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Serial - No Name - of - Seller Seller - TIN Commodity - Code

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serial_no Name_of_seller Seller_TIN commodity_code

1 CHOLA SPINNING MILLS P LTD 33613201241 744


2 PALLAVA TEXTILES LTD 33343201720 744
3 ANANDHRAM TEXTILES MILLS PLTD 33516061632 744
4 ANANDHRAM TEXTILES MILLS PLTD 33516061632 744
5 ANANDHRAM TEXTILES MILLS PLTD 33516061632 744
6 ANANDHRAM TEXTILES MILLS PLTD 33516061632 744
7 MARIAMMAL SPINNERS P LTD 33566082411 744
8 MARIAMMAL SPINNERS P LTD 33566082411 744
9 MARIAMMAL SPINNERS P LTD 33566082411 744
10 MARIAMMAL SPINNERS P LTD 33566082411 744
11 MARIAMMAL SPINNERS P LTD 33566082411 744
12 MARIAMMAL SPINNERS P LTD 33566082411 744
13 K T L TEXTILES 33812121327 744
14 K T L TEXTILES 33812121327 744
15 SRI SHANMUGA SPINNERS 33072460652 744
16 SRI SHANMUGA SPINNERS 33072460652 744
17 SRI SARAVANA TEX EXPORTS 33756042973 744
18 MARIAMMAL SPINNERS P LTD 33566082411 744
19 KAMAL TEXTILES 798
20 LAXMI TEXTILES 798
21 SRI THIRUMALA TEXTILES 798
22 SRI SAMPOORNA TEXTILES 33173201483 798
23 SRI SAMPOORNA TEXTILES 33173201483 798
24 SRI SAMPOORNA TEXTILES 33173201483 798
25 SRI SAMPOORNA TEXTILES 33173201483 798
26 SRI SAMPOORNA TEXTILES 33173201483 798
27 SRI SAMPOORNA TEXTILES 33173201483 798
28 SRI SAMPOORNA TEXTILES 33173201483 798
Invoice_No Invoice_DatePurchase_Value Tax_rate VAT_CST_paid Category
14 02.04.2015 105810 0 0 E
95 20.04.2015 206400 0 0 E
37 25.04.2015 159000 0 0 E
36 25.04.2015 79500 0 0 E
182 16.07.2015 63600 0 0 E
187 18.07.2015 79500 0 0 E
349 22.09.2015 78000 0 0 E
425 28.10.2015 107800 0 0 E
455 20.11.2015 154000 0 0 E
503 22.12.2015 152000 0 0 E
564 08.01.2016 76000 0 0 E
569 10.01.2016 76000 0 0 E
166 08.03.2016 300200 0 0 E
168 12.10.2015 200200 0 0 E
84 12.10.2015 700000 0 0 E
87 24.10.2015 441000 0 0 E
346 27.06.2015 161000 0 0 E
393 14.10.2015 77000 0 0 E
1 05.07.2015 124150 0 0 E
2 05.07.2015 108030 0 0 E
3 05.07.2015 111150 0 0 E
23 12.09.2015 518806 0 0 E
39 04.10.2015 210590 0 0 E
80 07.11.2015 245798 0 0 E
2 01.12.2015 271354 0 0 E
44 08.01.2016 360858 0 0 E
77 02.03.2016 288408 0 0 E
82 09.03.2016 274790 0 0 E

5730944 0
serial_no Name_of_buyer Buyer_TIN commodity_code Invoice_No
1 CONSUMAR SALES 798 1\1 TO 2\ 17
Invoice_Date Sales_Value Tax_rate VAT_CST_paid Category
15.03.2016 7150703 0 0 E
serial_no Name_of_the_buyer Buyer_TIN commodity_code Sales_Value Tax_Rate
Vat_Paid Category
serial_no Goods_description commodity_code Export_Value Bill_no Bill_date

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