Dec-19 Sayog Enterprises Khopoli

GSTIN : 27BKIPR0638E3Z2
Invoice Invoice Customer Billing Taxable Total
Customer Billing Name CGST SGST
Date No. GSTIN Value amount
29-12-2019 188 KHETAN PACKFINE PVT. LTD. 27AABCK6891M1ZV 20919.60 1882.76 1882.76 24685.00
21-12-2019 187 SAMRUDDHI INDUSTRIES 27AAWFS9351G1ZG 5310.17 477.90 477.90 6266.00
19-12-2019 186 ANANTA ENGINEERING 27ABCFA2312A1ZD 7530.00 677.70 677.70 8885.00
19-12-2019 185 ANANTA ENGINEERING 27ABCFA2312A1ZD 96460.00 8681.40 8681.40 113823.00
07-12-2019 184 TRISHUL PIPE 27ACXPS6693Q1ZY 4700.00 423.00 423.00 5546.00
07-12-2019 183 HI TACH INTERNATIONAL 27AADFH9663F1Z5 13450.00 1210.50 1210.50 15871.00
07-12-2019 182 AMTIK PACKAGING PVT LTD. 27AAACA9982A1ZP 4500.00 405.00 405.00 5310.00
07-12-2019 181 HPS AIR SYSTEMS PRIVATE LIMITED 27AAACH8384F1ZE 2700.00 243.00 243.00 3186.00
07-12-2019 180 SHIVSHAKTI MILK PRODUCTS 27BFEPP2340Q1Z1 1450.00 130.50 130.50 1711.00
04-12-2019 179 KHETAN PACKFINE PVT. LTD. 27AABCK6891M1ZV 7599.80 683.98 683.98 8968.00
Total 164619.57 14815.74 14815.74 194251.00
Purchase
Invoice Invoice Taxable Total
Seller Billing Name Seller Billing GSTIN CGST SGST IGST
Date No. Value amount
22-12-2019 1833 LEE THE COMPUTER SHOPEE 27AAWPG1863H1ZC 40677.96 3661.02 3661.02 48000.00
23-12-2019 IN-4160 TRENDING FUTURE (GST 5%) 09FAYPK7894B1ZS 475.24 23.76 499.00
BOM4-
26-12-2019 Appario Retail Private Ltd 27AALCA0171E1Z 55923.72 5033.14 5033.14 65990.00
1661052
28-12-2019 377 SEW TECH 27AZSPS3522L1ZO 29809.00 2682.81 2682.81 35175.00
30-12-2019 IN-7908 Phone Garage (GST 6%) 27EISPS3316D1ZZ 249.10 14.95 14.95 279.00
Total 127135.02 11391.92 11391.92 23.76 149943.00

Sale GST Amount 29631.48

Purchase GST Amount 22807.60
Total Payable GST Amount 6823.88