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    Book 4

    Uploaded by

    modiabhi166
    The document appears to be an invoice listing transactions between a company and various trading companies from April 2022 to August 2022. It includes invoice numbers, dates, company names, GSTIN numbers, taxable values, and CGST, SGST and total amounts. There are over 100 line items listing details of individual transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Book 4

    Uploaded by

    modiabhi166
    15 views2 pages
    The document appears to be an invoice listing transactions between a company and various trading companies from April 2022 to August 2022. It includes invoice numbers, dates, company names, GSTIN numbers, taxable values, and CGST, SGST and total amounts. There are over 100 line items listing details of individual transactions.

    Original Title

    Book4

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document appears to be an invoice listing transactions between a company and various trading companies from April 2022 to August 2022. It includes invoice numbers, dates, company names, GSTIN numbers, taxable values, and CGST, SGST and total amounts. There are over 100 line items listing details of individual transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views2 pages

    Book 4

    Uploaded by

    modiabhi166
    The document appears to be an invoice listing transactions between a company and various trading companies from April 2022 to August 2022. It includes invoice numbers, dates, company names, GSTIN numbers, taxable values, and CGST, SGST and total amounts. There are over 100 line items listing details of individual transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    INVOICE TAXABLE CGST

    INVOICE NO DATE COMPANY NAME GSTIN VALUE AMT


    MCPL/3/22-23 4/3/2022 ABC 3 TRADING CO. 24AAGCM7784A1ZJ 140000 12600
    MCPL/4/22-23 4/4/2022 ABC 4 TRADING CO. 24AAGCM7785A1ZJ 160000 14400
    MCPL/5/22-23 4/5/2022 ABC 5 TRADING CO. 24AAGCM7786A1ZJ 180000 16200
    MCPL/6/22-23 4/6/2022 ABC 6 TRADING CO. 24AAGCM7787A1ZJ 200000 18000
    MCPL/7/22-23 4/7/2022 ABC 7 TRADING CO. 24AAGCM7788A1ZJ 220000 19800
    MCPL/8/22-23 4/8/2022 ABC 8 TRADING CO. 24AAGCM7789A1ZJ 240000 21600
    MCPL/9/22-23 4/9/2022 ABC 9 TRADING CO. 24AAGCM7790A1ZJ 260000 23400
    MCPL/10/22-23 4/10/2022 ABC 10 TRADING CO. 24AAGCM7791A1ZJ 280000 25200
    MCPL/11/22-23 4/11/2022 ABC 11 TRADING CO. 24AAGCM7782A1ZJ 300000 27000
    MCPL/12/22-23 4/12/2022 ABC 12 TRADING CO. 24AAGCM7783A1ZJ 320000 28800
    MCPL/13/22-23 4/13/2022 ABC 13 TRADING CO. 24AAGCM7784A1ZJ 340000 30600
    MCPL/14/22-23 4/14/2022 ABC 14 TRADING CO. 24AAGCM7785A1ZJ 360000 32400
    MCPL/15/22-23 4/15/2022 ABC 15 TRADING CO. 24AAGCM7786A1ZJ 380000 34200
    MCPL/16/22-23 4/16/2022 ABC 16 TRADING CO. 24AAGCM7787A1ZJ 400000 36000
    MCPL/17/22-23 4/17/2022 ABC 17 TRADING CO. 24AAGCM7788A1ZJ 420000 37800
    MCPL/18/22-23 4/18/2022 ABC 18 TRADING CO. 24AAGCM7789A1ZJ 440000 39600
    MCPL/31/22-23 5/1/2022 ABC 31 TRADING CO. 24AAGCM7782A1ZJ 700000 63000
    MCPL/32/22-23 5/2/2022 ABC 32 TRADING CO. 24AAGCM7783A1ZJ 720000 64800
    MCPL/33/22-23 5/3/2022 ABC 33 TRADING CO. 24AAGCM7784A1ZJ 740000 66600
    MCPL/34/22-23 5/4/2022 ABC 34 TRADING CO. 24AAGCM7785A1ZJ 760000 68400
    MCPL/35/22-23 5/5/2022 ABC 35 TRADING CO. 24AAGCM7786A1ZJ 780000 70200
    MCPL/36/22-23 5/6/2022 ABC 36 TRADING CO. 24AAGCM7787A1ZJ 800000 72000
    MCPL/37/22-23 5/7/2022 ABC 37 TRADING CO. 24AAGCM7788A1ZJ 820000 73800
    MCPL/38/22-23 5/8/2022 ABC 38 TRADING CO. 24AAGCM7789A1ZJ 840000 75600
    MCPL/39/22-23 5/9/2022 ABC 39 TRADING CO. 24AAGCM7790A1ZJ 860000 77400
    MCPL/40/22-23 5/10/2022 ABC 40 TRADING CO. 24AAGCM7791A1ZJ 880000 79200
    MCPL/41/22-23 5/11/2022 ABC 41 TRADING CO. 24AAGCM7782A1ZJ 900000 81000
    MCPL/91/22-23 6/30/2022 ABC 91 TRADING CO. 24AAGCM7782A1ZJ 1900000 171000
    MCPL/92/22-23 7/1/2022 ABC 92 TRADING CO. 24AAGCM7783A1ZJ 1920000 172800
    MCPL/93/22-23 7/2/2022 ABC 93 TRADING CO. 24AAGCM7784A1ZJ 1940000 174600
    MCPL/94/22-23 7/3/2022 ABC 94 TRADING CO. 24AAGCM7785A1ZJ 1960000 176400
    MCPL/95/22-23 7/4/2022 ABC 95 TRADING CO. 24AAGCM7786A1ZJ 1980000 178200
    MCPL/96/22-23 7/5/2022 ABC 96 TRADING CO. 24AAGCM7787A1ZJ 2000000 180000
    MCPL/97/22-23 7/6/2022 ABC 97 TRADING CO. 24AAGCM7788A1ZJ 2020000 181800
    MCPL/98/22-23 7/7/2022 ABC 98 TRADING CO. 24AAGCM7789A1ZJ 2040000 183600
    MCPL/99/22-23 7/8/2022 ABC 99 TRADING CO. 24AAGCM7790A1ZJ 2060000 185400
    MCPL/100/22-23 7/9/2022 ABC 100 TRADING CO. 24AAGCM7791A1ZJ 2080000 187200
    MCPL/133/22-23 8/11/2022 ABC 133 TRADING CO. 24AAGCM7784A1ZJ 2740000 246600
    MCPL/134/22-23 8/12/2022 ABC 134 TRADING CO. 24AAGCM7785A1ZJ 2760000 248400
    SGST
    AMT TOTAL

    12600 165200
    14400 188800
    16200 212400
    18000 236000
    19800 259600
    21600 283200
    23400 306800
    25200 330400
    27000 354000
    28800 377600
    30600 401200
    32400 424800
    34200 448400
    36000 472000
    37800 495600
    39600 519200
    63000 826000
    64800 849600
    66600 873200
    68400 896800
    70200 920400
    72000 944000
    73800 967600
    75600 991200
    77400 1014800
    79200 1038400
    81000 1062000
    171000 2242000
    172800 2265600
    174600 2289200
    176400 2312800
    178200 2336400
    180000 2360000
    181800 2383600
    183600 2407200
    185400 2430800
    187200 2454400
    246600 3233200
    248400 3256800

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