serial_no Name_of_seller Seller_TIN commodity_ Invoice_No Invoice_Date

Purchase_Value Tax_rate VAT_CST_paid Category

serial_no Name_of_sAddress_ofSeller_TIN commodit Invoice_N Invoice_D PurchaseoPurchaseoPurchase_
Tax_rate VAT_CST_Category Quantity Unit Dispatche lorry_rece Delivery_DDesc_Of_Goods
serial Name_of_buyer Buyer_TIN commodity_ Invoice_No Invoice_Date
1 SRI GOPAL TEXTILES 33ACHPG5033E1Z6 5208 1 25.07.2017
2 JYOTHI TEX 32AAJFJ6723E1ZL 2 25.07.2017
2 SRI MARUTHAM SILKS 33AARFS7128L1ZM 5208 3 25.07.2017
3 GURAT SALES 33AKTPV6710D2ZX 5208 4 25.07.2017
GULSHAN COLLECTION 23AAIPU9282A1ZL 5208 5 28.07.2017

1 R K DRESSES 36AGAPC0896L1ZB 5208 6 01.08.2017

UTTHAM HANDLOOM CENTRE29AFPPM3461B1ZD 5208 7 01.08.2017
GHANDHI KHADI BANDAR 37AIZPR5353C2ZO 5208 9 08.08.2017
UTTHAM HANDLOOM CENTRE29AFPPM3461B1ZD 5208 10 08.08.2017
SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 5208 11 08.08.2017
GOLECHA TEXTILES 33AFEPM4592E1ZJ 5208 8 07.08.2017
GULSHAN COLLECTION 23AAIPU9282A1ZL 5208 12 17.08.2017
FATHIMA TEXTILES 22ACMPH3779F1ZK 5208 13 22.08.2017
SAMY IYAPPA CLOTH STORES37AOEPC6858E1ZX 5208 14 22.08.2017
RAJU STORES 33AAFFR6798B2Z1 5208 15 24.08.2017
SONAL TEXTILES 33ADBPB8020H1Z8 5208 16 29.08.2017
NAVEEN KUMAR TEX 33AANPE1199B1Z1 5208 17 30.08.2017

OCTOBER SALES

1 SRI SIVALAITHA TEXTILES 37BSBPS3418L1ZE 29 02.10.2017

2 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 30 05.10.2017
3 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 31 10.10.2017
4 N RAMRAO 37AEOPN3091A1ZI 32 10.10.2017
5 HARIKRISHNA TEXTILES 37AVBPV3200H1ZR 33 10.10.2017
6 HARIKRISHNA TEXTILES 37AVBPV3200H1ZR 34 10.10.2017
7 SINDHU HOISERY DEPOT 27AASPC9431F1ZK 35 16.10.2017
8 MALLAVISWANATHAM 37AFRPM1729C1ZD 36 30.10.2017
9 GATIKRISHNA SHOO 21AXRPS2819R1ZN 37 30.10.2017
10 OMKAR HANDLOOMS 37AABFO0124G1ZR 38 31.10.2017
11 MURALI TEXTILES 37ABLPA5112D1Z8 39 31.10.2017
12 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 40 31.10.2017

NOVEMBER SALES
1 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 41 01.11.2017
2 N RAMRAO 37AEOPN3091A1ZI 42 06.11.2017
3 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 43 06.11.2017
4 N RAMRAO 37AEOPN3091A1ZI 44 07.11.2017
5 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 45 07.11.2017
6 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 46 11.11.2017
 7 OMKAR SRI KUMARI CLOTH 37AFPPK1429M1ZZ 47 14.11.2017
8 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 48 20.11.2017
9 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 49 20.11.2017
10 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 50 21.11.2017
11 OMKAR HANDLOOMS 37AABFO0124G1ZR 51 21.11.2017
12 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 52 27.11.2017
13 SAMY IYAPPA CLOTH STORES37AOEPC6858E1ZX 53 28.11.2017
14 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 54 28.11.2017
15 DEVI TEXTILES 33AADPB9786H2XK 55 28.11.2017

DECEMBER SALES
1 SAMY IYAPPA CLOTH STORES37AOEPC6858E1ZX 56 04.12.2017
2 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 57 05.12.2017
3 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 58 05.12.2017
4 VANYA SURYA NARAYANA CONSUMER 59 05.12.2017
5 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 60 05.12.2017
6 NUDURU PATI RAMARAO 37AEDPN3091A1ZI 61 05.12.2017
7 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 62 05.12.2017
8 NUDURU PATI RAMARAO 37AEDPN3091A1ZI 63 06.12.2017
9 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 64 06.12.2017
10 GANDHI KHADI BANDAR 37AIZPR5353C2ZO 65 11.12.2017
11 SRI LAXMINARAYAN FABRICS 29AGBPD8249F1ZE 66 19.12.2017
12 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 67 25.12.2017
13 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 68 25.12.2017
14 NUDURU PATI RAMARAO 37AEDPN3091A1ZI 69 25.12.2017
15 VANKS SURYA NARAYANA CONSUMER 70 26.12.2017
16 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 71 26.12.2017
17 NUDURU PATI RAMARAO 37AEDPN3091A1ZI 72 26.12.2017

JANUARY SALES
1 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 73 02.01.2018
2 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 74 02.01.2018
3 NUDURU PATI RAMARAO 37AEDPN3091A1ZI 75 02.01.2018
4 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 76 02.01.2018
5 TILAK FABRICS 33AILPA9235E1ZJ 77 02.01.2018
6 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 78 02.01.2018
7 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 79 04.01.2018
8 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 80 09.01.2018
9 CLASSIC MATTRESSES 32ALWPJ3240N1ZR 81 17.01.2018
10 CLASSIC MATTRESSES 32ALWPJ3240N1ZR 82 17.01.2018
11 FATHIMA TEXTILES 22ACMPH3779F1ZK 83 19.01.2018
12 SAMY IYAPPA CLOTH STORES37AOEPC6858E1ZX 84 23.01.2018
13 SONAL TEXTILES 33ADBPB8020H1Z8 85 23.01.2018
14 AVDHUT AMUNE BSZPA8583N 86 30.01.2018
15 CHANDRAKANTH AADHAR 847642947188 87 30.01.2018
16 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 88 30.01.2018
17 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 89 30.01.2018

FEBRUARY SALES
1 SRI AYYAPPAN TEX 33AEKPK0609M1ZI 90 01.02.2018
2 SRI AYYAPPAN TEX 33AEKPK0609M1ZI 91 03.02.2018
3 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 92 05.02.2018
4 UTTAM HANDLOOM 29AFPPM3461B1ZD 93 05.02.2018
5 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 94 05.02.2018
6 GANDHI KADHI BHANDAR 37AIZPR5353E2ZO 95 05.02.2018
7 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 96 06.02.2018
8 MALLAVISWANATHAM 37AFRPM1729C1ZD 97 06.02.2018
9 SONAL TEXTILES 33ADBPB8020H1Z8 98 06.02.2018
10 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 99 10.02.2018
11 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 100 12.02.2018
12 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 1\1 13.02.2018
13 SAI TEX 21AEFPV8453B1ZM 1\2 13.02.2018
14 SONAL TEXTILES 29ANBPS6744D1ZS 1\3 13.02.2018
15 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 1\4 19.02.2018
16 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 1\5 22.02.2018
17 FATHIMA TEXTILES 22ACMPH3779F1ZK 1\6 27.02.2018
18 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 1\7 27.02.2018
19 NADURUPATI RAMARAO 37AEOPN301A1Z1 1\8 27.02.2018

MARCH SALES
1 CLASSIC MATTRESSES 32ALWPJ3240N1ZR 1\9 05.03.2018
2 NISHA MANI GARMENTS 21AAYPN1130A1Z9 1\10 13.03.2018
3 SRI MANIKANDTO STORE 36ARLPA4434C1Z8 1\11 13.03.2018
4 SRI AYYAPPAN TEX 33AEKPK0609M1ZI 1\12 15.03.2018
5 SONAL TEXTILES 33ADBPB8020H1Z8 1\13 17.03.2018
6 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 1\14 20.03.2018
7 GULSHAN COLLECTION 23AAIPU9282A1ZL 1\15 22.03.2018
8 PRAKASH EMPORIUM 10BIKPK6637C1ZL 1\16 23.03.2018
9 GHATI KRISHNA SATHOO 21AXRPS2819R1ZN 1\17 26.03.2018
10 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 1\18 27.03.2018
12 SHAHIV MADIGERE 29AAFFS7548J1ZJ 1\19 27.03.2018
13 GULSHAN COLLECTION 23AAIPU9282A1ZL 1\20 27.03.2018
14 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 1\21 27.03.2018
15 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 1\22 29.03.2018
16 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 1\23 31.03.2018
 APRIL SALES
GHATI KRISHNA SATHOO 21AXRPS2819R1ZN 1\24 31.03.2018
1 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 1 03.04.2018
2 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 2 06.04.2018
3 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 3 07.04.2018
4 SONAL TEXTILES 33ADBPB8020H1Z8 4 10.04.2018
5 MAHESH HOISERY 27AAOPA7007P1ZD 5 17.04.2018
6 JAY HOISERY 27ADCPC1919K1ZQ 6 17.04.2018
7 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 7 17.04.2018
8 GANDHI KHADI BANDAR 37AIZPR5353C2ZO 8 19.04.2018
9 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 9 24.04.2018
10 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 10 24.04.2018
11 SAMY IYAPPA CLOTH STORES37AOEPC6858E1ZX 5208 11 24.04.2018
12 UTTAM HANDLOOM 29AFPPM3461B1ZD 12 30.04.2018
13 NISHA MANI GARMENTS 21AAYPN1130A1Z9 13 30.04.2018

MAY 18 SALES

1 UTTAM HANDLOOM 29AFPPM3461B1ZD 15 08.05.2018

2 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 16 08.05.2018
3 MAHESH HOISERY 27AAOPA7007P1ZD 17 14.05.2018
4 MAHESH HOISERY 27AAOPA7007P1ZD 18 14.05.2018
5 BALAJI HOSIERY 29BECPA6937B1ZW 19 14.05.2018
6 JYOTHI TEX 32AAJFJ6723E1ZL 20 15.05.2018
7 UTTAM HANDLOOM 29AFPPM3461B1ZD 21 16.05.2018
8 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 22 16.05.2018
9 SONAL TEXTILES 33ADBPB8020H1Z8 23 16.05.2018
10 SONAL TEXTILES 33ADBPB8020H1Z8 24 19.05.2018
11 OMKAR SRI KUMARI CLOTH 37AFPPK1429M1ZZ 25 22.05.2018
12 SRI LAKSHMI CUTPIECE 37AIXPS8815N1ZY 26 23.05.2018
13 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 27 23.05.2018
14 UTTAM HANDLOOM 29AFPPM3461B1ZD 28 23.05.2018
15 SONAL TEXTILES 33ADBPB8020H1Z8 29 28.05.2018
16 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 30 29.05.2018
17 GURUKRUPA TEXTILE 33ASOPG4467K1ZK 31 29.05.2018

JUNE 18 SALES

1 UTTAM HANDLOOM 29AFPPM3461B1ZD 32 04.06.2018

2 OMKAR HANDLOOMS 37AABFO0124G1ZR 33 04.06.2018
3 FATHIMA TEXTILES 22ACMPH3779F1ZK 34 04.06.2018
4 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 35 04.06.2018
 5 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 36 05.06.2018
6 SRI AYYAPPAN TEX 33AEKPK0609M1ZI 37 05.06.2018
7 SONAL TEXTILES 33ADBPB8020H1Z8 38 06.06.2018
8 GOLECHA TEXTILES 33AFEPM4592E1ZJ 39 08.06.2018
9 SRI SIVARAMA TEXTILES 37AMJPG9959M1Z3 40 12.06.2018
10 SHANKAR HOSIERY 27AFWPA0310G1ZU 41 19.06.2018
11 GANDHI KHADI BANDAR 37AIZPR5353C2ZO 42 19.06.2018
12 SONAL TEXTILES 33ADBPB8020H1Z8 43 20.06.2018
13 KANCHANA HANDLOOM AND C29AATFK3318G1ZO 44 26.06.2018
14 UTTAM HANDLOOM 29AFPPM3461B1ZD 45 26.06.2018
15 SONAL TEXTILES 33ADBPB8020H1Z8 46 30.06.2018

JULY 18 SALES

1 OMKAR HANDLOOMS 37AABFO0124G1ZR 47 03.07.2018

2 GURU KRUPA TEXTILES 37ASOPG4667K1Z3 48 03.07.2018
3 NADURUPATI RAMARAO 37AEOPN301A1Z1 49 03.07.2018
4 OMKAR SRI KUMARI CLOTH 37AFPPK1429M1ZZ 50 07.07.2018
5 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 51 10.07.2018
6 GULSHAN COLLECTION 23AAIPU9282A1ZL 52 11.07.2018
7 SRI AYAPPAN TEX 33AEKPK0609M1Z1 53 16.07.2018
8 UTTAM HANDLOOM 29AFPPM3461B1ZD 54 17.07.2018
9 SRI LAKSHMI SYANA LAMBA 37AIXPS8815N1ZY 55 30.07.2018
10 PIYUSH HAND LOOM 21ANIPM2334G1ZF 56 30.07.2018
11 UTTAM HANDLOOM 29AFPPM3461B1ZD 57 31.07.2018

AUGUST 18 SALES

1 UTTAM HANDLOOM 29AFPPM3461B1ZD 58 04.08.2018

2 SRI LAKSHMI SYANA LAMBA 37AIXPS8815N1ZY 59 04.08.2018
3 SRI LAKSHMI SYANA LAMBA 37AIXPS8815N1ZY 60 06.08.2018
4 SRI LAKSHMI SYANA LAMBA 37AIXPS8815N1ZY 61 06.08.2018
5 SONAL TEXTILES 33ADBPB8020H1Z8 62 06.08.2018
6 UTTAM HANDLOOM 29AFPPM3461B1ZD 63 13.08.2018
7 JYOTHI TEX 32AAJFJ6723E1ZL 64 14.08.2018
8 SRI LAKSHMI SYANA LAMBA 37AIXPS8815N1ZY 65 21.08.2018
9 GANDHI KHADI BANDAR 37AIZPR5353C2ZO 66 22.08.2018
10 SRI AYYAPPAN TEX 33AEKPK0609M1ZI 67 22.08.2018
11 SONAL TEXTILES 33ADBPB8020H1Z8 68 23.08.2018
12 UTTAM HANDLOOM 29AFPPM3461B1ZD 69 25.08.2018
13 AMIT TEXTILES 29AECPL4984N1ZQ 70 28.08.2018
14 KANCHANA HANDLOOM AND C29AATFK3318G1ZO 71 28.08.2018

SEP 18 SALES
 1 SRI AYYAPPAN TEX 33AEKPK0609M1ZI 76 15.09.2018
2 SONAL TEXTILES 33ADBPB8020H1Z8 77 15.09.2018
3 UTTAM HANDLOOM 29AFPPM3461B1ZD 78 17.09.2018
4 SAMY IYAPPA CLOTH STORES37AOEPC6858E1ZX 79 18.09.2018
5 SRI LAXMI TEXTILES 21BCCPN1872Q1ZC 80 18.09.2018
6 VARANASI VISWASWARA RAO 37ADKPV9973A1ZX 81 18.09.2018
7 ANNAPOORNA HANDLOOMS 37AFEPA5741H1ZO 82 18.09.2018
8 NADURUPATI RAMARAO 37AEOPN301A1Z1 83 18.09.2018
9 SRI SIDDI VINAYAKA CUTPIE 37DMWPM2495A1ZL 84 25.09.2018
10 UTTAM HANDLOOM 29AFPPM3461B1ZD 85 25.09.2018
11 SAI HANUMAN CLOTH STORE 37AXZPV6656M1ZY 86 29.09.2018
12 SRI PYDIMAMBA CUT PIECES 37AWNPN0698N1ZK 87 29.09.2018
13 GULSHAN COLLECTION 23AAIPU9282A1ZL 72 04.09.2018
14 UTTAM HANDLOOM 29AFPPM3461B1ZD 73 04.09.2018
15 NATIONAL INDIA TEXTILES 33AAAFN2554L2ZB 74 06.09.2018
16 UTTAM HANDLOOM 29AFPPM3461B1ZD 75 10.09.2018
Sales_Value Tax_rate VAT_CST_pCategory
7100 2.5% 178 178
6960 5% 348 IGST
7800 2.5% 195 195
14414 2.5% 360 360
12430 5% 622 IGST

48704 621.5 2435 51139.2

12000 5% 0 IGST 600 12600

6230 5% 0 IGST 311.5 6541.5
4920 5% 0 IGST 246 5166
9030 5% 0 IGST 451.5 9481.5
29900 5% 0 IGST 1495 31395
9900 2.5% 248 248 10395
12430 5% 0 IGST 621.5 13051.5
7820 5% 0 IGST 391 8211
12370 5% 0 IGST 618.5 12988.5
9430 2.5% 236 236 9901.5
32576 2.5% 814 814 34204.8
6300 2.5% 158 158 6615

152906 1455 1455 4735 7645.3

1345 1345 2691
110 110 4954.3

23400 5% 0 IGST 1170

12600 5% 0 IGST 630
19100 5% 0 IGST 955
14950 5% 0 IGST 747.5
10800 5% 0 IGST 540
5400 5% 0 IGST 270
15000 5% 0 IGST 750
10000 5% 0 IGST 500
23548 5% 0 IGST 1177.4
8460 5% 0 IGST 423
10000 5% 0 IGST 500
9000 5% 0 IGST 450

162258 8112.9
1650
6462.9
18000 5% 0 IGST 900
8982 5% 0 IGST 449.1
8100 5% 0 IGST 405
9210 5% 0 IGST 460.5
7150 5% 0 IGST 357.5
12730 5% 0 IGST 636.5
 9970 5% 0 IGST 498.5
15000 5% 0 IGST 750
41580 5% 0 IGST 2079
22796 5% 0 IGST 1139.8
12564 5% 0 IGST 628.2
13505 5% 0 IGST 675.25
12370 5% 0 IGST 618.5
12846 5% 0 IGST 642.3
6240 2.5% 156 156 0

211043 156 156 10240.15

12370 5% 0 IGST 618.5

11650 5% 0 IGST 582.5
11746 5% 0 IGST 587.3
9396 5% 0 IGST 469.8
9000 5% 0 IGST 450
9000 5% 0 IGST 450
9000 5% 0 IGST 450
9000 5% 0 IGST 450
9000 5% 0 IGST 450
4920 5% 0 IGST 246
9000 5% 0 IGST 450
24432 5% 0 IGST 1221.6
9000 5% 0 IGST 450
9000 5% 0 IGST 450
7000 5% 0 IGST 350
9000 5% 0 IGST 450
9000 5% 0 IGST 450

171514 8575.7
5842
2733.7

9000 5% 0 0 450
9000 5% 0 0 450
9000 5% 0 0 450
9000 5% 0 0 450
8976 2.5% 224 224
24360 5% 0 0 1218
12060 5% 0 0 603
13100 5% 0 0 655
7140 5% 0 0 357
1155 5% 0 0 57.75
7140 5% 0 0 357
11050 5% 0 0 552.5
8976 2.5% 224 224
9000 5% 0 0 450
 15000 5% 0 0 750
11650 5% 0 0 582.5
14250 5% 0 0 712.5

179857 449 449 8095.25

3888 2.5% 97 97
4050 2.5% 101 101
12750 5% 0 0 637.5
6426 5% 0 0 321.3
9200 2.5% 230 230
5050 5% 0 0 252.5
15150 5% 0 0 757.5
9084 5% 0 0 454.2
12514 2.5% 313 313
13782 5% 0 0 689.1
18114 5% 0 0 905.7
30984 5% 0 0 1549.2
15140 5% 0 0 757
17436 5% 0 0 871.8
13588 5% 0 0 679.4
9200 2.5% 230 230
7150 5% 0 0 357.5
9009 5% 0 0 450.45
9000 5% 0 0 450

221515 971 971 9133.15

2198 2198 -2453
-1227 -1227 6680

21840 5% 0 0 1092 22932

20500 5% 0 0 1025 21525
7014 5% 0 0 350.7 7364.7
3264 2.5% 82 82 3427.2
21696 2.5% 542 542 22780.8
8250 5% 0 0 412.5 8662.5
6000 5% 0 0 300 6300
21300 5% 0 0 1065 22365
10000 5% 0 0 500 10500
15300 5% 0 0 765 16065
11638 5% 0 0 581.9 12219.9
6000 5% 0 0 300 6300
9400 2.5% 235 235 9870
6975 2.5% 174 174 7323.75
25200 5% 0 0 1260 26460

194377 1033.375 1033.375 7652.1 204095.9

 10328 5% 0 0 516.4 10844.4
15300 5% 0 0 765 16065
6975 2.5% 174 174 7323.75
6975 2.5% 174 174 7323.75
15642 2.5% 391 391 16424.1
18240 5% 0 0 912 19152
20000 5% 0 0 1000 21000
9000 5% 0 0 450 9450
4920 5% 0 0 246 5166
13280 5% 0 0 664 13944
14705 5% 0 0 735.25 15440.25
14970 5% 0 0 748.5 15718.5
3000 5% 0 0 150 3150
20000 5% 0 0 1000 21000

173335 739.8 739.8 7187.15 182001.8

3547 3547 -5614.4
-2807.2 -2807.2 1572.75

3000 5% 0 0 150 3150

10616 5% 0 0 530.8 11146.8
17340 5% 0 0 867 18207
12096 5% 0 0 604.8 12700.8
8640 5% 0 0 432 9072
15000 5% 0 0 750 15750
3000 5% 0 0 150 3150
16720 5% 0 0 836 17556
16236 2.5% 406 406 17047.8
10800 2.5% 270 270 11340
9890 5% 0 0 494.5 10384.5
15300 5% 0 0 765 16065
8690 5% 0 0 434.5 9124.5
3000 5% 0 0 150 3150
13140 2.5% 329 329 13797
10670 5% 0 0 533.5 11203.5
8820 5% 0 0 441 9261

182958 1004.4 1004.4 7139.1 192105.9

3000 5% 0 0 150 3150

11922 5% 0 0 596.1 12518.1
6000 5% 0 0 300 6300
14570 5% 0 0 728.5 15298.5
 20000 5% 0 0 1000 21000
2940 3% 74 74 3087
4320 3% 108 108 4536
18180 3% 455 455 19089
18190 5% 0 0 909.5 19099.5
15660 5% 0 0 783 16443
5000 5% 0 0 250 5250
9468 3% 237 237 9941.4
21848 5% 0 0 1092.4 22940.4
3000 5% 0 0 150 3150
11126 3% 278 278 11682.3

165224 1151 1151 5960 173485

16260 5% 0 0 813 17073

14700 5% 0 0 735 15435
10000 5% 0 0 500 10500
20370 5% 0 0 1018.5 21388.5
7870 3% 197 197 8263.5
12000 5% 0 0 600 12600
4797 3% 120 120 5036.85
3000 5% 0 0 150 3150
18360 5% 0 0 918 19278
21240 5% 0 0 1062 22302
3000 5% 0 0 150 3150

6240 5% 0 0 312 6552

46985 5% 0 0 2349.25 49334.25
18520 5% 0 0 926 19446
2480 5% 0 0 124 2604
3600 3% 90 90 3780
3000 5% 0 0 150 3150
20000 5% 0 0 1000 21000
19800 5% 0 0 990 20790
5000 5% 0 0 250 5250
19802 3% 495 495 20792.1
11910 3% 298 298 12505.5
3000 5% 0 0 150 3150
9000 5% 0 0 450 9450
5426 5% 0 0 271.3 5697.3

174763 882.8 882.8 6972.55 183501.2

 4080 3% 102 102 4284
5400 3% 135 135 5670
3000 5% 0 0 150 3150
12000 5% 0 0 600 12600
17550 5% 0 0 877.5 18427.5
9000 5% 0 0 450 9450
9000 5% 0 0 450 9450
9000 5% 0 0 450 9450
20300 5% 0 0 1015 21315
3000 5% 0 0 150 3150
10000 5% 0 0 500 10500
24000 5% 0 0 1200 25200
6000 5% 0 0 300 6300
5400 5% 0 0 270 5670
15000 3% 375 375 15750
3000 5% 0 0 150 3150

155730 612 612 6562.5 163516.5

7786.50
7442
-344.50
serial_no Sec_code Seller_TIN commodity_code Inputtax_Value Tax_rate
Reversal_credit
serial_no Goods_description commodity_code Export_Value Bill_no Bill_date
serial_no Goods_description Seller_TIN commodity_code Purchase_Value Tax_Rate
Inputtax_Paid Eligible_Credit