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  • SEPTEMBER' 2017: Invoice Date Asseble Value Tax CGST SGST

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    13 vues6 pages
    The document appears to be an invoice listing sales amounts, taxes, and dates for various customers from September 2017 through March 2018. It includes the invoice number, date, assembled value, and taxes charged including CGST and SGST for each transaction. There are over 100 separate invoices listed spanning 9 months of sales.

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    The document appears to be an invoice listing sales amounts, taxes, and dates for various customers from September 2017 through March 2018. It includes the invoice number, date, assembled value, and taxes charged including CGST and SGST for each transaction. There are over 100 separate invoices listed spanning 9 months of sales.

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    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    13 vues6 pages

    SEPTEMBER' 2017: Invoice Date Asseble Value Tax CGST SGST

    Transféré par

    Arief
    The document appears to be an invoice listing sales amounts, taxes, and dates for various customers from September 2017 through March 2018. It includes the invoice number, date, assembled value, and taxes charged including CGST and SGST for each transaction. There are over 100 separate invoices listed spanning 9 months of sales.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 6

    SEPTEMBER' 2017

    Invoice Date Asseble value Tax


    CGST SGST
    11 25/09/2017 190 11.4 11.4
    11 25/09/2017 883 79.47 79.47
    11 25/09/2017 216 30.24 30.24

    12 25/09/2017 1470 88.2 88.2


    12 25/09/2017 2643 237.87 237.87
    12 25/09/2017 1575 220.5 220.5

    13 25/09/2017 615 36.9 36.9

    15 25/09/2017 35 2.1 2.1


    15 25/09/2017 693.05 62.37 62.37

    2 25/09/2017 10000 900 900

    3 25/09/2017 335.8 20.15 20.15


    3 25/09/2017 1306.5 117.59 117.59
    3 25/09/2017 312.5 43.75 43.75

    4 25/09/2017 230.85 13.85 13.85

    5 25/09/2017 110.85 6.65 6.65


    5 25/09/2017 46.61 4.19 4.19

    6 25/09/2017 2107 126.42 126.42


    6 25/09/2017 2201 198.09 198.09

    7 25/09/2017 815.5 48.93 48.93


    7 25/09/2017 164 14.76 14.76

    8 25/09/2017 4843.6 290.62 290.62


    8 25/09/2017 1186.43 106.78 106.78

    9 25/09/2017 1884.8 113.09 113.09


    9 25/09/2017 3930 353.7 353.7
    9 25/09/2017 781.25 109.38 109.38

    10 25/09/2017 458.5 27.51 27.51


    10 25/09/2017 967.45 87.07 87.07
    OCTOBER' 2017 NOVEMBER'
    Invoice Date Asseble value Tax Invoice Date
    CGST SGST
    55 28/10/2017 775 46.5 46.5
    66 13/11/2017
    56 30/10/2017 44 2.64 2.64
    56 30/10/2017 105 9.45 9.45
    67 13/11/2017
    47 26/10/2017 17.8 0.45 0.45
    750.5 45.03 45.03
    799 71.91 71.91 69 13/11/2017
    450 63 63
    70 13/11/2017
    48 26/10/2017 160 9.6 9.6
    461 41.49 41.49

    49 26/10/2017 378.25 22.7 22.7


    72 13/11/2017
    50 26/10/2017 345 20.7 20.7

    52 26/10/2017 17.8 0.45 0.45 62 13/11/2017


    345 20.7 20.7
    156 14.04 14.04
    63 13/11/2017
    53 26/10/2017 150 9 9
    884 79.56 79.56 73 13/11/2017

    54 28/10/2017 262.5 15.75 15.75 74 13/11/2017


    338 30.42 30.42 13/11/2017

    64 13/11/2017

    75 13/11/2017

    65 13/11/2017
    NOVEMBER' 2017 DECEMBER' 2017
    Asseble value Tax Invoice Date Asseble va Tax
    CGST SGST CGST SGST

    1146.5 68.79 68.79


    1478 133.02 133.02 71 13/12/2017 1595 95.7 95.7
    152 13.68 13.68
    305 18.3 18.3
    504.5 45.41 45.41

    8905 534.3 534.3

    18.5 0.46 0.46


    505 30.3 30.3
    1495 134.55 134.55
    781.25 109.38 109.38

    1465 87.9 87.9


    840 75.6 75.6

    1168.8 311 18.66


    641 89.74 89.74

    512 30.72 30.72

    890 53.4 53.4

    6050 363 363


    6424 578.16 578.16

    793.25 47.6 47.6


    120 10.8 10.8
    280 39.2 39.2

    781.25 46.88 46.88


    241 21.69 21.69

    522 46.98 46.98


    JANUARY' 2017 FEBRU
    Invoice Date Asseble va Tax Invoice
    CGST SGST

    120 17/01/2018 20 0.5 0.5 133


    1082 64.92 64.92
    345 31.05 31.05
    134

    135

    136

    137

    138
    FEBRUARY' 2017 MARCH' 2017
    Date Asseble value Tax Invoice Date Asseble valu
    CGST SGST

    222 31/03/2018 4185


    6/2/2018 4072 244.32 244.32 1375
    800 72 72
    223 31/03/2018 985
    6/2/2018 1680 100.8 100.8 1087
    6820 613.8 613.8
    224 31/03/2018 20
    6/2/2018 393 23.58 23.58 260
    1436.79 129.31 129.31 252

    5/2/2018 2602.5 156.15 156.15 225 31/03/2018 125


    2944 264.96 264.96 370

    9/2/2018 281 16.86 16.86


    772 69.48 69.48

    6/2/2018 2475 148.5 148.5


    4659.79 419.38 419.38
    RCH' 2017
    Tax
    CGST SGST

    251.1 251.1
    123.75 123.75

    59.1 59.1
    97.83 97.83

    0.5 0.5
    15.6 15.6
    22.68 22.68

    7.5 7.5
    33.3 33.3

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