Nothing Special   »   [go: up one dir, main page]

Sl. No Date Bill No Agency Details

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 8

SL.

NO DATE BILL NO AGENCY DETAILS


1 30-Jul-17 144 SAMY AGENCIES
2 30-Jul-17 148 SAMY AGENCIES
3 24-Jul-17 3230 MAYA MARIA
4 11-Jul-17 2 SRI GANAPATHI MURUGAN TRADERS
5 20-Jul-17 7 SRI GANAPATHI MURUGAN TRADERS
6 13-Jul-17 424 SRI GANAPATHI MURUGAN TRADERS
7 10-Jul-17 29467 SRI GANESH AGENCIES
8 10-Jul-17 29473 SRI GANESH AGENCIES
9 26-Jul-17 253 SMR DISTRIBUTORS
10 26-Jul-17 254 SMR DISTRIBUTORS
11 27-Jul-17 2048 KAMALA MEDICALS
PMK011S000
12 22-Jul-17 JEYAM AGENCIES
4167
13 31-Jul-17 1224 MAYILON AGENCIES
14 26-Jul-17 1242 SRI KAMATCHI AGENCIES
15 26-Jul-17 1243 SRI KAMATCHI AGENCIES
16 22-Jul-17 110108 SREE MEENAKSHI TRADING CO.
8-Jul-17 74 SREE MEENAKSHI TRADING CO.

17 22-Jul-17 BIL1701418 SRI VINAYAGA AGENCIES

18 20-Jul-17 P167500915 BALAJI AGENCIES

19 20-Jul-17 SIT-203 BALAJI AGENCIES

20 6-Jul-17 P167500669 BALAJI AGENCIES

21 14-Jul-17 291 PRIYA AGENCIES


I/17-
22 22-Jul-17 QUEEN AGENCIES
18/954
23 31-Jul-17 293 VELAMMAL AGENCIES
24 13-Jul-17 11 VELAMMAL AGENCIES
25 27-Jul-17 220 VELAMMAL AGENCIES
G228501700
26 20-Jul-17 SKS CHETTIAR & SONS
0951
G228501700
27 13-Jul-17 SKS CHETTIAR & SONS
0587
2017-
28 5-Jul-17 SELVAM AGENCIES
18/3147
2017-
29 13-Jul-17 SELVAM AGENCIES
18/3417
2017-
30 19-Jul-17 SELVAM AGENCIES
18/3693
31 20-Jul-17 303 SELVAM AGENCIES
32 25-Jul-17 1/3955 SELVAM AGENCIES
33 27-Jul-17 324 SELVAM AGENCIES
34 27-Jul-17 GST02978 JAI AGENCIES
35 20-Jul-17 GST01998 JAI AGENCIES
13-Jul-17 GST01185 JAI AGENCIES
6-Jul-17 GST00545 JAI AGENCIES
48,676.10
GST NO. BILLED AMOUNT TAXABLE AMT TAX @ 5%
33APMPM2593K1ZG 2,715.00 2,300.85
33APMPM2593K1ZG 1,562.10 1,403.12
33ASTPK6622M1Z7 270.00 257.14 12.86
33AAYFS6811R1Z7 8,250.00 8,250.00
33AAYFS6811R1Z7 6,810.00 6,810.00
33AAYFS6811R1Z7 1,800.00 1,800.00
33AVPS0551A1Z4 7,490.00 6,791.66 119.24
33AVPS0551A1Z4 320.00 285.72
33AMRPP1962D1ZY 2,818.00 2,290.00
33AMRPP1962D1ZY 486.00 412.00
33AAFK0135P1ZD 1,190.00 1,062.54

33GEZPS5326N1ZF 3,794.00 3,311.43

33BTXPM8976Q1Z5 1,370.00 1,161.02


33AULPS2633N1Z6 1,002.00 849.08
33AULPS2633N1Z6 212.00 179.68
33ABAPT8949C1ZJ 820.00 780.96 39.04
33ABAPT8949C1ZJ 2,446.00 2,198.34

33ASVPS5576J1ZS 495.00 441.98

33AAFFB4973J1ZC 1,626.00 1,378.00

33AAFFB4973J1ZC 425.00 360.16

33AAFFB4973J1ZC 1,433.00 1,214.40

33AAGFP5314E1ZN 1,342.00 1,196.40 -

33AAAFQ1319G1ZR 2,994.00 2,737.61

33CIIPK2875B1ZG 195.00 185.72 9.28


33CIIPK2875B1ZG 1,528.00 1,420.12 44.66
33CIIPK2875B1ZG 2,066.00 2,004.26 33.12

33AUOPS9057M1ZP 6,428.00 6,121.90 306.10

33AUOPS9057M1ZP 5,471.00 5,210.44 260.56

33ADVPT6831E1Z5 1,654.00 1,447.50 20.78

33ADVPT6831E1Z5 5,227.00 4,879.85

33ADVPT6831E1Z5 3,826.00 3,288.14 20.78

33ADVPT6831E1Z5 1,599.00 1,355.09


33ADVPT6831E1Z5 2,954.00 2,617.86 51.96
33ADVPT6831E1Z5 3,141.00 2,661.87
33AAJFJ3293K1Z3 5,873.00 4,791.00
33AAJFJ3293K1Z3 5,297.00 4,613.40
33AAJFJ3293K1Z3 8,423.00 7,179.00
33AAJFJ3293K1Z3 7,776.00 6,544.60
-
-
-
-
TAX @ 12% TAX @ 18% TAX @ 28% TAX AMT CUM
414.16 414.16 2,715.01
104.06 54.92 158.98 1,562.10
12.86 270.00
- 8,250.00
- 6,810.00
- 1,800.00
120.46 458.64 698.34 7,490.00
34.28 34.28 320.00
202.28 325.74 528.02 2,818.02
74.14 74.14 486.14
127.46 127.46 1,190.00

314.15 46.33 122.09 482.57 3,794.00

208.98 208.98 1,370.00


152.92 152.92 1,002.00
32.32 32.32 212.00
39.04 820.00
62.34 97.64 87.68 247.66 2,446.00

53.02 53.02 495.00

248.00 248.00 1,626.00

64.84 64.84 425.00

218.60 218.60 1,433.00

145.60 1,342.00

256.39 2,994.00

9.28 195.00
63.22 107.88 1,528.00
28.62 61.74 2,066.00

306.10 6,428.00

260.56 5,471.00

185.72 206.50 1,654.00

347.15 5,227.00

517.08 537.86 3,826.00

243.91 243.91 1,599.00


284.18 336.14 2,954.00
479.13 479.13 3,141.00
1,082.00 5,873.00
683.60 5,297.00
1,244.00 8,423.00
1,231.40 7,776.00
- -
- -
- -
- -
- -
REMARKS

3387 3613

40322

You might also like