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demo_2B

The document lists various suppliers along with their GSTIN, invoice numbers, dates, and total invoice values for transactions occurring in January 2023. It includes details of taxable values and tax amounts for each invoice. Notably, Karan Software and Arun Traders appear multiple times with significant invoice values.

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staff.ddspl
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7 views

demo_2B

The document lists various suppliers along with their GSTIN, invoice numbers, dates, and total invoice values for transactions occurring in January 2023. It includes details of taxable values and tax amounts for each invoice. Notably, Karan Software and Arun Traders appear multiple times with significant invoice values.

Uploaded by

staff.ddspl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Supplier Name Supplier GSTIN/UIN Invoice No.

Invoice Date Total Invoice Value


Arun Traders 24ABMPA8534L1Z6 KD-01/22-23 1 Jan 23 5381.00
Karan Software 24AAMDKBC12F1ZZ DK-02/22-23 2 Jan 23 32521.00
Ramesh & Co. 24CSMPC1986A2Z9 PR-03/22-23 3 Jan 23 9310.00
Karan Software 24AAMFK4822E1ZZ PR-04/22-23 4 Jan 23 22420.00
Arun Traders 24ABMPA8534L1Z6 CK-05/22-23 5 Jan 23 5133.00
Nandish Food Product 24BPMAH5384K2ZE SC-06/22-23 6 Jan 23 9204.00
Arun Traders 24ABMPA8534L1Z6 KP-07/22-23 7 Jan 23 22420.00
Ramesh & Co. 24CSMPC1986A2Z9 PR-08/22-23 8 Jan 23 2183.00
Karan Software 24AAMDKBC12F1ZZ FH-09/22-23 9 Jan 23 32450.00
Kishor Trade 24YUKFB4596T1SP FH-10/22-23 10 Jan 23 60475.00
Karan Software DP-31/22-23 11 Jan 23 10450.00
Arun Traders 24ABMPA8534L1Z6 C-32/22-23 12 Jan 23 18000.00
Karan Software 24AAMDKBC12F1ZZ PP-31/22-23 13 Jan 23 20000.00
Uma Hydro Energy Suppliers 24BGOPP5992D1ZY 174 18 Dec 23 16,321.76
Taxable Value Integrated Tax Amount Central Tax Amount State Tax Amount
4560.00 410.50 410.50
27560.00 2480.40 2480.40
7890.00 710.10 710.10
19000.00 1710.00 1710.00
4350.00 391.50 391.50
7800.00 702.00 702.00
19000.00 1710.00 1710.00
1850.00 166.50 166.50
27500.00 2475.00 2475.00
51250.00 4612.50 4612.50
9410.00 520.00 520.00
14400.00 1800.00 1800.00
1800.00 1800.00
- 1,244.88 1,244.88

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