Apr.2021 To Sep.

2021
S. no Description GSTIN NO Invoice No. Date

Apr-21
1 Shri Guru Enterprises 08AHAPK4228R1ZY 15 4/2/2021
2 Growel Elctricals & chemicals 08AACFG3398P1ZQ 905 4/3/2021
3 Growel Elctricals & chemicals 08AACFG3398P1ZQ 907 4/3/2021
4 COBOX 08AANFC9396A1Z4 CB/00021/21-22 4/3/2021
5 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/01 05/04/2021
INSTRUMENTATION PVT.LTD
6 Shri Guru Enterprises 08AHAPK4228R1ZY 36 07/04/2021
7 Shri Guru Enterprises 08AHAPK4228R1ZY 64 10/04/2021
8 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/93 12/04/2021
INSTRUMENTATION PVT.LTD
9 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/99 13/04/2021
INSTRUMENTATION PVT.LTD
10 JAIN ELECTRICALS 08ABXPJ6852 B1ZB GST/21-22/158 13/04/2021
MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/158 20/04/2021
INSTRUMENTATION PVT.LTD
11
May-21 NIL
Jun-21
1 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1015 14/06/2021
2 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/427 25/06/2021
INSTRUMENTATION PVT.LTD

2021 JULY
1 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/03071/21-22 07/07/2021
2 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/03186/21-22 09/07/2021
3 Pioneer Trade 08BIRPS3962B1ZV 102 13/07/2021
4 Pioneer Trade 08BIRPS3962B1ZV 105 14/07/2021
5 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1115 17/07/2021
6 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/03664/21-22 17/07/2021
7 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/655 19/07/2021
INSTRUMENTATION PVT.LTD
8 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/03765/21-22 20/07/2021
9 Ashok Millborn 08AACPO6126B1Z2 21-22/7310 22/07/2021
10 TIKAM HARDWARES 08AABFT0398K1ZU 978 23/07/2021
11 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/03969/21-22 23/07/2021
12 Kamlesh Nagar &Company 08AAYPN3562G1Z5 KNC/21-22/2245 23/07/2021
13 Ashok Millborn 08AACPO6126B1Z2 21-22/7755 26/07/2021

Agu. 2021
1 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1153 02/08/2021
2 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/794 02/08/2021
INSTRUMENTATION PVT.LTD
3 Shri Guru Enterprises 08AHAPK4228R1ZY 862 04/08/2021
4 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/04601/21-22 04/08/2021
 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/842 06/08/2021
INSTRUMENTATION PVT.LTD
5
08AAJCM4924H1ZA GST/21-22/842 06/08/2021
6 Shri Guru Enterprises 08AHAPK4228R1ZY 875 06/08/2021
7 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/04744/21-22 07/08/2021
8 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/04744/21-22 07/08/2021
9 Ashok Millborn 08AACPO6126B1Z2 21-22/9189 09/08/2021
10 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1177 10/08/2021
11 JAMUWAY ELECTRICAL ENGINEERS 08CYYPS8820G1ZI JEE/2021/032 14/08/2021
12 Shri Guru Enterprises 08AHAPK4228R1ZY 926 17/08/2021
08AHAPK4228R1ZY 926 17/08/2021
13 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/05517/21-22 18/08/2021
14 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/05539/21-22 21/08/2021
15 Kamlesh Nagar &Company 08AAYPN3562G1Z5 KNC/21-22/3082 21/08/2021
16 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/05587/21-22 23/08/2021
17 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/05644/21-22 24/08/2021
18 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/05602/21-22 24/08/2021
19 Shri Guru Enterprises 08AHAPK4228R1ZY 963 26/08/2021
20 Shri Guru Enterprises 08AHAPK4228R1ZY 975 27/08/2021
21 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/05979/21-22 30/08/2021
22 Ashok Millborn 08AACPO6126B1Z2 21-22/11291 30/08/2021
23 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/1086 30/08/2021
INSTRUMENTATION PVT.LTD
08AAJCM4924H1ZA GST/21-22/1086 30/08/2021

Sep. 2021
1 Kamlesh Nagar &Company 08AAYPN3562G1Z5 KNC/21-22/3347 01/09/2021
2 Shri Guru Enterprises 08AHAPK4228R1ZY 1014 03/09/2021
3 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1257 03/09/2021
4 Shri Guru Enterprises 08AHAPK4228R1ZY 1022 04/09/2021
5 HEEREX CORPORATION 08ABGPC9757R1ZS 1444 05/09/2021
6 Ashok Millborn 08AACPO6126B1Z2 21-22/11916 06/09/2021
7 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/06410/21-22 07/09/2021
8 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/06410/21-22 10/09/2021
9 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1290 10/09/2021
10 Growel Elctricals & chemicals 08AACFG3398P1ZQ 1294 11/09/2021
11 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/06734/21-22 13/09/2021
12 Shri Guru Enterprises 08AHAPK4228R1ZY 1083 14/09/2021
13 Kamlesh Nagar &Company 08AAYPN3562G1Z5 KNC/21-22/3762 15/09/2021
14 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/1311 18/09/2021
INSTRUMENTATION PVT.LTD
15 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/1315 18/09/2021
INSTRUMENTATION PVT.LTD
08AAJCM4924H1ZA GST/21-22/1315 18/09/2021
16 Ashok Millborn 08AACPO6126B1Z2 21-22/13423 20/09/2021
17 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/07133/21-22 20/09/2021
18 Shri Guru Enterprises 08AHAPK4228R1ZY 1132 23/09/2021
19 Shri Guru Enterprises 08AHAPK4228R1ZY 1151 25/09/2021
20 Shri Guru Enterprises 08AHAPK4228R1ZY 1153 25/09/2021
21 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/07469/21-22 25/09/2021
22 PRESTIGE ELECTRICAL INDUSTRIES 08AALFP8285B1ZX PEI/07506/21-22 27/09/2021
23 Shri Guru Enterprises 08AHAPK4228R1ZY 1162 28/09/2021
24 Shri Guru Enterprises 08AHAPK4228R1ZY 1163 28/09/2021
25 MK SR ELECTRICALS AND 08AAJCM4924H1ZA GST/21-22/1426 28/09/2021
INSTRUMENTATION PVT.LTD
08AAJCM4924H1ZA GST/21-22/1426 28/09/2021

TOTAL
SELL BILL

1 GOYAL FASHIONS (P) LTD 24 GOYAL 08AAACG89H5Z4 VK/GH/21-22/001 05/07/2021

HOUSE AJMER ROAD JAIPUR ( Base
kitchen)

2 GOYAL FASHIONS (P) LTD 24 GOYAL CANCIL VK/GH/21-22/002 06/07/2021

HOUSE AJMER ROAD JAIPUR

3 GOYAL FASHIONS (P) LTD 24 GOYAL 08AAACG89H5Z4 VK/GH/21-22/003 06/07/2021

HOUSE AJMER ROAD JAIPUR ( Base
kitchen)

4 Mr. Mukund Goyal CANCIL VK/GH/21-22/004

5 GOYAL FASHIONS (P) LTD 24 GOYAL 08AAACG89H1Z8 VK/GH/21-22/005 27/07/2021
HOUSE AJMER ROAD JAIPUR

6 Mr. Mukund Goyal VK/GH/21-22/004A

7 SHIVANI ENCLAVE (P) LTD Hotel 08AADCS1951L1Z4 VE/HRCC/006 14/08/2021
Radisson City centare Jaipur
8 GOYAL INTERNATIONAL 24 GOAYL 08AAAFG6012E1ZY VK/GH/21-22/007 16/08/2021
HOUSE AJMER ROAD JAIPUR
(Laundry)
Total Amount CGST 6% SGST 6% CGST 9% SGST 9% Cartage/ TOTAL
Excluding Round off AMOUNT
Taxes

513.59 0 0 46.22 46.22 -0.04 606.00

2,689.75 0 0 242.08 242.08 0.09 3,174.00
13,323.30 0 0 1199.10 1199.10 0.51 15,722.00
3,304.00 198.24 198.24 0.00 0.00 -0.48 3,700.00
1,574.06 0 0 141.67 141.67 -0.39 1,857.00

150.00 0 0 13.50 13.50 0.00 177.00

750.00 0 0 67.50 67.50 0.00 885.00
2,854.00 0 0 256.86 256.86 0.28 3,368.00

1967.5 0 0 177.08 177.08 0.35 2,322.00

1040.00 0 0 93.6 93.6 -0.20 1,227.00

5820.10 0.00 0.00 523.81 523.81 0.28 6868.00

36370.18 0 0 3273.32 3273.32 0.19 42917.00

1899.00 0 0 170.91 170.91 0.18 2241.00

14,427.32 0 0 1298.46 1298.46 -0.24 17,024.00

6,348.00 0 0 571.32 571.32 0.36 7,491.00
10,622.80 0 0 956.05 956.05 0.10 12,535.00
5,033.48 0 0 453.01 453.01 0.49 5,940.00
1,261.44 0 0 113.53 113.53 0.50 1,489.00
26,001.60 0 0 2340.14 2340.14 0.11 30,682.00
1,462.50 0 0 131.63 131.63 0.25 1,726.00

1,425.00 0 0 128.25 128.25 0.50 1,682.00

69.00 0 0 6.21 6.21 -0.42 81.00
308.00 27.72 27.72 -0.44 363.00
2,921.30 0 0 262.92 262.92 -0.13 3447.00
5,155.00 0 0 463.95 463.95 0.10 6083.00
198.00 0 0 17.82 17.82 0.36 234.00

21,222.84 0 0 1910.06 1910.06 0.05 25,043.00

22,400.00 0 0 2016.00 2016.00 0.00 26,432.00

1,098.39 0 0 98.86 98.86 -0.10 1,296.00

43,498.03 0 0 3914.82 3914.82 0.32 51,328.00
 9,438.54 0 0 849.47 849.47 -0.48 11,137.00

1,815.96 108.96 108.96 0.00 0.00 0.13 2,034.01

4,807.48 0 0 432.67 432.67 0.17 5,673.00
283.80 0 0 25.54 25.54 0.12 335.00
12,881 0 0 1,159.33 1,159.33 -0.05 15,200.00
46.00 0 0 4.14 4.14 -0.28 54.00
640.00 0 0 57.60 57.60 -0.20 755.00
45,000.00 0 0 4,050.00 4,050.00 0.00 53,100.00
786.20 0 0 70.76 70.76 0.29 928.00
1017.91 61.07 61.07 0.00 0.00 -0.06 1,140.00
31960.88 0 0 2,876.48 2,876.48 0.16 37,714.00
280.92 0 0 25.28 25.28 -0.49 331.00
11395.52 0 0 1,025.60 1,025.60 0.29 13,447.00
1773.8 0 0 159.64 159.64 -0.08 2,093.00
13969.1 0 0 1,257.22 1,257.22 0.46 16,484.00
3412.88 0 0 307.16 307.16 -0.20 4,027.00
296.63 0 0 26.6967 26.6967 -0.02 350.00
7166.33 0 0 644.97 644.97 -0.27 8456.00
407.90 0 0 36.71 36.71 -0.32 481.00
756.00 0 0 68.04 68.04 -0.08 892.00
22684.75 0 0 2041.63 2041.63 -0.01 26768.00

1194.28 71.66 71.66 0.00 0.00 0.41 1338.00

14925.24 0 0 1343.27 1343.27 0.22 17612.00

867.84 0 0 78.11 78.11 -0.05 1024.00
879.75 0 0 79.18 79.18 -0.11 1038.00
442.20 0 0 39.80 39.80 0.20 522.00
3006.00 0 0 270.54 270.54 -0.08 3547.00
200.00 0 0 18.00 18.00 0.00 236.00
7418.50 0 0 667.67 667.67 0 8754.00
18832.32 0 0 1694.91 1694.91 -0.14 22222.00
3107.52 0 0 279.68 279.68 0.13 3667.00
15531.12 0 0 1397.80 1397.80 0.28 18327.00
3448.80 0 0 310.39 310.39 0.48 4070.06
251.40 0 0 22.63 22.63 0.35 297.00
33640.19 0 0 3027.62 3027.62 -0.42 39695.00
2102.40 0 0 189.22 189.22 0.17 2481.00

25264.57 0 0 2273.81 2273.81 -0.19 29812.00

1791.42 107.49 107.49 0.00 0.00 0.61 2007.00

200.00 0 0 18.00 18.00 0.00 236.00
1332.00 0 0 119.88 119.88 0.24 1572.00
1489.80 0 0 134.08 134.08 0.04 1758.00
801.00 0 0 72.09 72.09 -0.18 945.00
716.14 0 0 64.45 64.45 -0.05 845.00
1127.00 0 0 101.43 101.43 0.14 1330.00
10593.60 0 0 953.42 953.42 -0.45 12500.00
 2320.80 0 0 208.87 208.87 0.46 2739.00
523.43 0 0 47.11 47.11 0.35 618.00
19102.65 0 0 1719.24 1719.24 -0.13 22541.00

1194.28 71.66 71.66 0.00 0.00 0.41 1338.00

578834.428 619.071 619.071 51166.492 51166.492 4.52 682410.074

600,000.00 0 0 54000.00 54000.00 0.00 708000.00

0 0 0.00 0.00 0.00 0.00

100,000.00 0 0 9000.00 9000.00 0.00 118000.00

21,494.30 0 0 1934.49 1934.49 -0.27 25363.00

276,622.00 0 0 24895.98 24895.98 0.04 326414.00

48,741.50 0 0 4386.74 4386.74 0.03 57515.00

218000.00 0 0 19620.00 19620.00 0 257240.00

1264857.80 0 0 113837.20 113837.20 0 1492532.00