
19AAFFB8200L1ZE Bhagawati Trading Co.
1 860/MR-2824 21-08-2023 860 21-08-2023 0 3718.75 3718.75 0.00 3718.75 3718.75
19AAGCD2737C1ZU D.P.Fab Bengal Sarees Pvt. Ltd.
1 MS/1459/23-24 21-08-2023 SM/1459/23-24 21-08-2023 0 1050 1050 0.00 1050.00 1050.00

2 SM/1457 21-08-2023 SM/1457/23-24 21-08-2023 0 4710.4 4710.4 0.00 4710.40 4710.40

19AAGCS4131F1ZH Suprim Cement Private Limited
1 28-07-2023 SCPL/23-24/01494 28-07-2023 0 600 600 0.00 600.00 600.00

Page 10 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
19AAHCS5888E1ZS Safari Industries (India) Ltd
1 04-04-2023 3401037747 04-04-2023 0 9263.94 9263.94 0.00 9263.94 9263.94

2 17-11-2023 3401046169 17-11-2023 0 5796.64 5796.64 0.00 5796.64 5796.64

3 30-11-2023 3401046894 30-11-2023 0 1738.99 1738.99 0.00 1738.99 1738.99

4 02-04-2023 3401037562 02-04-2023 0 7530.58 7530.58 0.00 7530.58 7530.58

5 30-06-2023 3401041347 30-06-2023 0 2974.58 2974.58 0.00 2974.58 2974.58

6 26-05-2023 3401039940 26-05-2023 0 7951.29 7951.29 0.00 7951.29 7951.29

19AAHFR9702K1ZP Radha Krishna Trading Co.
1 RKTC/23-24/1119 02-10-2023 RKTC/23-24/1199 02-10-2023 0 1575 1575 0.00 1575.00 1575.00
19AAICS8899J1Z7 Shree Marudhar Keshri Sarees P
1 SMK\00845/233-24 23-11-2023 SMK/00845/23-24 23-11-2023 0 1479.38 1479.38 0.00 1479.38 1479.38
19AAJCS5728B1Z9 Shree Balaji (Mala) Textiles Pvt.
1 MS/2324-025831 08-11-2023 MS/2324/025831 08-11-2023 0 652.5 652.5 0.00 652.50 652.50

2 MS/2324-025834 08-11-2023 MS/2324/025834 08-11-2023 0 720 720 0.00 720.00 720.00

19AAKHS5765G1ZJ Banshilal Shankarlal\ Kolkata O
1 071 MR-177 03-04-2023 GST/071/23-24 03-04-2023 0 685.75 685.75 0.00 685.75 685.75

2 2101 MR-1617 31-07-2023 GST/2101/23-24 31-07-2023 0 1763.75 1763.75 0.00 1763.75 1763.75

3 2115 MR-1619 01-08-2023 GST/2115/23-24 01-08-2023 0 2040 2040 0.00 2040.00 2040.00

4 2204 04-08-2023 GST/2204/23-24 04-08-2023 0 1249.5 1249.5 0.00 1249.50 1249.50

5 2245 MR 1699 04-08-2023 GST/2245/23-24 04-08-2023 0 11962.5 11962.5 0.00 11962.50 11962.50

6 2273 05-08-2023 GST/2273/23-24 05-08-2023 0 556.88 556.88 0.00 556.88 556.88

7 2324 05-08-2023 GST/2324/23-24 05-08-2023 0 1968.75 1968.75 0.00 1968.75 1968.75

8 2459 07-08-2023 GST/2459/23-24 07-08-2023 0 615.5 615.5 0.00 615.50 615.50

9 2847 14-08-2023 GST/2847/23-24 14-08-2023 0 581.35 581.35 0.00 581.35 581.35

Page 11 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

10 2966 MR 1913 PR 1351 16-08-2023 GST/2966/23-24 16-08-2023 0 636 636 0.00 636.00 636.00

11 3062 17-08-2023 GST/3062/23-24 17-08-2023 0 3354 3354 0.00 3354.00 3354.00

12 3083MR 1974 PR 1392 18-08-2023 GST/3083/23-24 18-08-2023 0 1525.6 1525.6 0.00 1525.60 1525.60

13 3310 MR 2047 PR 1425 22-08-2023 GST/3310/23-24 22-08-2023 0 3881.5 3881.5 0.00 3881.50 3881.50

14 3391 23-08-2023 GST/3391/23-24 23-08-2023 0 3774 3774 0.00 3774.00 3774.00

15 3392 23-08-2023 GST/3392/23-24 23-08-2023 0 2736 2736 0.00 2736.00 2736.00

16 3393 23-08-2023 GST/3393/23-24 23-08-2023 0 1812.38 1812.38 0.00 1812.38 1812.38

17 3394 23-08-2023 GST/3394/23-24 23-08-2023 0 2249.5 2249.5 0.00 2249.50 2249.50

18 3395 23-08-2023 GST/3395/23-24 23-08-2023 0 1834.75 1834.75 0.00 1834.75 1834.75

19 3398 23-08-2023 GST/3398/23-24 23-08-2023 0 1603 1603 0.00 1603.00 1603.00

20 3432 24-08-2023 GST/3432/23-24 24-08-2023 0 1631.5 1631.5 0.00 1631.50 1631.50

21 3544 26-08-2023 GST/3544/23-24 26-08-2023 0 1737 1737 0.00 1737.00 1737.00

22 3567 26-08-2023 GST/3567/23-24 26-08-2023 0 710 710 0.00 710.00 710.00

23 3569 26-08-2023 GST/3569/23-24 26-08-2023 0 6159 6159 0.00 6159.00 6159.00

24 3571 26-08-2023 GST/3571/23-24 26-08-2023 0 6983.75 6983.75 0.00 6983.75 6983.75

25 3572 26-08-2023 GST/3572/23-24 26-08-2023 0 3763.75 3763.75 0.00 3763.75 3763.75

26 3573 26-08-2023 GST/3573/23-24 26-08-2023 0 6686.25 6686.25 0.00 6686.25 6686.25

27 3574 26-08-2023 GST/3574/23-24 26-08-2023 0 4175 4175 0.00 4175.00 4175.00

28 3575 26-08-2023 GST/3575/23-24 26-08-2023 0 6426.25 6426.25 0.00 6426.25 6426.25

29 3576 26-08-2023 GST/3576/23-24 26-08-2023 0 6446.25 6446.25 0.00 6446.25 6446.25

30 3577 26-08-2023 GST/3577/23-24 26-08-2023 0 4321.5 4321.5 0.00 4321.50 4321.50

31 3586 26-08-2023 GST/3586/23-24 26-08-2023 0 2255 2255 0.00 2255.00 2255.00

32 3771 30-08-2023 GST/3771/23-24 30-08-2023 0 1737 1737 0.00 1737.00 1737.00

Page 12 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

33 3782 30-08-2023 GST/3782/23-24 30-08-2023 0 1029.6 1029.6 0.00 1029.60 1029.60

34 3958 01-09-2023 GST/3958/23-24 01-09-2023 0 1572 1572 0.00 1572.00 1572.00

35 4013 03-09-2023 GST/4013/23-24 03-09-2023 0 1382.55 1382.55 0.00 1382.55 1382.55

36 4125 05-09-2023 GST/4125/23-24 05-09-2023 0 1365 1365 0.00 1365.00 1365.00

37 4288 08-09-2023 GST/4288/23-24 08-09-2023 0 3165 3165 0.00 3165.00 3165.00

38 4320 08-09-2023 GST/4320/23-24 08-09-2023 0 1782 1782 0.00 1782.00 1782.00

39 4393 09-09-2023 GST/4393/23-24 09-09-2023 0 1572 1572 0.00 1572.00 1572.00

40 4409 10-09-2023 GST/4409/23-24 10-09-2023 0 1947.5 1947.5 0.00 1947.50 1947.50

41 4456 11-09-2023 GST/4456/23-24 11-09-2023 0 2216 2216 0.00 2216.00 2216.00

42 4558/MR-2787 12-09-2023 GST/4553/23-24 12-09-2023 0 2184 2184 0.00 2184.00 2184.00

43 4572 12-09-2023 GST/4572/23-24 12-09-2023 0 4399 4399 0.00 4399.00 4399.00

44 4622 14-09-2023 GST/4622/23-24 14-09-2023 0 1492 1492 0.00 1492.00 1492.00

45 4627 14-09-2023 GST/4627/23-24 14-09-2023 0 5637.5 5637.5 0.00 5637.50 5637.50

46 4668 15-09-2023 GST/4668/23-24 15-09-2023 0 1918.75 1918.75 0.00 1918.75 1918.75

47 4712 15-09-2023 GST/4712/23-24 15-09-2023 0 1426.75 1426.75 0.00 1426.75 1426.75

48 4751 16-09-2023 GST/4751/23-24 16-09-2023 0 1269.9 1269.9 0.00 1269.90 1269.90

49 4751 16-09-2023 GST/4764/23-24 16-09-2023 0 1269.9 1269.9 0.00 1269.90 1269.90

50 4764 16-09-2023 GST/4764/23-24 16-09-2023 0 1269.9 1269.9 0.00 1269.90 1269.90

51 4764 16-09-2023 GST/4751/23-24 16-09-2023 0 1269.9 1269.9 0.00 1269.90 1269.90

52 4781 16-09-2023 GST/4781/23-24 16-09-2023 0 885 885 0.00 885.00 885.00

53 4816 18-09-2023 GST/4816/23-24 18-09-2023 0 1600 1600 0.00 1600.00 1600.00

54 4827 18-09-2023 GST/4827/23-24 18-09-2023 0 891 891 0.00 891.00 891.00

55 4901 19-09-2023 GST/4901/23-24 19-09-2023 0 1485.75 1485.75 0.00 1485.75 1485.75

Page 13 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

56 4977 21-09-2023 GST/4977/23-24 21-09-2023 0 1760 1760 0.00 1760.00 1760.00

57 4986 21-09-2023 GST/4986/23-24 21-09-2023 0 1997.5 1997.5 0.00 1997.50 1997.50

58 5012 22-09-2023 GST/5012/23-24 22-09-2023 0 2225 2225 0.00 2225.00 2225.00

59 5019 22-09-2023 GST/5019/23-24 22-09-2023 0 1602 1602 0.00 1602.00 1602.00

60 5029 22-09-2023 GST/5029/23-24 22-09-2023 0 563.75 563.75 0.00 563.75 563.75

61 5031 22-09-2023 GST/5031/23-24 22-09-2023 0 2010 2010 0.00 2010.00 2010.00

62 5033 22-09-2023 GST/5033/23-24 22-09-2023 0 3172.5 3172.5 0.00 3172.50 3172.50

63 5178 26-09-2023 GST/5178/23-24 26-09-2023 0 4368 4368 0.00 4368.00 4368.00

64 5192 26-09-2023 GST/5192/23-24 26-09-2023 0 1652 1652 0.00 1652.00 1652.00

65 5218 26-09-2023 GST/5218/23-24 26-09-2023 0 5073.75 5073.75 0.00 5073.75 5073.75

66 5227 26-09-2023 GST/5227/23-24 26-09-2023 0 2511.25 2511.25 0.00 2511.25 2511.25

67 5297 28-09-2023 GST/5297/23-24 28-09-2023 0 2004 2004 0.00 2004.00 2004.00

68 5310 28-09-2023 GST/5310/23-24 28-09-2023 0 2948 2948 0.00 2948.00 2948.00

69 5311 28-09-2023 GST/5311/23-24 28-09-2023 0 1456 1456 0.00 1456.00 1456.00

70 5312 28-09-2023 GST/5312/23-24 28-09-2023 0 1492 1492 0.00 1492.00 1492.00

71 5395 29-09-2023 GST/5395/23-24 29-09-2023 0 3153.75 3153.75 0.00 3153.75 3153.75

72 5464 01-10-2023 GST/5464/23-24 01-10-2023 0 1020 1020 0.00 1020.00 1020.00

73 5545 03-10-2023 GST/5545/23-24 03-10-2023 0 4022.75 4022.75 0.00 4022.75 4022.75

74 5561 03-10-2023 GST/5561/23-24 03-10-2023 0 2836 2836 0.00 2836.00 2836.00

75 5582 03-10-2023 GST/5582/23-24 03-10-2023 0 6673.5 6673.5 0.00 6673.50 6673.50

76 5585 03-10-2023 GST/5585/23-24 03-10-2023 0 1005 1005 0.00 1005.00 1005.00

77 6148 14-10-2023 GST/6148/23-24 14-10-2023 0 937.5 937.5 0.00 937.50 937.50

78 6189 15-10-2023 GST/6189/23-24 15-10-2023 0 1123.63 1123.63 0.00 1123.63 1123.63

Page 14 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
19AANFM4252D1Z8 Multitech Solutions
1 18-07-2023 MTS/23-24/G/246 18-07-2023 0 196.88 196.88 0.00 196.88 196.88

2 07-06-2023 MTS/23-24/S/010 07-06-2023 0 94.5 94.5 0.00 94.50 94.50

3 11-04-2023 MTS/23-24/G/007 11-04-2023 0 270 270 0.00 270.00 270.00

4 13-12-2023 MTS/23-24/G/524 13-12-2023 0 135 135 0.00 135.00 135.00

5 17-10-2023 MTS/23-24/G/424 17-10-2023 0 343.22 343.22 0.00 343.22 343.22

6 14-09-2023 MTS/23-24/G/353 14-09-2023 0 25.2 25.2 0.00 25.20 25.20

7 05-09-2023 MTS/23-24/G/329 05-09-2023 0 405 405 0.00 405.00 405.00

8 22-12-2023 MTS/23-24/S/051 22-12-2023 0 342 342 0.00 342.00 342.00

9 16-06-2023 MTS/23-24/G/175 16-06-2023 0 5243.17 5243.17 0.00 5243.17 5243.17

10 30-05-2023 MTS/23-24/G/135 30-05-2023 0 220.5 220.5 0.00 220.50 220.50

11 26-05-2023 MTS/23-24/G/127 26-05-2023 0 1037.07 1037.07 0.00 1037.07 1037.07

12 29-04-2023 MTS/23-24/G/059 29-04-2023 0 924.56 924.56 0.00 924.56 924.56

13 21-04-2023 MTS/23-24/G/035 21-04-2023 0 477 477 0.00 477.00 477.00

14 25-04-2023 MTS/23-24/G/042 25-04-2023 0 655.94 655.94 0.00 655.94 655.94

15 18-07-2023 MTS/23-24/G/245 18-07-2023 0 45 45 0.00 45.00 45.00

19AAOFM3660J1ZS M. R. Textile (Blanket)
1 3658 03-11-2023 CR/3658/23-24 03-11-2023 0 1913.36 1913.36 0.00 1913.36 1913.36

2 3660 MR 4 (K2) 03-11-2023 CR/3660/23-24 03-11-2023 0 1796.5 1796.5 0.00 1796.50 1796.50

3 3673 MR 4296 04-11-2023 CR/3673/23-24 04-11-2023 0 1986.49 1986.49 0.00 1986.49 1986.49

4 3677 04-11-2023 CR/3677/23-24 04-11-2023 0 1155.4 1155.4 0.00 1155.40 1155.40

5 3677 04-11-2023 CR/3678/23-24 04-11-2023 0 1155.4 1155.4 0.00 1155.40 1155.40

6 3678 MR 4300 04-11-2023 CR/3678/23-24 04-11-2023 0 1155.4 1155.4 0.00 1155.40 1155.40

Page 15 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

7 3678 MR 4300 04-11-2023 CR/3677/23-24 04-11-2023 0 1155.4 1155.4 0.00 1155.40 1155.40

8 3691 06-11-2023 CR/3691/23-24 06-11-2023 0 727.5 727.5 0.00 727.50 727.50

9 3735 10-11-2023 CR/3735/23-24 10-11-2023 0 1811.97 1811.97 0.00 1811.97 1811.97

10 3759 17-11-2023 CR/3759/23-24 17-11-2023 0 331.69 331.69 0.00 331.69 331.69

11 3939 18-12-2023 CR/3939/23-24 18-12-2023 0 1896.15 1896.15 0.00 1896.15 1896.15

12 3985 29-12-2023 CR/3985/23-24 29-12-2023 0 1725.02 1725.02 0.00 1725.02 1725.02

19AAPFG3183R2ZE Galaxy Industries
1 G1/46 06-09-2023 GI/46 06-09-2023 0 9190.8 9190.8 0.00 9190.80 9190.80

2 G1/47 06-09-2023 GI/47 06-09-2023 0 417.5 417.5 0.00 417.50 417.50

19AASCA2273Q1ZT Anjana Saree Pvt. Ltd.
1 ASPL/23-24/29466 21-09-2023 ASPL/23-24/2946 21-09-2023 0 2481.25 2481.25 0.00 2481.25 2481.25
19AASFG7277R1Z1 G.S Distributor
1 25-07-2023 GSD/01660/23-24 25-07-2023 0 426.56 426.56 0.00 426.56 426.56
19AASFV6651L1Z6 Virgo Apparels & Marketing Llp
1 4445 18-11-2023 VA/23-24/245/CL 18-11-2023 0 1674.29 1674.29 0.00 1674.29 1674.29
19AAUFM5040N1ZK Madhu Textile
1 1427/MR-2786 11-09-2023 1427 11-09-2023 0 662.84 662.84 0.00 662.84 662.84
19AAVCS8892G1Z8 Subhlaxmi Textile Pvt Ltd
1 00719 12-05-2023 00719/23-24 12-05-2023 0 295.74 295.74 0.00 295.74 295.74

2 2190/23-24 MR-2337 29-08-2023 2190/23-24 29-08-2023 0 428.01 428.01 0.00 428.01 428.01
19AAWPL0891Q1ZJ Sanjay Textile (Kulti)\ Dhanbad
1 199 10-11-2023 K/23-24/000199 10-11-2023 0 655.75 655.75 0.00 655.75 655.75

2 317 10-05-2023 K/23-24/000047 10-05-2023 0 566 566 0.00 566.00 566.00

3 387 15-04-2023 K/23-24/000021 15-04-2023 0 581.76 581.76 0.00 581.76 581.76

Page 16 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

4 388 15-04-2023 K/23-24/000022 15-04-2023 0 1256.31 1256.31 0.00 1256.31 1256.31

5 56 14-05-2023 K/23-24/000058 14-05-2023 0 754.55 754.55 0.00 754.55 754.55

6 57 14-05-2023 K/23-24/000059 14-05-2023 0 341.06 341.06 0.00 341.06 341.06

19ABAFM9248F1Z1 Mangeram Shivkumar & Co.\ K
1 1560 RR-208 07-08-2023 MRSKC/1560/23-24 07-08-2023 0 1398.9 1398.9 0.00 1398.90 1398.90

2 204 07-04-2023 MRSKC/0204/23-24 07-04-2023 0 906.25 906.25 0.00 906.25 906.25

3 205 07-04-2023 MRSKC/0205/23-24 07-04-2023 0 495.55 495.55 0.00 495.55 495.55

4 209 07-04-2023 MRSKC/0209/23-24 07-04-2023 0 1450 1450 0.00 1450.00 1450.00

5 3058 18-09-2023 MRSKC/3058/23-24 18-09-2023 0 767 767 0.00 767.00 767.00

6 3063 18-09-2023 MRSKC/3063/23-24 18-09-2023 0 950.25 950.25 0.00 950.25 950.25

7 3259 21-09-2023 MRSKC/3259/23-24 21-09-2023 0 525 525 0.00 525.00 525.00

8 3260 21-09-2023 MRSKC/3260/23-24 21-09-2023 0 660 660 0.00 660.00 660.00

9 3262 21-09-2023 MRSKC/3262/23-24 21-09-2023 0 1058.85 1058.85 0.00 1058.85 1058.85

10 3264 21-09-2023 MRSKC/3264/23-24 21-09-2023 0 855 855 0.00 855.00 855.00

11 3265 21-09-2023 MRSKC/3265/23-24 21-09-2023 0 793.95 793.95 0.00 793.95 793.95

12 3268 21-09-2023 MRSKC/3268/23-24 21-09-2023 0 465 465 0.00 465.00 465.00

13 3453 26-09-2023 MRSKC/3453/23-24 26-09-2023 0 985.5 985.5 0.00 985.50 985.50

14 3454 26-09-2023 MRSKC/3454/23-24 26-09-2023 0 1280.25 1280.25 0.00 1280.25 1280.25

15 3508 27-09-2023 MRSKC/3508/23-24 27-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

16 3510 27-09-2023 MRSKC/3510/23-24 27-09-2023 0 995 995 0.00 995.00 995.00

17 3511 27-09-2023 MRSKC/3512/23-24 27-09-2023 0 1044.75 1044.75 0.00 1044.75 1044.75

18 3511 27-09-2023 MRSKC/3511/23-24 27-09-2023 0 1044.75 1044.75 0.00 1044.75 1044.75

19 3512 27-09-2023 MRSKC/3511/23-24 27-09-2023 0 1044.75 1044.75 0.00 1044.75 1044.75

Page 17 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

20 3512 27-09-2023 MRSKC/3512/23-24 27-09-2023 0 1044.75 1044.75 0.00 1044.75 1044.75

21 3525 27-09-2023 MRSKC/3525/23-24 27-09-2023 0 797.5 797.5 0.00 797.50 797.50

22 3530 27-09-2023 MRSKC/3530/23-24 27-09-2023 0 1338.75 1338.75 0.00 1338.75 1338.75

23 3531 27-09-2023 MRSKC/3531/23-24 27-09-2023 0 1940.63 1940.63 0.00 1940.63 1940.63

24 3631 28-09-2023 MRSKC/3631/23-24 28-09-2023 0 1910.65 1910.65 0.00 1910.65 1910.65

25 3632 28-09-2023 MRSKC/3632/23-24 28-09-2023 0 1678 1678 0.00 1678.00 1678.00

26 3676 29-09-2023 MRSKC/3676/23-24 29-09-2023 0 2199.75 2199.75 0.00 2199.75 2199.75

27 3689 29-09-2023 MRSKC/3689/23-24 29-09-2023 0 1347.5 1347.5 0.00 1347.50 1347.50

28 3690 29-09-2023 MRSKC/3690/23-24 29-09-2023 0 715 715 0.00 715.00 715.00

29 3692 29-09-2023 MRSKC/3692/23-24 29-09-2023 0 563.13 563.13 0.00 563.13 563.13

30 3693 29-09-2023 MRSKC/3693/23-24 29-09-2023 0 518.08 518.08 0.00 518.08 518.08

31 3718 30-09-2023 MRSKC/3718/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

32 3718 30-09-2023 MRSKC/3720/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

33 3718 30-09-2023 MRSKC/3719/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

34 3719 30-09-2023 MRSKC/3720/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

35 3719 30-09-2023 MRSKC/3719/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

36 3719 30-09-2023 MRSKC/3718/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

37 3720 30-09-2023 MRSKC/3719/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

38 3720 30-09-2023 MRSKC/3720/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

39 3720 30-09-2023 MRSKC/3718/23-24 30-09-2023 0 1729.5 1729.5 0.00 1729.50 1729.50

40 3721 30-09-2023 MRSKC/3721/23-24 30-09-2023 0 1255.1 1255.1 0.00 1255.10 1255.10

41 3722 30-09-2023 MRSKC/3722/23-24 30-09-2023 0 1283.63 1283.63 0.00 1283.63 1283.63

42 3737 30-09-2023 MRSKC/3737/23-24 30-09-2023 0 1010 1010 0.00 1010.00 1010.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

43 3738 30-09-2023 MRSKC/3738/23-24 30-09-2023 0 1030 1030 0.00 1030.00 1030.00

44 3739 30-09-2023 MRSKC/3739/23-24 30-09-2023 0 1165 1165 0.00 1165.00 1165.00

45 3958 05-10-2023 MRSKC/3958/23-24 05-10-2023 0 1537 1537 0.00 1537.00 1537.00

46 4192 10-10-2023 MRSKC/4193/23-24 10-10-2023 0 1081.5 1081.5 0.00 1081.50 1081.50

47 4192 10-10-2023 MRSKC/4192/23-24 10-10-2023 0 1081.5 1081.5 0.00 1081.50 1081.50

48 4193 10-10-2023 MRSKC/4192/23-24 10-10-2023 0 1081.5 1081.5 0.00 1081.50 1081.50

49 4193 10-10-2023 MRSKC/4193/23-24 10-10-2023 0 1081.5 1081.5 0.00 1081.50 1081.50

50 4194 10-10-2023 MRSKC/4194/23-24 10-10-2023 0 1184.5 1184.5 0.00 1184.50 1184.50

51 4195 10-10-2023 MRSKC/4195/23-24 10-10-2023 0 1092 1092 0.00 1092.00 1092.00

52 4196 10-10-2023 MRSKC/4196/23-24 10-10-2023 0 1236 1236 0.00 1236.00 1236.00

53 4197 10-10-2023 MRSKC/4197/23-24 10-10-2023 0 1030 1030 0.00 1030.00 1030.00

19ABCFS9758G1ZK Silk Place\ Kolkata Debit
1 000202/2023-24 10-07-2023 202/2023-24 10-07-2023 0 7038.13 7038.13 0.00 7038.13 7038.13

2 000203/2023-24 10-07-2023 203/2023-24 10-07-2023 0 6798.75 6798.75 0.00 6798.75 6798.75

3 000204/2023-24 10-07-2023 204/2023-24 10-07-2023 0 1881.25 1881.25 0.00 1881.25 1881.25

4 000205/2023-24 10-07-2023 205/2023-24 10-07-2023 0 1612.5 1612.5 0.00 1612.50 1612.50

5 000206/2023-24 10-07-2023 206/2023-24 10-07-2023 0 1730.63 1730.63 0.00 1730.63 1730.63

6 000207/2023-24 10-07-2023 207/2023-24 10-07-2023 0 1194.38 1194.38 0.00 1194.38 1194.38

7 000208/2023-24 10-07-2023 208/2023-24 10-07-2023 0 1275 1275 0.00 1275.00 1275.00

8 000209/2023-24 10-07-2023 209/2023-24 10-07-2023 0 911.25 911.25 0.00 911.25 911.25

9 000210/2023-24 10-07-2023 210/2023-24 10-07-2023 0 776.25 776.25 0.00 776.25 776.25

10 000252/2023-24 20-07-2023 252/2023-24 20-07-2023 0 807.5 807.5 0.00 807.50 807.50

11 00201/2023-24 10-07-2023 201/2023-24 10-07-2023 0 6227.5 6227.5 0.00 6227.50 6227.50

Page 19 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

12 380/2023 22-08-2023 380/2023-24 22-08-2023 0 9012.5 9012.5 0.00 9012.50 9012.50

19ABDCS6474R1ZB Shree Sarees Creation Pvt. Ltd.\
1 29-07-2023 SSCPL4166 29-07-2023 0 1163.14 1163.14 0.00 1163.14 1163.14

2 SSCPL 13084 15-12-2023 SSCPL13084 15-12-2023 0 864 864 0.00 864.00 864.00

3 SSCPL 13088 15-12-2023 SSCPL13088 15-12-2023 0 933.75 933.75 0.00 933.75 933.75

4 SSCPL 13094 15-12-2023 SSCPL13094 15-12-2023 0 360 360 0.00 360.00 360.00

5 SSCPL 13095 15-12-2023 SSCPL13095 15-12-2023 0 787.5 787.5 0.00 787.50 787.50

6 SSCPL 13096 15-12-2023 SSCPL13096 15-12-2023 0 1192.5 1192.5 0.00 1192.50 1192.50

7 SSCPL 13097 15-12-2023 SSCPL13097 15-12-2023 0 880 880 0.00 880.00 880.00

8 SSCPL 13098 15-12-2023 SSCPL13098 15-12-2023 0 975 975 0.00 975.00 975.00

9 SSCPL 13099 15-12-2023 SSCPL13099 15-12-2023 0 1005 1005 0.00 1005.00 1005.00

10 SSCPL 13100 15-12-2023 SSCPL13100 15-12-2023 0 877.5 877.5 0.00 877.50 877.50

11 SSCPL 13102 15-12-2023 SSCPL13102 15-12-2023 0 640 640 0.00 640.00 640.00

12 SSCPL 13103 15-12-2023 SSCPL13103 15-12-2023 0 1640.63 1640.63 0.00 1640.63 1640.63

13 SSCPL 13104 15-12-2023 SSCPL13104 15-12-2023 0 637.5 637.5 0.00 637.50 637.50

14 SSCPL 13108 15-12-2023 SSCPL13108 15-12-2023 0 645 645 0.00 645.00 645.00

15 SSCPL 13111 15-12-2023 SSCPL13111 15-12-2023 0 1170 1170 0.00 1170.00 1170.00

16 SSCPL 13111 15-12-2023 SSCPL13115 15-12-2023 0 1170 1170 0.00 1170.00 1170.00

17 SSCPL 13112 15-12-2023 SSCPL13112 15-12-2023 0 753.75 753.75 0.00 753.75 753.75

18 SSCPL 13113 15-12-2023 SSCPL13113 15-12-2023 0 1023 1023 0.00 1023.00 1023.00

19 SSCPL 13114 15-12-2023 SSCPL13114 15-12-2023 0 460 460 0.00 460.00 460.00

20 SSCPL 13114 15-12-2023 SSCPL13117 15-12-2023 0 460 460 0.00 460.00 460.00

21 SSCPL 13115 15-12-2023 SSCPL13115 15-12-2023 0 1170 1170 0.00 1170.00 1170.00

Page 20 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

22 SSCPL 13115 15-12-2023 SSCPL13111 15-12-2023 0 1170 1170 0.00 1170.00 1170.00

23 SSCPL 13116 15-12-2023 SSCPL13116 15-12-2023 0 915 915 0.00 915.00 915.00

24 SSCPL 13117 15-12-2023 SSCPL13114 15-12-2023 0 460 460 0.00 460.00 460.00

25 SSCPL 13117 15-12-2023 SSCPL13117 15-12-2023 0 460 460 0.00 460.00 460.00

26 SSCPL 13118 15-12-2023 SSCPL13118 15-12-2023 0 700 700 0.00 700.00 700.00

27 SSCPL 13118 15-12-2023 SSCPL13119 15-12-2023 0 700 700 0.00 700.00 700.00

28 SSCPL 13119 15-12-2023 SSCPL13119 15-12-2023 0 700 700 0.00 700.00 700.00

29 SSCPL 13119 15-12-2023 SSCPL13118 15-12-2023 0 700 700 0.00 700.00 700.00

30 SSCPL 13120 15-12-2023 SSCPL13120 15-12-2023 0 900 900 0.00 900.00 900.00

31 SSCPL 13153 16-12-2023 SSCPL13153 16-12-2023 0 1351.5 1351.5 0.00 1351.50 1351.50

32 SSCPL 13154 16-12-2023 SSCPL13154 16-12-2023 0 1225.5 1225.5 0.00 1225.50 1225.50

33 SSCPL 13155 16-12-2023 SSCPL13177 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

34 SSCPL 13155 16-12-2023 SSCPL13176 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

35 SSCPL 13155 16-12-2023 SSCPL13175 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

36 SSCPL 13155 16-12-2023 SSCPL13155 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

37 SSCPL 13155 16-12-2023 SSCPL13178 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

38 SSCPL 13156 16-12-2023 SSCPL13156 16-12-2023 0 1011 1011 0.00 1011.00 1011.00

39 SSCPL 13158 16-12-2023 SSCPL13158 16-12-2023 0 1312.5 1312.5 0.00 1312.50 1312.50

40 SSCPL 13159 16-12-2023 SSCPL13159 16-12-2023 0 1054.5 1054.5 0.00 1054.50 1054.50

41 SSCPL 13174 16-12-2023 SSCPL13174 16-12-2023 0 988.25 988.25 0.00 988.25 988.25

42 SSCPL 13175 16-12-2023 SSCPL13178 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

43 SSCPL 13175 16-12-2023 SSCPL13175 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

44 SSCPL 13175 16-12-2023 SSCPL13177 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

45 SSCPL 13175 16-12-2023 SSCPL13176 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

46 SSCPL 13175 16-12-2023 SSCPL13155 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

47 SSCPL 13176 16-12-2023 SSCPL13178 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

48 SSCPL 13176 16-12-2023 SSCPL13177 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

49 SSCPL 13176 16-12-2023 SSCPL13175 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

50 SSCPL 13176 16-12-2023 SSCPL13176 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

51 SSCPL 13176 16-12-2023 SSCPL13155 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

52 SSCPL 13177 16-12-2023 SSCPL13176 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

53 SSCPL 13177 16-12-2023 SSCPL13175 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

54 SSCPL 13177 16-12-2023 SSCPL13177 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

55 SSCPL 13177 16-12-2023 SSCPL13155 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

56 SSCPL 13177 16-12-2023 SSCPL13178 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

57 SSCPL 13178 16-12-2023 SSCPL13177 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

58 SSCPL 13178 16-12-2023 SSCPL13176 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

59 SSCPL 13178 16-12-2023 SSCPL13178 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

60 SSCPL 13178 16-12-2023 SSCPL13155 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

61 SSCPL 13178 16-12-2023 SSCPL13175 16-12-2023 0 1005 1005 0.00 1005.00 1005.00

62 SSCPL 13194 18-12-2023 SSCPL13194 18-12-2023 0 775 775 0.00 775.00 775.00

63 SSCPL 13195 18-12-2023 SSCPL13195 18-12-2023 0 633 633 0.00 633.00 633.00

64 SSCPL 6499 04-09-2023 SSCPL6499 04-09-2023 0 930 930 0.00 930.00 930.00

65 SSCPL149 MR-267 03-04-2023 SSCPL149 03-04-2023 0 960 960 0.00 960.00 960.00

66 SSCPL151 MR-310 03-04-2023 SSCPL151 03-04-2023 0 1237.5 1237.5 0.00 1237.50 1237.50

67 SSCPL307 MR-279 05-04-2023 SSCPL307 05-04-2023 0 710 710 0.00 710.00 710.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

68 SSCPL416 MR-401 07-04-2023 SSCPL416 07-04-2023 0 580.5 580.5 0.00 580.50 580.50

69 SSCPL416 MR-401 07-04-2023 SSCPL438 07-04-2023 0 580.5 580.5 0.00 580.50 580.50

70 SSCPL435 MR-388 07-04-2023 SSCPL435 07-04-2023 0 960 960 0.00 960.00 960.00

71 SSCPL438 MR-403 07-04-2023 SSCPL416 07-04-2023 0 580.5 580.5 0.00 580.50 580.50

72 SSCPL438 MR-403 07-04-2023 SSCPL438 07-04-2023 0 580.5 580.5 0.00 580.50 580.50

73 SSCPL450 MR-393 07-04-2023 SSCPL450 07-04-2023 0 1025 1025 0.00 1025.00 1025.00

74 SSCPL457 MR-392 07-04-2023 SSCPL457 07-04-2023 0 1200 1200 0.00 1200.00 1200.00

75 SSCPL584 MR448 10-04-2023 SSCPL584 10-04-2023 0 1095 1095 0.00 1095.00 1095.00

76 SSCPL-6326 01-09-2023 SSCPL6326 01-09-2023 0 917 917 0.00 917.00 917.00

77 SSCPL-7377 13-09-2023 SSCPL7377 13-09-2023 0 950 950 0.00 950.00 950.00

78 SSCPL-9905 09-10-2023 SSCPL9905 09-10-2023 0 1133.13 1133.13 0.00 1133.13 1133.13

19ABICS3888G1ZP Shyam Kripa Fashion Pvt. Ltd.
1 SFKPL/23-24/073 21-06-2023 SKFPL/23-24/073 21-06-2023 0 432.51 432.51 0.00 432.51 432.51
19ABIFA1279L2Z0 Arihant Enterprise
1 AE/27732/2023-24 09-09-2023 AE/2772/2023-24 09-09-2023 0 3863.7 3863.7 0.00 3863.70 3863.70

2 AE/38511/2023-24 02-11-2023 AE/3851/2023-24 02-11-2023 0 1887.3 1887.3 0.00 1887.30 1887.30

3 AE/3936/23-24 03-11-2023 AE/3936/2023-24 03-11-2023 0 3060.45 3060.45 0.00 3060.45 3060.45

4 AE/4457/23-24 21-11-2023 AE/4457/2023-24 21-11-2023 0 1915.65 1915.65 0.00 1915.65 1915.65

19ABYPC3588Q1ZG Shree Balaji Textile
1 BT-23-24/21595 07-12-2023 BT-2023-24/21595 07-12-2023 0 877.5 877.5 0.00 877.50 877.50
19ACEPC8831D1ZT Yudhister Chandra
1 NO-108 22-05-2023 108 22-05-2023 0 456 456 0.00 456.00 456.00

2 NO-142 03-07-2023 142 03-07-2023 0 302.58 302.58 0.00 302.58 302.58

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 NO-143 03-07-2023 143 03-07-2023 0 317.78 317.78 0.00 317.78 317.78

19ACGPA0294E1ZY United Machinery Sales & Servi
1 03-05-2023 S419972012400308 03-05-2023 0 415.15 415.15 0.00 415.15 415.15

2 20-04-2023 S419972012400164 20-04-2023 0 642.97 642.97 0.00 642.97 642.97

19ACGPA1943G1ZW M/s Baba Traders
1 BT/3228/23-24 16-11-2023 BT/3228/2023-24 16-11-2023 0 940.47 940.47 0.00 940.47 940.47

2 BT/3229/23-24 16-11-2023 BT/3229/2023-24 16-11-2023 0 773.81 773.81 0.00 773.81 773.81

3 BT/3230/23-24 16-11-2023 BT/3230/2023-24 16-11-2023 0 434.52 434.52 0.00 434.52 434.52

4 BT/3231/23-24 16-11-2023 BT/3231/2023-24 16-11-2023 0 416.67 416.67 0.00 416.67 416.67

5 BT/3272/23-24 17-11-2023 BT/3272/2023-24 17-11-2023 0 619.05 619.05 0.00 619.05 619.05

19ACGPJ6920J1ZD M/s City Variety Stores
1 05-10-2023 CV/5763/19-20 05-10-2023 0 4894.78 4894.78 0.00 4894.78 4894.78

2 19-08-2023 CV/4288/19-20 19-08-2023 0 8035.49 8035.49 0.00 8035.49 8035.49

3 01-09-2023 CV/4701/19-20 01-09-2023 0 737.58 737.58 0.00 737.58 737.58

4 13-09-2023 CV/5102/19-20 13-09-2023 0 8565.86 8565.86 0.00 8565.86 8565.86

19ACKPC2227M1ZI Mahabir Emporium\ Kolkata Di
1 11432/ 06-04-2023 11432 06-04-2023 0 439.37 439.37 0.00 439.37 439.37

2 12334 MR-2399 02-09-2023 12334 02-09-2023 0 984.65 984.65 0.00 984.65 984.65
19ACLPA9058P1ZU Bhagwati Traders
1 17-09-2023 BT/2023-2024/264 17-09-2023 0 1601.69 1601.69 0.00 1601.69 1601.69

2 30-09-2023 BT/2023-2024/282 30-09-2023 0 482.34 482.34 0.00 482.34 482.34

19ACWPC3685K1ZU S.K Agency\ Dhanbad Ok
1 16912 24-12-2023 SKA/7029/23-24 24-12-2023 0 470.48 470.48 0.00 470.48 470.48

2 SKA / 0002 / 23-24 05-04-2023 SKA/0075/23-24 05-04-2023 0 694.29 694.29 0.00 694.29 694.29

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 SKA / 0005 / 23-24 08-04-2023 SKA/0171/23-24 08-04-2023 0 1201.31 1201.31 0.00 1201.31 1201.31

4 SKA / 0007 / 23-24 11-04-2023 SKA/0272/23-24 11-04-2023 0 347.14 347.14 0.00 347.14 347.14

5 SKA / 0008/ 23-24 13-04-2023 SKA/0339/23-24 13-04-2023 0 115.71 115.71 0.00 115.71 115.71

6 SKA / 0009/ 23-24 18-04-2023 SKA/0489/23-24 18-04-2023 0 521.43 521.43 0.00 521.43 521.43

7 SKA/1635/23-24 06-06-2023 SKA/1731/23-24 06-06-2023 0 31.55 31.55 0.00 31.55 31.55

19ACZPA5453E1ZC Gurera Textiles
1 83 01-07-2023 RM/23-24/083 01-07-2023 0 504.92 504.92 0.00 504.92 504.92
19ACZPN4809M1ZK Rangrez Fashions\ Kolkata Disp
1 1449 03-11-2023 RRF/1449/23-24 03-11-2023 0 1122.91 1122.91 0.00 1122.91 1122.91

2 RRF/801/23-24 PR-1331 03-08-2023 RRF/801/23-24 03-08-2023 0 1359.52 1359.52 0.00 1359.52 1359.52
19ADEPD9446Q1ZU Damodar Das Daga
1 000298/23-24 30-08-2023 298/23-24 30-08-2023 0 272.75 272.75 0.00 272.75 272.75
19ADEPJ7582K1ZZ AVNI GARMENTS
1 237 21-11-2023 AG/GST/237 21-11-2023 0 547.25 547.25 0.00 547.25 547.25
19ADIPB1986H1ZE Triveni Textiles\ Dhanbad Ok
1 01015 10-11-2023 TT/1015/23-24 10-11-2023 0 1218.42 1218.42 0.00 1218.42 1218.42
19ADNPD6764G1Z7 Sree Laxmi Handloom
1 0023(2023-2024) 01-08-2023 023/2023-2024 01-08-2023 0 140 140 0.00 140.00 140.00

2 005(2023-2024) 17-04-2023 005/2023-2024 17-04-2023 0 177 177 0.00 177.00 177.00

19ADQFS6173H1ZD Shree Keshav Mills India
1 0128 14-04-2023 128 14-04-2023 0 2088.38 2088.38 0.00 2088.38 2088.38

2 0240 29-04-2023 240 29-04-2023 0 1252.53 1252.53 0.00 1252.53 1252.53

3 0280 04-05-2023 280 04-05-2023 0 954.9 954.9 0.00 954.90 954.90

4 0298 05-05-2023 298 05-05-2023 0 982.04 982.04 0.00 982.04 982.04

Page 25 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 0446 23-05-2023 446 23-05-2023 0 1505 1505 0.00 1505.00 1505.00

6 0475 27-05-2023 475 27-05-2023 0 51 51 0.00 51.00 51.00

7 0629 19-06-2023 629 19-06-2023 0 1088.2 1088.2 0.00 1088.20 1088.20

8 0730 30-06-2023 730 30-06-2023 0 716.8 716.8 0.00 716.80 716.80

9 0828 13-07-2023 828 13-07-2023 0 994.8 994.8 0.00 994.80 994.80

19ADRFS9681H1Z1 SMB Handloom
1 SMB/0277/2023-24 19-11-2023 SMB0277/2023-24 19-11-2023 0 1901.88 1901.88 0.00 1901.88 1901.88

2 SMB0006 / 2023-24 07-04-2023 SMB0006/2023-24 07-04-2023 0 630 630 0.00 630.00 630.00

3 SMB0006 / 2023-24 07-04-2023 SMB0007/2023-24 07-04-2023 0 630 630 0.00 630.00 630.00

4 SMB0007 / 2023-24 07-04-2023 SMB0007/2023-24 07-04-2023 0 630 630 0.00 630.00 630.00

5 SMB0007 / 2023-24 07-04-2023 SMB0006/2023-24 07-04-2023 0 630 630 0.00 630.00 630.00

6 SMB0008 / 2023-24 07-04-2023 SMB0009/2023-24 07-04-2023 0 594 594 0.00 594.00 594.00

7 SMB0008 / 2023-24 07-04-2023 SMB0008/2023-24 07-04-2023 0 594 594 0.00 594.00 594.00

8 SMB0009 / 2023-24 07-04-2023 SMB0009/2023-24 07-04-2023 0 594 594 0.00 594.00 594.00

9 SMB0009 / 2023-24 07-04-2023 SMB0008/2023-24 07-04-2023 0 594 594 0.00 594.00 594.00

10 SMB0191/1023-24 27-09-2023 SMB0191/2023-24 27-09-2023 0 1191.25 1191.25 0.00 1191.25 1191.25

11 SMB0202/23-24 02-10-2023 SMB0202/2023-24 02-10-2023 0 2020 2020 0.00 2020.00 2020.00

12 SMB0203/23-24 02-10-2023 SMB0203/2023-24 02-10-2023 0 1912.13 1912.13 0.00 1912.13 1912.13

13 SMB0207/23-24 02-10-2023 SMB0207/2023-24 02-10-2023 0 1993.76 1993.76 0.00 1993.76 1993.76

14
SMB0274/2023-24 MR 448419-11-2023 SMB0274/2023-24 19-11-2023 0 1207.5 1207.5 0.00 1207.50 1207.50

15 SNB0192/2023-24 27-09-2023 SMB0192/2023-24 27-09-2023 0 1015 1015 0.00 1015.00 1015.00

19ADRPB2088D1ZI Nirmal Stores
1 207 07-04-2023 007 07-04-2023 0 1913.75 1913.75 0.00 1913.75 1913.75

Page 26 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
19ADZPT0813A1ZD Komal Fashion\ Dhanbad Ok
1 0205 06-11-2023 KM/23-24/0205 06-11-2023 0 946.5 946.5 0.00 946.50 946.50

2 KM / 23-24 / 010 06-04-2023 KM/23-24/010 06-04-2023 0 1022.4 1022.4 0.00 1022.40 1022.40

3 KM / 23-24 / 011 07-04-2023 KM/23-24/011 07-04-2023 0 999.9 999.9 0.00 999.90 999.90

4 KM / 23-24 / 012 07-04-2023 KM/23-24/012 07-04-2023 0 1004.4 1004.4 0.00 1004.40 1004.40

5 KM / 23-24 / 014 09-04-2023 KM/23-24/014 09-04-2023 0 972 972 0.00 972.00 972.00

6 KM / 23-24 / 04 03-04-2023 KM/23-24/04 03-04-2023 0 1051.8 1051.8 0.00 1051.80 1051.80

7 KM / 23-24 / 07 04-04-2023 KM/23-24/07 04-04-2023 0 1036.8 1036.8 0.00 1036.80 1036.80

8 KM / 23-24 / 09 05-04-2023 KM/23-24/09 05-04-2023 0 1081.8 1081.8 0.00 1081.80 1081.80

9 KM//23-24/0182 19-10-2023 KM/23-24/0182 19-10-2023 0 882 882 0.00 882.00 882.00

10 KM/22-23/026 18-04-2023 KM/23-24/026 18-04-2023 0 1020.6 1020.6 0.00 1020.60 1020.60

11 KM/23-2/0164 14-10-2023 KM/23-24/0164 14-10-2023 0 911.4 911.4 0.00 911.40 911.40

12 KM/23-24097 11-09-2023 KM/23-24/097 11-09-2023 0 882 882 0.00 882.00 882.00

13MK/23-24/0213 MR 4408 16-11-2023 KM/23-24/0213 16-11-2023 0 882 882 0.00 882.00 882.00

14 RSS/0482/23-24 13-11-2023 KM/23-24/0211 13-11-2023 0 1086.9 1086.9 0.00 1086.90 1086.90

19AEAPM6720K1ZC Suman Maheswari
1 52 31-07-2023 JULY/52 31-07-2023 0 13.65 13.65 0.00 13.65 13.65

2 90 13-12-2023 208 13-12-2023 0 127.2 127.2 0.00 127.20 127.20

19AEZPR0601M1ZU T.M.S Garments
1 0172 16-10-2023 172 16-10-2023 0 2701.8 2701.8 0.00 2701.80 2701.80
19AFAPJ4648E1ZJ Mahabir Suppliers
1 06-04-2023 31 06-04-2023 0 711.72 711.72 0.00 711.72 711.72

2 02-04-2023 7 02-04-2023 0 3780 3780 0.00 3780.00 3780.00

19AFFPA2915J1ZM Shree Bhawani Trading Compan

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 SBTC/2105/23/24 19-08-2023 SBTC/2105/23-24 19-08-2023 0 577.5 577.5 0.00 577.50 577.50

2 SBTS/2123/23-24 21-08-2023 SBTC/2123/23-24 21-08-2023 0 700 700 0.00 700.00 700.00

19AFHPN4770Q1ZK Kanchan Enterprises
1KE/23-24/00743 MR-2349 31-08-2023 KE/23-24/00743 31-08-2023 0 2823.28 2823.28 0.00 2823.28 2823.28
19AFJPB1812K1ZL Adi Jiban Krishna Bhar and Son
1 0131-23-24 31-07-2023 131/23-24 31-07-2023 0 1460.33 1460.33 0.00 1460.33 1460.33
19AFKPP4118D1ZG JMD Trrexim
1 V001/015445/23-24 09-10-2023 V001/01545/23-24 09-10-2023 0 483 483 0.00 483.00 483.00
19AFNPK8150R1ZH IDK Textile
1 IDK/23-24 17-08-2023 IDK/23-24/215 17-08-2023 0 1266 1266 0.00 1266.00 1266.00
19AFOPK2846P1ZL Shree Balaji Hardware
1 31-12-2023 1744-SBH23-24 31-12-2023 0 1279.15 1279.15 0.00 1279.15 1279.15
19AGTPR1451P1ZG Santanu Rakshit
1 SH/43 25-09-2023 43 25-09-2023 0 1792.5 1792.5 0.00 1792.50 1792.50
19AGUPD5858M1ZG Ananta Das
1 PR-1293 10-08-2023 CR120/2023-24 10-08-2023 0 2457 2457 0.00 2457.00 2457.00
19AHSPA1341F1ZK Shri Balaji Sales
1 BCRS23/429 18-11-2023 JCRS23/429 18-11-2023 0 361.34 361.34 0.00 361.34 361.34
19AHVPC3977A1Z3 Sathi Enterprise
1 SATH/698/23-24 05-11-2023 698 05-11-2023 0 879.14 879.14 0.00 879.14 879.14
19AIBPB0301N1ZQ Shiv Textiles\ Kolkata Ok
1 276 MR-1839 10-08-2023 276 10-08-2023 0 300 300 0.00 300.00 300.00

2 ST/253 29-07-2023 253 29-07-2023 0 429.38 429.38 0.00 429.38 429.38

3 ST/254 29-07-2023 254 29-07-2023 0 541.88 541.88 0.00 541.88 541.88

4 ST/269 08-08-2023 269 08-08-2023 0 418 418 0.00 418.00 418.00

Page 28 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 ST/65 10-04-2023 65 10-04-2023 0 360 360 0.00 360.00 360.00

6 ST/678 27-12-2023 678 27-12-2023 0 378.1 378.1 0.00 378.10 378.10

7 ST/679 27-12-2023 679 27-12-2023 0 409 409 0.00 409.00 409.00

19AIYPB6470D1ZY Mahamaya Basak
1 009 01-04-2023 9 01-04-2023 0 1057.5 1057.5 0.00 1057.50 1057.50

2 025 04-04-2023 25 04-04-2023 0 684 684 0.00 684.00 684.00

3 026 04-04-2023 26 04-04-2023 0 691.13 691.13 0.00 691.13 691.13

4 027 04-04-2023 27 04-04-2023 0 698.25 698.25 0.00 698.25 698.25

5 028 04-04-2023 28 04-04-2023 0 705.38 705.38 0.00 705.38 705.38

19AJVPS1785J1Z5 Sumit Textiles\ Dhanbad Ok
1 1133 16-08-2023 2023-24/1133 16-08-2023 0 1483.05 1483.05 0.00 1483.05 1483.05

2 1357 09-09-2023 2023-24/1357 09-09-2023 0 1147.38 1147.38 0.00 1147.38 1147.38

3 1430 16-09-2023 2023-24/1430 16-09-2023 0 1356.66 1356.66 0.00 1356.66 1356.66

4 1636 03-10-2023 2023-24/1636 03-10-2023 0 882 882 0.00 882.00 882.00

5 1730 10-10-2023 2023-24/1730 10-10-2023 0 818.43 818.43 0.00 818.43 818.43

6 1740 11-10-2023 2023-24/1740 11-10-2023 0 1241.75 1241.75 0.00 1241.75 1241.75

7 2168 20-11-2023 2023-24/2168 20-11-2023 0 1069 1069 0.00 1069.00 1069.00

8 2284 04-12-2023 2023-24/2284 04-12-2023 0 874.5 874.5 0.00 874.50 874.50

9 2349 13-12-2023 2023-24/2349 13-12-2023 0 663.06 663.06 0.00 663.06 663.06

10 2405 20-12-2023 2023-24/2405 20-12-2023 0 1287.74 1287.74 0.00 1287.74 1287.74

11 565 02-06-2023 2023-24/565 02-06-2023 0 1329.18 1329.18 0.00 1329.18 1329.18

12 730 24-06-2023 2023-24/730 24-06-2023 0 589.78 589.78 0.00 589.78 589.78

19AKDPP4356P1ZF Maa Manasa S. S. Dresses\ Kolk

Page 29 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 169-23-24 12-09-2023 169/23-24 12-09-2023 0 2617.92 2617.92 0.00 2617.92 2617.92

2 215 28-09-2023 215/23-24 28-09-2023 0 3205.98 3205.98 0.00 3205.98 3205.98

3 216 29-09-2023 216/23-24 29-09-2023 0 447.75 447.75 0.00 447.75 447.75

4 217 29-09-2023 217/23-24 29-09-2023 0 2434.32 2434.32 0.00 2434.32 2434.32

19ALAPG4140N1Z3 Ganapati Enterprise
1 505 31-08-2023 505/23-24 31-08-2023 0 597.38 597.38 0.00 597.38 597.38
19ALBPS1255R1ZG Polymake Systems
1 07-08-2023 PS/2023-24/25 07-08-2023 0 3834 3834 0.00 3834.00 3834.00

2 15-09-2023 PS/2023-24/37 15-09-2023 0 4923 4923 0.00 4923.00 4923.00

3 07-04-2023 PS/2023-24/03 07-04-2023 0 4860 4860 0.00 4860.00 4860.00

4 07-04-2023 PS/2023-24/02 07-04-2023 0 3600 3600 0.00 3600.00 3600.00

5 09-10-2023 PS/2023-24/40 09-10-2023 0 3276 3276 0.00 3276.00 3276.00

19ALJPS0588F1ZN Damodar Das Marda
1 25-10-2023 14-10-2023 DD/750 14-10-2023 0 706.64 706.64 0.00 706.64 706.64
19AMBPA1328C1ZT Bilal Bag Centre
1 22-11-2023 BBC/23-24/105 22-11-2023 0 4100.13 4100.13 0.00 4100.13 4100.13

2 06-12-2023 BBC/23-24/114 06-12-2023 0 1850.36 1850.36 0.00 1850.36 1850.36

19AMBPS1676F1ZU Jai Hanuman Store\ Dhanbad O
1 617 04-04-2023 JHS/23-24/04 04-04-2023 0 1170.25 1170.25 0.00 1170.25 1170.25

2 739 19-09-2023 Jhs/23-24/333 19-09-2023 0 501.93 501.93 0.00 501.93 501.93

19ANKPL8764D1ZJ Pratima Silk House
1 241 22-09-2023 B-241 22-09-2023 0 4365 4365 0.00 4365.00 4365.00

2 251 24-11-2023 B-251 24-11-2023 0 2742.5 2742.5 0.00 2742.50 2742.50

3 B 236 19-08-2023 B-235 19-08-2023 0 4375 4375 0.00 4375.00 4375.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

4 B245 10-10-2023 B-245 10-10-2023 0 4105 4105 0.00 4105.00 4105.00

19ANLPR3172N1Z7 Roy Enterprise
1 11-10-2023 RE/23-24/575 11-10-2023 0 2658.65 2658.65 0.00 2658.65 2658.65

2 31-08-2023 RE/23-24/429 31-08-2023 0 468.8 468.8 0.00 468.80 468.80

3 04-09-2023 RE/23-24/446 04-09-2023 0 334.95 334.95 0.00 334.95 334.95

4 11-09-2023 RE/23-24/465 11-09-2023 0 3345.12 3345.12 0.00 3345.12 3345.12

5 13-09-2023 RE/23-24/472 13-09-2023 0 1119.6 1119.6 0.00 1119.60 1119.60

6 22-09-2023 RE/23-24/498 22-09-2023 0 865.33 865.33 0.00 865.33 865.33

7 06-10-2023 RE/23-24/551 06-10-2023 0 4654.24 4654.24 0.00 4654.24 4654.24

8 02-11-2023 RE/23-24/650 02-11-2023 0 1407.87 1407.87 0.00 1407.87 1407.87

9 21-11-2023 RE/23-24/697 21-11-2023 0 516.96 516.96 0.00 516.96 516.96

10 22-11-2023 RE/23-24/707 22-11-2023 0 658.26 658.26 0.00 658.26 658.26

11 03-04-2023 RE/23-24/8 03-04-2023 0 6057.6 6057.6 0.00 6057.60 6057.60

12 19-04-2023 RE/23-24/26 19-04-2023 0 2080.44 2080.44 0.00 2080.44 2080.44

13 30-08-2023 RE/23-24/424 30-08-2023 0 4050 4050 0.00 4050.00 4050.00

14 02-10-2023 RE/23-24/521 02-10-2023 0 3857.51 3857.51 0.00 3857.51 3857.51

15 11-07-2023 RE/23-24/287 11-07-2023 0 3240 3240 0.00 3240.00 3240.00

16 27-08-2023 RE/23-24/421 27-08-2023 0 4725 4725 0.00 4725.00 4725.00

17 12-04-2023 RE/23-24/19 12-04-2023 0 1010.07 1010.07 0.00 1010.07 1010.07

18 14-06-2023 RE/23-24/216 14-06-2023 0 1123.42 1123.42 0.00 1123.42 1123.42

19 14-04-2023 RE/23-24/22 14-04-2023 0 2753.82 2753.82 0.00 2753.82 2753.82

20 10-07-2023 RE/23-24/282 10-07-2023 0 4460.02 4460.02 0.00 4460.02 4460.02

21 10-04-2023 RE/23-24/16 10-04-2023 0 2020.14 2020.14 0.00 2020.14 2020.14

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

22 14-07-2023 RE/23-24/293 14-07-2023 0 1311.89 1311.89 0.00 1311.89 1311.89

23 12-07-2023 RE/23-24/288 12-07-2023 0 3780 3780 0.00 3780.00 3780.00

24 17-07-2023 RE/23-24/312 17-07-2023 0 1971 1971 0.00 1971.00 1971.00

25 22-07-2023 RE/23-24/324 22-07-2023 0 1128.77 1128.77 0.00 1128.77 1128.77

26 02-08-2023 RE/23-24/355 02-08-2023 0 894.24 894.24 0.00 894.24 894.24

27 19-08-2023 RE/23-24/382 19-08-2023 0 3963.82 3963.82 0.00 3963.82 3963.82

19ANTPP6618F1ZD Shyam Traders
1 28-12-2023 386/2023-24 28-12-2023 0 1620 1620 0.00 1620.00 1620.00

2 31-12-2023 393/2023-24 31-12-2023 0 2712.53 2712.53 0.00 2712.53 2712.53

19AOAPB8938C2Z2 Suman Basak
1 542 MR 4467 18-11-2023 542 18-11-2023 0 920 920 0.00 920.00 920.00
19AOJPB0158D1ZC Ripan Basak
1 RB/607/23/24 07-09-2023 RB/607/23-24 07-09-2023 0 4694.75 4694.75 0.00 4694.75 4694.75
19AOVPP2913E1ZL M/S S.S. Creation
1 139/SSC24-24 30-07-2023 139/SSC23-24 30-07-2023 0 5116.66 5116.66 0.00 5116.66 5116.66
19APXPR6063C1ZA Roy Traders
1 01-11-2023 RT/23-24/490 01-11-2023 0 2306.88 2306.88 0.00 2306.88 2306.88

2 08-05-2023 RT/23-24/73 08-05-2023 0 3156.3 3156.3 0.00 3156.30 3156.30

3 03-10-2023 RT/23-24/361 03-10-2023 0 2412.18 2412.18 0.00 2412.18 2412.18

4 30-09-2023 RT/23-24/345 30-09-2023 0 1504.98 1504.98 0.00 1504.98 1504.98

5 04-10-2023 RT/23-24/368 04-10-2023 0 4062.96 4062.96 0.00 4062.96 4062.96

6 03-04-2023 RT/23-24/4 03-04-2023 0 3958.2 3958.2 0.00 3958.20 3958.20

7 10-10-2023 RT/23-24/402 10-10-2023 0 2266.38 2266.38 0.00 2266.38 2266.38

8 20-04-2023 RT/23-24/48 20-04-2023 0 761.4 761.4 0.00 761.40 761.40

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

9 01-11-2023 RT/23-24/489 01-11-2023 0 2230.2 2230.2 0.00 2230.20 2230.20

10 30-09-2023 RT/23-24/347 30-09-2023 0 1452.06 1452.06 0.00 1452.06 1452.06

11 21-04-2023 RT/23-24/51 21-04-2023 0 2118.87 2118.87 0.00 2118.87 2118.87

12 04-04-2023 RT/23-24/6 04-04-2023 0 1946.7 1946.7 0.00 1946.70 1946.70

13 13-12-2023 RT/23-24/633 13-12-2023 0 1387.8 1387.8 0.00 1387.80 1387.80

14 02-05-2023 RT/23-24/67 02-05-2023 0 802.17 802.17 0.00 802.17 802.17

15 15-05-2023 RT/23-24/82 15-05-2023 0 2311.74 2311.74 0.00 2311.74 2311.74

16 06-04-2023 RT/23-24/7 06-04-2023 0 2246.4 2246.4 0.00 2246.40 2246.40

17 28-09-2023 RT/23-24/334 28-09-2023 0 5409.18 5409.18 0.00 5409.18 5409.18

18 10-05-2023 RT/23-24/75 10-05-2023 0 767.34 767.34 0.00 767.34 767.34

19 07-04-2023 RT/23-24/9 07-04-2023 0 1528.74 1528.74 0.00 1528.74 1528.74

20 03-05-2023 RT/23-24/68 03-05-2023 0 1595.7 1595.7 0.00 1595.70 1595.70

21 02-06-2023 RT/23-24/125 02-06-2023 0 1522.8 1522.8 0.00 1522.80 1522.80

22 17-05-2023 RT/23-24/89 17-05-2023 0 1447.2 1447.2 0.00 1447.20 1447.20

23 27-09-2023 RT/23-24/332 27-09-2023 0 2312.28 2312.28 0.00 2312.28 2312.28

24 23-05-2023 RT/23-24/115 23-05-2023 0 2392.2 2392.2 0.00 2392.20 2392.20

25 05-06-2023 RT/23-24/130 05-06-2023 0 1674 1674 0.00 1674.00 1674.00

26 13-04-2023 RT/23-24/18 13-04-2023 0 1395.9 1395.9 0.00 1395.90 1395.90

27 18-07-2023 RT/23-24/194 18-07-2023 0 4850.28 4850.28 0.00 4850.28 4850.28

28 24-07-2023 RT/23-24/200 24-07-2023 0 515.52 515.52 0.00 515.52 515.52

29 31-07-2023 RT/23-24/203 31-07-2023 0 4276.8 4276.8 0.00 4276.80 4276.80

30 15-04-2023 RT/23-24/21 15-04-2023 0 926.1 926.1 0.00 926.10 926.10

31 05-08-2023 RT/23-24/212 05-08-2023 0 4147.2 4147.2 0.00 4147.20 4147.20

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

32 26-08-2023 RT/23-24/234 26-08-2023 0 1684.8 1684.8 0.00 1684.80 1684.80

33 01-09-2023 RT/23-24/238 01-09-2023 0 2493.18 2493.18 0.00 2493.18 2493.18

34 09-09-2023 RT/23-24/256 09-09-2023 0 2149.2 2149.2 0.00 2149.20 2149.20

35 13-09-2023 RT/23-24/263 13-09-2023 0 2458.08 2458.08 0.00 2458.08 2458.08

36 17-09-2023 RT/23-24/284 17-09-2023 0 4752 4752 0.00 4752.00 4752.00

37 20-09-2023 RT/23-24/305 20-09-2023 0 808.38 808.38 0.00 808.38 808.38

38 26-09-2023 RT/23-24/323 26-09-2023 0 1498.5 1498.5 0.00 1498.50 1498.50

39 22-09-2023 RT/23-24/308 22-09-2023 0 4560.3 4560.3 0.00 4560.30 4560.30

40 25-09-2023 RT/23-24/312 25-09-2023 0 3102.3 3102.3 0.00 3102.30 3102.30

41 12-08-2023 RT/23-24/220 12-08-2023 0 1649.7 1649.7 0.00 1649.70 1649.70

42 08-04-2023 RT/23-24/10 08-04-2023 0 723.6 723.6 0.00 723.60 723.60

19AQJPM8519P1ZV Capital Softluggage
1 CS.23-24/025 10-05-2023 CS23-24/025 10-05-2023 0 1435 1435 0.00 1435.00 1435.00

2 CS.23-24/070 08-07-2023 CS23-24/70 08-07-2023 0 404.71 404.71 0.00 404.71 404.71

3 CS.23-24/18 09-05-2023 CS23-24/18 09-05-2023 0 1370.22 1370.22 0.00 1370.22 1370.22

4 CS.23-24/19 09-05-2023 CS23-24/19 09-05-2023 0 952.75 952.75 0.00 952.75 952.75

5 CS.23-2420 09-05-2023 CS23-24/20 09-05-2023 0 439.48 439.48 0.00 439.48 439.48

19ASBPG8736C1ZT Rina Textiles
1 BCRS23/18 05-05-2023 BCRS23-18 05-05-2023 0 38.83 38.83 0.00 38.83 38.83

2 JCRS23/22 19-05-2023 JCRS23-22 19-05-2023 0 140.17 140.17 0.00 140.17 140.17

19ASMPG4028L1ZE Debasish Ghosh
1 65 MR-4110 04-10-2023 65 04-10-2023 0 1106.75 1106.75 0.00 1106.75 1106.75
19ATRPD7669N1ZL Jayashree Textiles

Page 34 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 JT/CR/23-24/18 06-04-2023 JT/CR/23-24/17 06-04-2023 0 4044.25 4044.25 0.00 4044.25 4044.25

19AUAPD1237A1ZF Jayashree Debnath (Biswas)
1 JDB/CR/23-24/53 28-04-2023 JDB/CR/23-24/52 28-04-2023 0 4950 4950 0.00 4950.00 4950.00
19AUMPS0902P1ZZ Shib Bastralaya
1 7793 17-05-2023 SB/7793/23-24 17-05-2023 0 26.5 26.5 0.00 26.50 26.50
19AVJPB4010B1ZB Debasish Basak
1 DB/23-24/250 MR-4842 14-12-2023 DB/23-24/250 14-12-2023 0 1521 1521 0.00 1521.00 1521.00

2 DB/23-24/251 MR-4841 14-12-2023 DB/23-24/251 14-12-2023 0 1507.13 1507.13 0.00 1507.13 1507.13
19AVZPS2471B1Z1 Turbo
1 27-09-2023 TO/973/23-24 27-09-2023 0 7796.25 7796.25 0.00 7796.25 7796.25

2 18-09-2023 TO/931/23-24 18-09-2023 0 6030 6030 0.00 6030.00 6030.00

3 27-12-2023 TO/1441/23-24 27-12-2023 0 4680 4680 0.00 4680.00 4680.00

4 14-12-2023 TO/1391/23-24 14-12-2023 0 6016.5 6016.5 0.00 6016.50 6016.50

5 08-11-2023 TO/1225/23-24 08-11-2023 0 6840 6840 0.00 6840.00 6840.00

6 16-04-2023 TO/44/23-24 16-04-2023 0 3858.75 3858.75 0.00 3858.75 3858.75

7 13-06-2023 TO/389/23-24 13-06-2023 0 5172.75 5172.75 0.00 5172.75 5172.75

19AYXPC0035E1ZJ New Global Enterprise
1 16-08-2023 NGE/0353/23-24 16-08-2023 0 1800 1800 0.00 1800.00 1800.00
19AZGPS4243J1ZX Sree Durga Plywood
1 30-08-2023 SDP/1819/23-24 30-08-2023 0 190.67 190.67 0.00 190.67 190.67

2 18-11-2023 SDP/2936/23-24 18-11-2023 0 114.02 114.02 0.00 114.02 114.02

3 13-11-2023 SDP/2877/23-24 13-11-2023 0 363.82 363.82 0.00 363.82 363.82

4 08-11-2023 SDP/2812/23-24 08-11-2023 0 175.05 175.05 0.00 175.05 175.05

5 01-11-2023 SDP/2693/23-24 01-11-2023 0 539.63 539.63 0.00 539.63 539.63

Page 35 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 21-10-2023 SDP/2518/23-24 21-10-2023 0 138.82 138.82 0.00 138.82 138.82

7 17-10-2023 SDP/2466/23-24 17-10-2023 0 1055.6 1055.6 0.00 1055.60 1055.60

8 08-09-2023 SDP/1934/23-24 08-09-2023 0 156.82 156.82 0.00 156.82 156.82

9 29-08-2023 SDP/1797/23-24 29-08-2023 0 1280.58 1280.58 0.00 1280.58 1280.58

10 25-07-2023 SDP/1414/23-24 25-07-2023 0 29.14 29.14 0.00 29.14 29.14

11 25-07-2023 SDP/1402/23-24 25-07-2023 0 1464.97 1464.97 0.00 1464.97 1464.97

12 10-10-2023 SDP/2318/23-24 10-10-2023 0 337.51 337.51 0.00 337.51 337.51

19BAIPB0207K1Z0 Krishna Chandra Basak
1 KCB / 13 / 23-24 03-04-2023 KCB/14/23-24 03-04-2023 0 735 735 0.00 735.00 735.00

2 KCB / 13 / 23-24 03-04-2023 KCB/13/23-24 03-04-2023 0 735 735 0.00 735.00 735.00

3 KCB / 14 / 23-24 03-04-2023 KCB/13/23-24 03-04-2023 0 735 735 0.00 735.00 735.00

4 KCB / 14 / 23-24 03-04-2023 KCB/14/23-24 03-04-2023 0 735 735 0.00 735.00 735.00
19BFEPS2683P1ZJ Prasanta Saha
1 28-08-2023 126 28-08-2023 0 5265 5265 0.00 5265.00 5265.00

2 04-10-2023 210 04-10-2023 0 1215 1215 0.00 1215.00 1215.00

19BHKPB4151M1Z5 Nabajit Basak\ Tant Ok
1 GST / 2023-24 / 31 04-04-2023 GST/2023-24/31 04-04-2023 0 695.25 695.25 0.00 695.25 695.25

2 GST / 2023-24 / 32 04-04-2023 GST/2023-24/32 04-04-2023 0 661.5 661.5 0.00 661.50 661.50

3 GST / 2023-24 / 36 05-04-2023 GST/2023-24/36 05-04-2023 0 648 648 0.00 648.00 648.00

4 GST / 2023-24 / 36 05-04-2023 GST/2023-24/38 05-04-2023 0 648 648 0.00 648.00 648.00

5 GST / 2023-24 / 36 05-04-2023 GST/2023-24/39 05-04-2023 0 648 648 0.00 648.00 648.00

6 GST / 2023-24 / 36 05-04-2023 GST/2023-24/37 05-04-2023 0 648 648 0.00 648.00 648.00

7 GST / 2023-24 / 39 05-04-2023 GST/2023-24/38 05-04-2023 0 648 648 0.00 648.00 648.00

Page 36 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

8 GST / 2023-24 / 39 05-04-2023 GST/2023-24/39 05-04-2023 0 648 648 0.00 648.00 648.00

9 GST / 2023-24 / 39 05-04-2023 GST/2023-24/37 05-04-2023 0 648 648 0.00 648.00 648.00

10 GST / 2023-24 / 39 05-04-2023 GST/2023-24/36 05-04-2023 0 648 648 0.00 648.00 648.00

11 GST / 2023-24 / 64 10-04-2023 GST/2023-24/64 10-04-2023 0 654.75 654.75 0.00 654.75 654.75

12 GST / 2023-24 / 64 10-04-2023 GST/2023-24/65 10-04-2023 0 654.75 654.75 0.00 654.75 654.75

13 GST / 2023-24 / 65 10-04-2023 GST/2023-24/65 10-04-2023 0 654.75 654.75 0.00 654.75 654.75

14 GST / 2023-24 / 65 10-04-2023 GST/2023-24/64 10-04-2023 0 654.75 654.75 0.00 654.75 654.75

15 GST/2022-23/37 05-04-2023 GST/2023-24/39 05-04-2023 0 648 648 0.00 648.00 648.00

16 GST/2022-23/37 05-04-2023 GST/2023-24/38 05-04-2023 0 648 648 0.00 648.00 648.00

17 GST/2022-23/37 05-04-2023 GST/2023-24/37 05-04-2023 0 648 648 0.00 648.00 648.00

18 GST/2022-23/37 05-04-2023 GST/2023-24/36 05-04-2023 0 648 648 0.00 648.00 648.00

19 GST/2022-23/38 05-04-2023 GST/2023-24/38 05-04-2023 0 648 648 0.00 648.00 648.00

20 GST/2022-23/38 05-04-2023 GST/2023-24/37 05-04-2023 0 648 648 0.00 648.00 648.00

21 GST/2022-23/38 05-04-2023 GST/2023-24/36 05-04-2023 0 648 648 0.00 648.00 648.00

22 GST/2022-23/38 05-04-2023 GST/2023-24/39 05-04-2023 0 648 648 0.00 648.00 648.00

19BHLPK8128G1ZZ Ankit Textile\ Kolkata Ok
1 790 20-05-2023 AT/23-24/791 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

2 790 20-05-2023 AT/23-24/792 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

3 790 20-05-2023 AT/23-24/790 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

4 792 20-05-2023 AT/23-24/792 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

5 792 20-05-2023 AT/23-24/791 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

6 792 20-05-2023 AT/23-24/790 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

7 793 20-05-2023 AT/23-24/793 20-05-2023 0 13800 13800 0.00 13800.00 13800.00

Page 37 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

8 AT/23-24/2818 MR 4439 15-11-2023 AT/23-24/2818 15-11-2023 0 604.5 604.5 0.00 604.50 604.50

9 AT/23-24-1599 MR-1697 05-08-2023 AT/23-24/1599 05-08-2023 0 825 825 0.00 825.00 825.00

10 AT/23-245/2332 05-10-2023 AT/23-24/2332 05-10-2023 0 546 546 0.00 546.00 546.00

11 NO 2 20-05-2023 AT/23-24/791 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

12 NO 2 20-05-2023 AT/23-24/790 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

13 NO 2 20-05-2023 AT/23-24/792 20-05-2023 0 12000 12000 0.00 12000.00 12000.00

14 ST/23-24/800 23-05-2023 AT/23-24/800 23-05-2023 0 855 855 0.00 855.00 855.00

19BOIPG0882B1Z4 Rishav Apparels
1 102 22-08-2023 RA/0102/2023-24 22-08-2023 0 1229.5 1229.5 0.00 1229.50 1229.50

2 126 25-08-2023 RA/0126/2023-24 25-08-2023 0 1495.13 1495.13 0.00 1495.13 1495.13

3 170 13-09-2023 RA/170/2023-24 13-09-2023 0 834.25 834.25 0.00 834.25 834.25

4 INV-172 14-09-2023 RA/172/2023-24 14-09-2023 0 1684.13 1684.13 0.00 1684.13 1684.13

5 INV-196 16-09-2023 RA/0196/2023-24 16-09-2023 0 612.1 612.1 0.00 612.10 612.10

6 INV-239 28-09-2023 RA/0239/2023-24 28-09-2023 0 646 646 0.00 646.00 646.00

7 INV-260 13-10-2023 RA/0260/2023-24 13-10-2023 0 851.75 851.75 0.00 851.75 851.75

8 INV-274 25-11-2023 RA/0274/2023-24 25-11-2023 0 1310.73 1310.73 0.00 1310.73 1310.73

9 INV-92 14-08-2023 RA/092/2023-24 14-08-2023 0 383.63 383.63 0.00 383.63 383.63

19BQJPB5058H1ZQ A.Burman Enterprises
1 15-09-2023 BE/2023-24/00176 15-09-2023 0 1635.3 1635.3 0.00 1635.30 1635.30

2 16-09-2023 BE/2023-24/00180 16-09-2023 0 726.75 726.75 0.00 726.75 726.75

3 10-11-2023 BE/2023-24/00255 10-11-2023 0 1076.63 1076.63 0.00 1076.63 1076.63

4 13-12-2023 BE/2023-24/00271 13-12-2023 0 2227.5 2227.5 0.00 2227.50 2227.50

5 20-12-2023 BE/2023-24/00286 20-12-2023 0 284.63 284.63 0.00 284.63 284.63

Page 38 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 05-04-2023 BE/2023-24/003 05-04-2023 0 1782 1782 0.00 1782.00 1782.00

7 15-06-2023 BE/2023-24/0068 15-06-2023 0 297 297 0.00 297.00 297.00

8 24-06-2023 BE/2023-24/0074 24-06-2023 0 1584 1584 0.00 1584.00 1584.00

9 04-07-2023 BE/2023-24/0082 04-07-2023 0 1912.5 1912.5 0.00 1912.50 1912.50

19BWVPB9973K1ZF Laxmi Basak
1 79 MR-1732 08-08-2023 79 08-08-2023 0 2588.25 2588.25 0.00 2588.25 2588.25
19BXJPG1147D1ZP ATMOS
1 GST-23-097 03-05-2023 GST-22-097 03-05-2023 0 582.19 582.19 0.00 582.19 582.19

2 GST-23-133 MR-2338 30-08-2023 GST-23-133 30-08-2023 0 437.9 437.9 0.00 437.90 437.90

3 GST-23-2833 22-11-2023 GST-23-183 22-11-2023 0 1151.43 1151.43 0.00 1151.43 1151.43

19CICPB5544C1ZN Sarbani Basak
1 010 03-04-2023 10 03-04-2023 0 1012.5 1012.5 0.00 1012.50 1012.50

2 011 03-04-2023 11 03-04-2023 0 2092.25 2092.25 0.00 2092.25 2092.25

3 012 03-04-2023 12 03-04-2023 0 2101.5 2101.5 0.00 2101.50 2101.50

4 013 03-04-2023 13 03-04-2023 0 2535.25 2535.25 0.00 2535.25 2535.25

5 014 03-04-2023 14 03-04-2023 0 978.75 978.75 0.00 978.75 978.75

6 015 06-04-2023 15 06-04-2023 0 900 900 0.00 900.00 900.00

7 016 06-04-2023 16 06-04-2023 0 910 910 0.00 910.00 910.00

8 017 06-04-2023 17 06-04-2023 0 920 920 0.00 920.00 920.00

9 023 07-04-2023 23 07-04-2023 0 1012.5 1012.5 0.00 1012.50 1012.50

10 024 07-04-2023 24 07-04-2023 0 1023.75 1023.75 0.00 1023.75 1023.75

11 025 08-04-2023 25 08-04-2023 0 920 920 0.00 920.00 920.00

12 026 08-04-2023 26 08-04-2023 0 930 930 0.00 930.00 930.00

Page 39 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

13 027 08-04-2023 27 08-04-2023 0 940 940 0.00 940.00 940.00

14 050 11-04-2023 50 11-04-2023 0 1012.5 1012.5 0.00 1012.50 1012.50

15 051 12-04-2023 51 12-04-2023 0 691.13 691.13 0.00 691.13 691.13

16 052 12-04-2023 52 12-04-2023 0 698.25 698.25 0.00 698.25 698.25

17 053 12-04-2023 53 12-04-2023 0 705.38 705.38 0.00 705.38 705.38

18 054 12-04-2023 54 12-04-2023 0 712.5 712.5 0.00 712.50 712.50

19 060 20-04-2023 60 20-04-2023 0 741 741 0.00 741.00 741.00

20 061 20-04-2023 61 20-04-2023 0 748.13 748.13 0.00 748.13 748.13

21 062 20-04-2023 62 20-04-2023 0 750.75 750.75 0.00 750.75 750.75

22 063 20-04-2023 63 20-04-2023 0 816.75 816.75 0.00 816.75 816.75

23 064 20-04-2023 64 20-04-2023 0 1520 1520 0.00 1520.00 1520.00

19CJLPM1233P1ZO Rajesh Modak
1 RM0033/2023-24 05-04-2023 RM0023/2023-24 05-04-2023 0 560 560 0.00 560.00 560.00

2 RM0033/2023-24 05-04-2023 RM0024/2023-24 05-04-2023 0 560 560 0.00 560.00 560.00

3 RM0034/2023-24 06-04-2023 RM0033/2023-24 06-04-2023 0 528 528 0.00 528.00 528.00

4 RM039/2023-24 09-04-2023 RM0039/2023-24 09-04-2023 0 560 560 0.00 560.00 560.00

19CQOPS0272A1ZR Simmi Paints
1 31-10-2023 438 31-10-2023 0 1334.78 1334.78 0.00 1334.78 1334.78
19DGGPS5009Q1ZL Harshit Poly Pack
1 26-12-2023 HPP/23-24/781 26-12-2023 0 1640.03 1640.03 0.00 1640.03 1640.03

2 19-06-2023 HPP/23-24/241 19-06-2023 0 1525.41 1525.41 0.00 1525.41 1525.41

3 07-04-2023 HPP/23-24/30 07-04-2023 0 1391.94 1391.94 0.00 1391.94 1391.94

4 23-08-2023 HPP/23-24/405 23-08-2023 0 1573.26 1573.26 0.00 1573.26 1573.26

Page 40 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 29-08-2023 HPP/23-24/430 29-08-2023 0 366.12 366.12 0.00 366.12 366.12

6 26-09-2023 HPP/23-24/530 26-09-2023 0 1485.56 1485.56 0.00 1485.56 1485.56

7 11-10-2023 HPP/23-24/580 11-10-2023 0 1563.75 1563.75 0.00 1563.75 1563.75

8 21-11-2023 HPP/23-24/681 21-11-2023 0 1458.72 1458.72 0.00 1458.72 1458.72

9 0224/23-24 24-07-2023 HPP/23-24/319 24-07-2023 0 770.36 770.36 0.00 770.36 770.36

10 0224/23-24 02-08-2023 HPP/23-24/357 02-08-2023 0 1525.5 1525.5 0.00 1525.50 1525.50

19DISPP1843K1ZH M/S Pinki Pal
1 159/2023-2024 29-08-2023 159 29-08-2023 0 2198.5 2198.5 0.00 2198.50 2198.50

2 160/2023/2024 29-08-2023 160 29-08-2023 0 2365.25 2365.25 0.00 2365.25 2365.25

3 161/2023-2024 29-08-2023 161 29-08-2023 0 1446.25 1446.25 0.00 1446.25 1446.25

4 20832023-2024 26-09-2023 208 26-09-2023 0 797.5 797.5 0.00 797.50 797.50

5 220/2023-2024 04-10-2023 220 04-10-2023 0 1719.5 1719.5 0.00 1719.50 1719.50

6 221/2023-2024 04-10-2023 221 04-10-2023 0 1670 1670 0.00 1670.00 1670.00

7 222/2023-2024 04-10-2023 222 04-10-2023 0 3273 3273 0.00 3273.00 3273.00

8 223/2023-2024 04-10-2023 223 04-10-2023 0 1872.75 1872.75 0.00 1872.75 1872.75

19ENVPS2788M1ZI Jagannath Enterprise
1 29-04-2023 24 29-04-2023 0 545.94 545.94 0.00 545.94 545.94

2 29-05-2023 48 29-05-2023 0 720 720 0.00 720.00 720.00

3 24-04-2023 21 24-04-2023 0 1179.36 1179.36 0.00 1179.36 1179.36

4 24-11-2023 153 24-11-2023 0 1017.36 1017.36 0.00 1017.36 1017.36

5 14-11-2023 142 14-11-2023 0 945 945 0.00 945.00 945.00

6 04-11-2023 137 04-11-2023 0 567 567 0.00 567.00 567.00

7 02-08-2023 84 02-08-2023 0 1123.2 1123.2 0.00 1123.20 1123.20

Page 41 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

8 25-11-2023 155 25-11-2023 0 864 864 0.00 864.00 864.00

19EPQPS5582Q1ZD Jaskaran Jawarimal
1 JJ/23-24/839 MR 4400 09-11-2023 JJ/23-24/839 09-11-2023 0 5904.57 5904.57 0.00 5904.57 5904.57
19GAOPM3416A1ZQ Fire Control Services
1 24-06-2023 FCS/DGP/23-24/30 24-06-2023 0 273.6 273.6 0.00 273.60 273.60
19HGNPS1555J1ZL Edhit Sales
1 MCRS23/114 16-05-2023 MCRS23114 16-05-2023 0 37.84 37.84 0.00 37.84 37.84

2 MCRS23/12 10-04-2023 MCRS2312 10-04-2023 0 99.22 99.22 0.00 99.22 99.22

3 MCRS23/26 MR-565 17-04-2023 MCRS2326 17-04-2023 0 45.08 45.08 0.00 45.08 45.08

4 MCRS23/620 25-09-2023 MCRS23/520 25-09-2023 0 342.74 342.74 0.00 342.74 342.74

5 P1CRS23/118 30-05-2023 P1CRS23118 30-05-2023 0 41.47 41.47 0.00 41.47 41.47

6 P1CRS23/416 25-09-2023 P1CRS23/415 25-09-2023 0 46.9 46.9 0.00 46.90 46.90

7 P1CRS23/45 02-05-2023 P1CRS2345 02-05-2023 0 104.84 104.84 0.00 104.84 104.84

8 P2CRS23/109 16-05-2023 P2CRS23109 16-05-2023 0 204.04 204.04 0.00 204.04 204.04

9 P2CRS23/115 17-05-2023 P2CRS23115 17-05-2023 0 199.37 199.37 0.00 199.37 199.37

10 P2CRS23/144 30-05-2023 P2CRS23144 30-05-2023 0 61.71 61.71 0.00 61.71 61.71

11 P2CRS23/31 17-04-2023 P2CRS2331 17-04-2023 0 255.77 255.77 0.00 255.77 255.77

12 SCRS23/61 30-05-2023 SCRS2361 30-05-2023 0 99.93 99.93 0.00 99.93 99.93

13 TPCR23/57 26-12-2023 TPCRS23/57 26-12-2023 0 26.76 26.76 0.00 26.76 26.76

20AAJCP2770Q1Z2 P.R.Modi & Sons Textile Pvt. Ltd
1 000563/1 05-04-2023 563 05-04-2023 1798.16 0 0 1798.16 0.00 0.00

2 0008635 17-08-2023 8635 17-08-2023 1905.63 0 0 1905.63 0.00 0.00

3 004006/2 12-05-2023 4006 12-05-2023 2732.98 0 0 2732.98 0.00 0.00

Page 42 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

4 005196 26-05-2023 5196 26-05-2023 1888.86 0 0 1888.86 0.00 0.00

5 008722/5 18-08-2023 8722 18-08-2023 3092.99 0 0 3092.99 0.00 0.00

6 011201/6 11-09-2023 11201 11-09-2023 2058.96 0 0 2058.96 0.00 0.00

7 13979/11 12-10-2023 13979 12-10-2023 2918.55 0 0 2918.55 0.00 0.00

24AACCA8131F1Z4 Angan Prints Pvt. Ltd.
1 1103 20-07-2023 1103/AP 20-07-2023 1431 0 0 1431.00 0.00 0.00
24AADCO7258C1ZL Om Selection Limited
1 1267 MR 1690 01-08-2023 1267 01-08-2023 3471.75 0 0 3471.75 0.00 0.00

2 1268 MR 1684 01-08-2023 1268 01-08-2023 2973.75 0 0 2973.75 0.00 0.00

3 1269 MR 1683 01-08-2023 1269 01-08-2023 3497 0 0 3497.00 0.00 0.00

4 1270 MR-1682 01-08-2023 1270 01-08-2023 3649 0 0 3649.00 0.00 0.00

24AAFCM5263M1Z7 Maharani Silk Mills Pvt Ltd
1 213 25-07-2023 2130 25-07-2023 998.4 0 0 998.40 0.00 0.00
24AAGCM7789M1ZN M.K. Salwar Kameez Pvt. Ltd.
1 769/23-24 MR 1689 29-07-2023 769/23-24 29-07-2023 3563.4 0 0 3563.40 0.00 0.00
24AAHCN5519P1ZZ Neel Madhav Creation Pvt Ltd
1 10445 MR-1574 19-07-2023 10445 19-07-2023 3245.44 0 0 3245.44 0.00 0.00

2 10447 MR-1583 19-07-2023 10447 19-07-2023 3923.5 0 0 3923.50 0.00 0.00

3 10449 MR-1533 19-07-2023 10449 19-07-2023 4583.99 0 0 4583.99 0.00 0.00

24AAHCP0608B1Z2 Prabhukrupa Synthetics Pvt Ltd
1 4256 22-07-2023 4256/MS 22-07-2023 4622.4 0 0 4622.40 0.00 0.00

2 4257 24-07-2023 4257/MS 24-07-2023 1982.5 0 0 1982.50 0.00 0.00

3 870 / MS 10-04-2023 870/MS 10-04-2023 5634 0 0 5634.00 0.00 0.00

4 872 / MS 10-04-2023 872/MS 10-04-2023 5007.6 0 0 5007.60 0.00 0.00

Page 43 of 49
09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

5 877 / MS 10-04-2023 877/MS 10-04-2023 3497.4 0 0 3497.40 0.00 0.00

24AAOFD0357K1ZC Dress Gallery
1 5873 MR 1691 01-08-2023 5873 01-08-2023 1593.48 0 0 1593.48 0.00 0.00
24AAPPA3267N1ZG Bhagwati Prints
1 13060 27-10-2023 13060/GS 27-10-2023 1356 0 0 1356.00 0.00 0.00
24AASFK0859K1ZU K.Hiteshkumar
1 787 MR 1688 29-07-2023 787 29-07-2023 3122.43 0 0 3122.43 0.00 0.00
24AAUFP9264H1ZL Prem Prints
1 30644 13-09-2023 32644 13-09-2023 2106.75 0 0 2106.75 0.00 0.00
24AAUPA9617P2Z0 Kejriwal Sarees
1 4294/S MR-1581 21-07-2023 4294/S 21-07-2023 1445 0 0 1445.00 0.00 0.00

2 4295/S MR-1578 21-07-2023 4295/S 21-07-2023 1700.2 0 0 1700.20 0.00 0.00

3 4296/S MR-1582 21-07-2023 4296/S 21-07-2023 1975.25 0 0 1975.25 0.00 0.00

24AAWPG3275D1ZO Girdhar Sarees
1 409 MR-1162 07-06-2023 409 07-06-2023 920 0 0 920.00 0.00 0.00
24ABAFA6244K1ZL Abhivadan Fashion
1 BB/4301 MR-3269 20-09-2023 BB/4301 20-09-2023 5008.5 0 0 5008.50 0.00 0.00
24ABAPB3123C1ZS Varun Synthetics\ Surat Ok
1 1496 19-07-2023 1497 19-07-2023 1650 0 0 1650.00 0.00 0.00

2 1724 RN-397 04-08-2023 1724 04-08-2023 1215 0 0 1215.00 0.00 0.00

3 2517 26-09-2023 2527 26-09-2023 1519 0 0 1519.00 0.00 0.00

24ABMFA2021N1ZK Abhivadan Designer
1 .BB/1061 22-07-2023 BB/1061 22-07-2023 3825.36 0 0 3825.36 0.00 0.00

2 BB/1543 MR-3263 20-09-2023 BB/1543 20-09-2023 1952.64 0 0 1952.64 0.00 0.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

3 BB/1633 PR-2298 25-09-2023 BB/1633 25-09-2023 5423.76 0 0 5423.76 0.00 0.00

24ABOFM4919M1ZP Manish Silk Mills
1 412 MR-1731 31-07-2023 412 31-07-2023 2428.2 0 0 2428.20 0.00 0.00
24ACFPK3251L1ZO Kawrani Textile
1 58 29-07-2023 58/2023-24 29-07-2023 7524.68 0 0 7524.68 0.00 0.00
24ADVFS2250E1Z1 Shivaay Fashion
1 TI-01745 MR- 2414 27-07-2023 TI-01745 27-07-2023 5010 0 0 5010.00 0.00 0.00
24AEYFS4668E1ZE Sambhav Art
1 7/80 MR 1569 21-07-2023 7/80 21-07-2023 1418 0 0 1418.00 0.00 0.00
24AFGPK7250R1ZY Jay Bharat Dresses
1 G -0341 26-07-2023 G-0341 26-07-2023 11481 0 0 11481.00 0.00 0.00
24AFRPP4714Q1ZP Rajkumar Cotton Fabrics
1 822 MR 2573 31-08-2023 822 31-08-2023 2652 0 0 2652.00 0.00 0.00
24AGSPV7924N1ZC Bandhani Sarees
1 63 13-07-2023 GT/63 13-07-2023 5310 0 0 5310.00 0.00 0.00
24AKLPG7661E1Z6 Grishti
1TAX/23-24/1202 MR-1695 31-07-2023 Tax/23-24/1202x1 31-07-2023 1653 0 0 1653.00 0.00 0.00
24ATCPA3746L1ZU Shubh Lakshmi Fashion
1 3105 03-11-2023 SI/3105 03-11-2023 6075.12 0 0 6075.12 0.00 0.00

2 SI/3099 MR 4449 03-11-2023 SI/3099 03-11-2023 4242.51 0 0 4242.51 0.00 0.00

24BFXPS8000M1ZS Divya Enterprise
1 G-0489 01-12-2023 G-1197 01-12-2023 1354.7 0 0 1354.70 0.00 0.00
24COUPM4206A1Z6 Universal Creation
1 553/23-24 MR-1861 08-08-2023 553/23-24 08-08-2023 5222.4 0 0 5222.40 0.00 0.00
27AAACR4896A1ZD Raymond Limited

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

1 0391202354 27-06-2023 391202354 27-06-2023 2384.4 0 0 2384.40 0.00 0.00

2 0391202355 27-06-2023 391202355 27-06-2023 2130.52 0 0 2130.52 0.00 0.00

3 0391245861 18-09-2023 391245861 18-09-2023 175.48 0 0 175.48 0.00 0.00

27AAACS6995D1Z2 Siyaram Silk Mills Ltd.
1 23-08-2023 9053025624 23-08-2023 2692.69 0 0 2692.69 0.00 0.00
27AABCG3860A1Z1 Garodia Syntex Pvt. Ltd.
1 002525 24-05-2023 Fsa/2324/002525 24-05-2023 981.63 0 0 981.63 0.00 0.00

2 003436 16-08-2023 Fsa/2324/003436 16-08-2023 1626.51 0 0 1626.51 0.00 0.00

3 003438 16-08-2023 Fsa/2324/003438 16-08-2023 1279.91 0 0 1279.91 0.00 0.00

4 003518 17-08-2023 Fsa/2324/003518 17-08-2023 1320.87 0 0 1320.87 0.00 0.00

5 004408 28-08-2023 Fsa/2324/004408 28-08-2023 1149.49 0 0 1149.49 0.00 0.00

27AABCJ4081C1ZV Jubilee Textile Mills Pvt. Ltd.
1 5174 17-05-2023 5147 17-05-2023 1160 0 0 1160.00 0.00 0.00
27AACFM2457R1ZQ Himalaya Textiles
1 2433 19-12-2023 Him/23-24/2433 19-12-2023 1548 0 0 1548.00 0.00 0.00

2 2434 19-12-2023 Him/23-24/2434 19-12-2023 1602 0 0 1602.00 0.00 0.00

3 2435 19-12-2023 Him/23-24/2435 19-12-2023 1623 0 0 1623.00 0.00 0.00

27AAGCM5407J1ZC Mahadivya Textiles Private Lt
1 008608 06-04-2023 Fsa/008608 06-04-2023 1320 0 0 1320.00 0.00 0.00

2 008617 15-04-2023 Fsa/008617 15-04-2023 1380 0 0 1380.00 0.00 0.00

3 009857 20-04-2023 Fsa/009857 20-04-2023 1048.5 0 0 1048.50 0.00 0.00

4 016318 25-08-2023 Fsa/016318 25-08-2023 2277 0 0 2277.00 0.00 0.00

5 016319 25-08-2023 Fsa/016319 25-08-2023 2959.2 0 0 2959.20 0.00 0.00

6 016320 25-08-2023 Fsa/016320 25-08-2023 2740 0 0 2740.00 0.00 0.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

7 016321 25-08-2023 Fsa/016321 25-08-2023 2476.8 0 0 2476.80 0.00 0.00

8 016322 25-08-2023 Fsa/016322 25-08-2023 1272 0 0 1272.00 0.00 0.00

9 016608 28-08-2023 Fsa/016608 28-08-2023 2537.6 0 0 2537.60 0.00 0.00

10 017014 01-09-2023 Fsa/017014 01-09-2023 2646 0 0 2646.00 0.00 0.00

11 017230 09-09-2023 Fsa/017230 09-09-2023 1171.8 0 0 1171.80 0.00 0.00

12 017326 11-09-2023 Fsa/017326 11-09-2023 2604 0 0 2604.00 0.00 0.00

13 017417 12-09-2023 Fsa/017417 12-09-2023 1352 0 0 1352.00 0.00 0.00

14 017532 14-09-2023 Fsa/017532 14-09-2023 1236 0 0 1236.00 0.00 0.00

15 017998 22-09-2023 Fsa/017998 22-09-2023 1407 0 0 1407.00 0.00 0.00

16 018291 26-09-2023 Fsa/018291 26-09-2023 4116.8 0 0 4116.80 0.00 0.00

27AAOFM3704H1Z7 Mitesh Enterprise
1 SALABI-69983 01-09-2023 SLABI-69983 01-09-2023 1804.81 0 0 1804.81 0.00 0.00

2 SLABI-31884 01-09-2023 SLKSS-31884 01-09-2023 1530 0 0 1530.00 0.00 0.00

3 SLABI-69980 MR-2565 01-09-2023 SLABI-69980 01-09-2023 1500.62 0 0 1500.62 0.00 0.00

4 SLABI-69981 MR-2580 01-09-2023 SLABI-69981 01-09-2023 1991.2 0 0 1991.20 0.00 0.00

5 SLABI-69982 MR-2563 01-09-2023 SLABI-69982 01-09-2023 2298.24 0 0 2298.24 0.00 0.00

6 SLKSS-31885 MR-2564 01-09-2023 SLKSS-31885 01-09-2023 1487.5 0 0 1487.50 0.00 0.00

27APGPK5812F1Z0 Deepak Saree Centre
1 SI-1350 23-09-2023 S1-1350 23-09-2023 1026 0 0 1026.00 0.00 0.00

2 SI-1398 25-09-2023 S1-1398 25-09-2023 1020 0 0 1020.00 0.00 0.00

3 SI-1398 25-09-2023 S1-1399 25-09-2023 1020 0 0 1020.00 0.00 0.00

4 SI-1398 25-09-2023 S1-1403 25-09-2023 1020 0 0 1020.00 0.00 0.00

5 SI-1399 25-09-2023 S1-1403 25-09-2023 1020 0 0 1020.00 0.00 0.00

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09 March 2024
 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

6 SI-1399 25-09-2023 S1-1398 25-09-2023 1020 0 0 1020.00 0.00 0.00

7 SI-1399 25-09-2023 S1-1399 25-09-2023 1020 0 0 1020.00 0.00 0.00

8 SI-1403 25-09-2023 S1-1398 25-09-2023 1020 0 0 1020.00 0.00 0.00

9 SI-1403 25-09-2023 S1-1399 25-09-2023 1020 0 0 1020.00 0.00 0.00

10 SI-1403 25-09-2023 S1-1403 25-09-2023 1020 0 0 1020.00 0.00 0.00

29AAGFR3428K1ZU Radhe Krishna Silks\ Ok
1 SH10210-2324 PR-1329 08-08-2023 SH10201-2324 08-08-2023 952 0 0 952.00 0.00 0.00

2 SH9841-2324 MR-1584 22-07-2023 SH9841-2324 22-07-2023 1532.5 0 0 1532.50 0.00 0.00

3 SH9889/2324 29-07-2023 SH9889-2324 29-07-2023 1463.75 0 0 1463.75 0.00 0.00

29ABMPJ7620E1ZK Hira Silk Creations
1 23538 20-07-2023 23585 20-07-2023 3072.25 0 0 3072.25 0.00 0.00
29AGLPP0470E1ZB Prakash Silk & Sarees\ Debit
1 PSS / 2 / 23-24 03-04-2023 PSS/2/23-24 03-04-2023 3534 0 0 3534.00 0.00 0.00

2 PSS/505/23 21-08-2023 PSS/505/23-24 21-08-2023 1312.5 0 0 1312.50 0.00 0.00

3 PSS44623-24 09-08-2023 PSS/446/23-24 09-08-2023 2553 0 0 2553.00 0.00 0.00

33AAEFN3508J1ZG Nakoda Handlooms\ Salem Ok
1 355/2023-24 MR-1500 18-07-2023 355/2023-24 18-07-2023 6109.88 0 0 6109.88 0.00 0.00

2 368/2023-24 MR-1577 21-07-2023 368/2023-24 21-07-2023 4656.51 0 0 4656.51 0.00 0.00

33AAHFS0179D1ZG Sri Ambiga Tex
1 SAT/23TO24/-117 15-12-2023 SAT/23TO24/117 15-12-2023 1269.45 0 0 1269.45 0.00 0.00
33ACHPS6505M1ZA Shyam Silk And Sarees
1 641/23-24 MR 4457 12-10-2023 641/23-24 12-10-2023 6452.75 0 0 6452.75 0.00 0.00
33BFEPK0974H1ZK Thirumalai Textiles
1 367 MR-3028 09-09-2023 367 09-09-2023 2614 0 0 2614.00 0.00 0.00

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 Invoice No Invoice Date Invoice number Invoice Date IGST CGST SGST Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
37AADCK9057B1ZJ KSR Handlooms Pvt. Ltd.
1 SA23-1019 MR-1469 10-07-2023 SA23-1019 10-07-2023 1238.55 0 0 1238.55 0.00 0.00

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09 March 2024