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DESI FABURA (Aug-2024) : Net Sales (A) 9888304 402103.53 402103.53 0 10692511.06

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DESI FABURA ( Aug-2024)

SALES BASIC C GST S GST I GST TOTAL


5% 5502834 137570.89 137570.89 0 5777975.78
12% 4428225 265693.5 265693.5 0 4959612
CREDIT NOTE BASIC C GST S GST I GST TOTAL
5% 29881 388.42 388.42 0 30657.84
12% 12874 772.44 772.44 0 14418.88
NET SALES (A) 9888304 402103.53 402103.53 0 10692511.06

PURCHASE BASIC C GST S GST I GST TOTAL


5% 3927236.79 98181.03 98181.03 0 4123598.85
12% 19957 189.42 189.42 2016 22351.84
18% 81832.23 7364.9 7364.9 0 96562.03
DEBIT NOTE BASIC C GST S GST I GST TOTAL
5% 98406.91 2460.19 2460.19 0 103327.29
NET PURCHASE 3930619.11 103275.16 103275.16 2016 4139185.43

TAX PAYBLE 298828.37 298828.37 -2016 595640.74


RCM 31.5 31.5 63

595703.74

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