Invoice No.

Invoice Date Invoice Type Place Of Supply Supply attract Reverse Charge
769 7/26/2017 R Telangana N

138 8/11/2017 R Telangana N

184 8/16/2017 R Telangana N
219 8/24/2017 R Telangana N
R 228 8/25/2017 R Telangana N
10335 8/23/2017 R Telangana N
e
g 291 9/7/2017 R Telangana N
u 378 9/18/2017 R Telangana N
l 407 9/21/2017 R Telangana N
450 9/28/2017 R Telangana N
a 13686 9/21/2017 R Telangana N
r 13687 9/21/2017 R Telangana N

512 10/5/2017 R Telangana N

574 10/18/2017 R Telangana N
1011 11/2/2017 R Telangana N
1076 11/9/2017 R Telangana N
1222 11/23/2017 R Telangana N
1298 11/30/2017 R Telangana N
1383 12/7/2017 R Telangana N
1562 12/21/2017 R Telangana N

673 1/1/2018 R Telangana N

1706 1/4/2018 R Telangana N
1773 1/12/2018 R Telangana N
1844 1/18/2018 R Telangana N
 1904 1/25/2018 R Telangana N
2014 2/5/2018 R Telangana N
2086 2/12/2018 R Telangana N
2170 2/19/2018 R Telangana N
2239 2/26/2018 R Telangana N
2340 3/8/2018 R Telangana N
2414 3/19/2018 R Telangana N
2522 3/29/2018 R Telangana N

2595 4/5/2018 R Telangana N

2680 4/16/2018 R Telangana N
2790 4/26/2018 R Telangana N
2904 5/10/2018 R Telangana N
2993 5/24/2018 R Telangana N
3056 5/31/2018 R Telangana N
3101 6/7/2018 R Telangana N
3435 7/19/2018 R Telangana N
3549 8/2/2018 R Telangana N
3594 8/7/2018 R Telangana N
3635 8/9/2018 R Telangana N
3807 8/29/2018 R Telangana N
3842 9/3/2018 R Telangana N
3857 9/5/2018 R Telangana N
3936 9/13/2018 R Telangana N
4019 9/20/2018 R Telangana N
4061 9/27/2018 R Telangana N

23048 10/10/2018 R Telangana N

23049 10/10/2018 R Telangana N
23163 10/11/2018 R Telangana N
23164 10/11/2018 R Telangana N
23271 10/12/2018 R Telangana N
23272 10/12/2018 R Telangana N
23397 10/13/2018 R Telangana N
23398 10/13/2018 R Telangana N
23746 10/15/2018 R Telangana N
23747 10/15/2018 R Telangana N
24150 10/20/2018 R Telangana N
24151 10/20/2018 R Telangana N
24595 10/22/2018 R Telangana N
24596 10/22/2018 R Telangana N
24928 10/25/2018 R Telangana N
24929 10/25/2018 R Telangana N
25040 10/26/2018 R Telangana N
25041 10/26/2018 R Telangana N
27768 11/24/2018 R Telangana N
27769 11/24/2018 R Telangana N
28946 12/8/2018 R Telangana N
28947 12/8/2018 R Telangana N
Total Invoice Value (?) Total Taxable Value (?) Integrated Tax (?) Central Tax (?) State/UT Tax (?)
56,049.00 53,380.00 0 1,334.50 1,334.50

6,749.53 1,778.10 0 248.93 248.93

13,573.90 3,929.40 0 550.12 550.12
17,171.06 5,513.10 0 771.83 771.83
17,171.06 5,513.10 0 771.83 771.83
24,717.00 23,540.00 0 588.5 588.5

6,870.41 2,171.70 0 304.04 304.04

11,328.64 3,797.40 0 531.64 531.64
5,039.74 1,547.40 0 216.64 216.64
8,148.97 2,712.00 0 379.68 379.68
15,680.00 15,680.00 0 0 0
27,563.00 26,250.00 0 656.25 656.25

9,097.89 2,924.10 0 409.37 409.37

9,097.89 2,924.10 0 409.37 409.37
5,664.00 1,898.44 0 265.78 265.78
12,528.00 3,947.01 0 552.58 552.58
7,524.00 2,360.39 0 330.45 330.45
7,524.00 2,360.39 0 330.45 330.45
17,568.00 5,494.57 0 769.24 769.24
9,756.00 3,234.55 0 452.84 452.84

9,756.00 3,234.55 0 452.84 452.84

5,664.00 1,898.44 0 265.78 265.78
11,616.00 3,696.50 0 517.51 517.51
10,011.00 3,175.49 0 444.57 444.57
 10,044.00 3,134.17 0 438.78 438.78
8,808.00 3,023.10 0 423.23 423.23
7,524.00 2,360.39 0 330.45 330.45
10,044.00 3,134.17 0 438.78 438.78
11,616.00 3,696.50 0 517.51 517.51
11,616.00 3,696.50 0 517.51 517.51
9,099.00 2,924.98 0 409.5 409.5
7,524.00 2,360.39 0 330.45 330.45

7,524.00 2,360.39 0 330.45 330.45

10,044.00 3,134.17 0 438.78 438.78
17,331.00 5,254.41 0 735.62 735.62
5,664.00 1,898.44 0 265.78 265.78
9,096.00 2,922.72 0 409.18 409.18
6,864.00 2,048.57 0 286.8 286.8
9,384.00 2,822.35 0 395.13 395.13
7,524.00 2,360.39 0 330.45 330.45
8,737.00 2,653.17 0 371.44 371.44
5,040.00 1,547.56 0 216.66 216.66
7,524.00 2,360.39 0 330.45 330.45
6,999.00 2,220.61 0 310.89 310.89
4,380.00 1,235.73 0 173 173
4,380.00 1,235.73 0 173 173
6,240.00 1,697.69 0 237.68 237.68
5,040.00 1,395.00 0 195.3 195.3
5,664.00 1,822.16 0 255.1 255.1

157,597.00 150,092.00 0 3,752.30 3,752.30

142,607.00 142,607.00 0 0 0
76,268.00 76,268.00 0 0 0
108,745.00 103,567.00 0 2,589.18 2,589.18
105,227.00 100,216.00 0 2,505.40 2,505.40
80,058.00 80,058.00 0 0 0
88,894.00 84,661.00 0 2,116.53 2,116.53
72,889.00 72,889.00 0 0 0
111,168.00 105,874.00 0 2,646.85 2,646.85
101,170.00 101,170.00 0 0 0
124,654.00 118,718.00 0 2,967.95 2,967.95
110,851.00 110,851.00 0 0 0
108,584.00 103,413.00 0 2,585.33 2,585.33
95,758.00 95,758.00 0 0 0
95,697.00 91,140.00 0 2,278.50 2,278.50
78,718.00 78,718.00 0 0 0
108,846.00 103,663.00 0 2,591.58 2,591.58
107,269.00 107,269.00 0 0 0
47,238.00 44,989.00 0 1,124.73 1,124.73
51,762.00 51,762.00 0 0 0
47,157.00 44,911.00 0 1,122.78 1,122.78
51,843.00 51,843.00 0 0 0
CESS (?)
0

4,473.55
8,544.26
10,114.30
10,114.30
0

4,090.63
6,467.96
3,059.06
4,677.61
0
0

5,355.05
5,355.05
3,233.99
7,475.83
4,502.69
4,502.69
10,534.95
5,615.77

5,615.77
3,233.99
6,884.47
5,946.38
 6,032.25
4,938.43
4,502.69
6,032.25
6,884.47
6,884.47
5,355.02
4,502.69

4,502.69
6,032.25
10,605.35
3,233.99
5,354.91
4,241.83
5,771.39
4,502.69
5,341.43
3,059.12
4,502.69
4,156.61
2,798.26
2,798.26
4,066.96
3,254.40
3,331.63

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0