MONTH Invoice No.

Invoice Date Invoice Type

18-Apr 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 107
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 151
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 218
29ADTPP8660M1ZC B VENKATANARAPPA AND SONS 2038
29AUKPJ6966A1ZC SRI LAKSHMIVENKATESHWARA SILK TWISTING FACTORY 60
29AUKPJ6966A1ZC SRI LAKSHMIVENKATESHWARA SILK TWISTING FACTORY 65
29AUKPJ6966A1ZC SRI LAKSHMIVENKATESHWARA SILK TWISTING FACTORY 69
18-May 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 367
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 441
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 550
29AUKPJ6966A1ZC SRI LAKSHMIVENKATESHWARA SILK TWISTING FACTORY 81
18-Jun 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 367
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 441
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 550
29AUKPJ6966A1ZC SRI LAKSHMIVENKATESHWARA SILK TWISTING FACTORY 81
18-Jul 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1082
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1139
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1242
29AWPPN3866J1ZN HASIN SILKS 2
18-Aug 0
18-Sep 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1388
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1426
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1478
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1600
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1693
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1793
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1842
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 1987
29ABMPD0852C1ZY VINOD SILKS 1665
29AHCPH6967L1ZP H K S SILKS 158
29AHCPH6967L1ZP H K S SILKS 163
29AKOPM0139N1ZL MANJU TWISTING 320
29AOFPG3021A1ZO G. GANESH 33
29AOFPG3021A1ZO G. GANESH 46
29AWPPN3866J1ZN HASIN SILKS 9
29AWPPN3866J1ZN HASIN SILKS 17
29CGIPD0105P1ZD SADANJANA SILKS 28
29CGIPD0105P1ZD SADANJANA SILKS 30
18-Oct 0
18-Nov 0
18-Dec 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2203
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2311
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2430
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2553
 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2635
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2683
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2760
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2800
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2864
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 2962
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3018
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3113
29ABMPD0852C1ZY VINOD SILKS 1698
29AHCPH6967L1ZP H K S SILKS 167
29AHCPH6967L1ZP H K S SILKS 170
29AHCPH6967L1ZP H K S SILKS 172
29AHCPH6967L1ZP H K S SILKS 183
29AHCPH6967L1ZP H K S SILKS 187
29AKOPM0139N1ZL MANJU TWISTING 323
29AKOPM0139N1ZL MANJU TWISTING 325
29AKOPM0139N1ZL MANJU TWISTING 327
29AKOPM0139N1ZL MANJU TWISTING 328
29AKOPM0139N1ZL MANJU TWISTING 329
29AKOPM0139N1ZL MANJU TWISTING 331
29AKOPM0139N1ZL MANJU TWISTING 338
29AOFPG3021A1ZO G. GANESH 57
29CGIPD0105P1ZD SADANJANA SILKS 61
29CGIPD0105P1ZD SADANJANA SILKS 72
19-Jan 0
19-Feb 0
19-Mar 29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3269
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3355
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3409
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3534
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3632
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3668
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3925
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 3993
29ABEPL1133C1Z6 SRI ADITYA JARI TRADERS 4256
29AHCPH6967L1ZP H K S SILKS 197
29AHCPH6967L1ZP H K S SILKS 203
29AKOPM0139N1ZL MANJU TWISTING 347
29AOFPG3021A1ZO G. GANESH 65
29AOFPG3021A1ZO G. GANESH 76
Place OfSupply
Supplyattract
Applicable
Reverse Charge
Percentage(%)
Total Invoice
Total
Value
Taxable
(₹) Value
Integrated
(₹) TaxCentral Tax (₹) State/UT Tax (₹)
10/4/2018 R Tamil NaduN - 38,640.00 34,500.00 4,140.00
14-04-2018 R Tamil NaduN - 45,696.00 40,800.00 4,896.00
21-04-2018 R Tamil NaduN - 55,341.44 49,412.00 5,929.44
20-04-2018 R Tamil NaduN - 95,310.00 90,765.00 4,538.25
4/4/2018 R Tamil NaduN - 1,18,941.90 1,13,278.00 5,663.90
18-04-2018 R Tamil NaduN - 1,36,511.55 1,30,011.00 6,500.55
25-04-2018 R Tamil NaduN - 1,28,872.80 1,22,736.00 6,136.80
5/5/2018 R Tamil NaduN - 85,917.44 76,712.00 9,205.44
12/5/2018 R Tamil NaduN - 62,272.00 55,600.00 6,672.00
22-05-2018 R Tamil NaduN - 1,23,997.44 1,10,712.00 13,285.44
11/5/2018 R Tamil NaduN - 1,25,485.50 1,19,510.00 5,975.50
5/5/2018 R Tamil NaduN - 85,917.44 76,712.00 9,205.44
12/5/2018 R Tamil NaduN - 62,272.00 55,600.00 6,672.00
22-05-2018 R Tamil NaduN - 1,23,997.44 1,10,712.00 13,285.44
11/5/2018 R Tamil NaduN - 1,25,485.50 1,19,510.00 5,975.50
9/7/2018 R Tamil NaduN - 38,080.00 34,000.00 4,080.00
14-07-2018 R Tamil NaduN - 78,301.44 69,912.00 8,389.44
24-07-2018 R Tamil NaduN - 44,172.80 39,440.00 4,732.80
17-07-2018 R Tamil NaduN - 1,20,132.00 1,14,412.00 5,720.60

4/8/2018 R Tamil NaduN - 40,221.44 35,912.00 4,309.44

7/8/2018 R Tamil NaduN - 18,144.00 16,200.00 1,944.00
11/8/2018 R Tamil NaduN - 38,080.00 34,000.00 4,080.00
21-08-2018 R Tamil NaduN - 40,219.20 35,910.00 4,309.20
28-08-2018 R Tamil NaduN - 66,808.00 59,650.00 7,158.00
4/9/2018 R Tamil NaduN - 38,080.00 34,000.00 4,080.00
8/9/2018 R Tamil NaduN - 40,221.44 35,912.00 4,309.44
22-09-2018 R Tamil NaduN - 83,798.40 74,820.00 8,978.40
25-09-2018 R Tamil NaduN - 10,404.00 9,290.00 1,114.80
25-08-2018 R Tamil NaduN - 52,500.00 50,000.00 2,500.00
29-09-2018 R Tamil NaduN - 57,330.00 54,600.00 2,730.00
22-09-2018 R Tamil NaduN - 77,314.00 73,632.00 3,682.00
5/8/2018 R Tamil NaduN - 34,912.50 33,250.00 1,662.50
25-09-2018 R Tamil NaduN - 36,750.00 35,000.00 1,750.00
10/8/2018 R Tamil NaduN - 61,530.00 58,600.00 2,930.00
15-09-2018 R Tamil NaduN - 55,860.00 53,200.00 2,660.00
3/7/2018 R Tamil NaduN - 2,14,987.00 2,14,987.00 10,749.35
5/7/2018 R Tamil NaduN - 2,15,013.00 2,15,013.00 10,750.65

9/10/2018 R Tamil NaduN - 38,080.00 34,000.00 4,080.00

20-10-2018 R Tamil NaduN - 34,818.56 31,088.00 3,730.56
30-10-2018 R Tamil NaduN - 36,590.40 32,670.00 3,920.40
10/11/2018 R Tamil NaduN - 60,704.00 54,200.00 6,504.00
17-11-2018 R Tamil NaduN - 38,808.00 34,650.00 4,158.00
24-11-2018 R Tamil NaduN - 4,502.40 4,020.00 482.4
1/12/2018 R Tamil NaduN - 15,008.00 13,400.00 1,608.00
4/12/2018 R Tamil NaduN - 21,011.20 18,760.00 2,251.20
8/12/2018 R Tamil NaduN - 39,312.00 35,100.00 4,212.00
15-12-2018 R Tamil NaduN - 12,096.00 10,800.00 1,296.00
18-12-2018 R Tamil NaduN - 30,576.00 27,300.00 3,276.00
25-12-2018 R Tamil NaduN - 37,520.00 33,500.00 4,020.00
2/10/2018 R Tamil NaduN - 4,960.00 4,428.00 531.36
9/10/2018 R Tamil NaduN - 45,150.00 43,000.00 2,150.00
23-10-2018 R Tamil NaduN - 38,220.00 36,400.00 1,820.00
29-10-2018 R Tamil NaduN - 28,923.30 27,546.00 1,377.30
27-11-2018 R Tamil NaduN - 50,982.75 48,555.00 2,427.75
22-12-2018 R Tamil NaduN - 1,10,397.00 1,05,140.00 5,257.00
9/10/2018 R Tamil NaduN - 68,756.00 65,482.00 3,274.00
30-10-2018 R Tamil NaduN - 56,319.00 53,638.00 2,681.00
3/11/2018 R Tamil NaduN - 39,752.00 37,859.00 1,893.00
6/11/2018 R Tamil NaduN - 24,488.00 23,322.00 1,166.00
17-11-2018 R Tamil NaduN - 97,650.00 93,000.00 4,650.00
24-11-2018 R Tamil NaduN - 41,725.00 39,738.00 1,987.00
29-12-2018 R Tamil NaduN - 45,062.00 42,916.00 2,146.00
20-11-2018 R Tamil NaduN - 41,244.00 39,280.00 1,964.00
30-10-2018 R Tamil NaduN - 1,00,000.00 95,242.00 4,762.10
31-12-2018 R Tamil NaduN - 2,00,000.00 1,90,476.00 9,523.80

3/1/2019 R Tamil NaduN - 22,136.80 19,765.00 2,371.80

10/1/2019 R Tamil NaduN - 14,042.56 12,538.00 1,504.56
16-01-2019 R Tamil NaduN - 72,251.20 64,510.00 7,741.20
25-01-2019 R Tamil NaduN - 40,521.60 36,180.00 4,341.60
2/2/2019 R Tamil NaduN - 32,104.80 28,665.00 3,439.80
4/2/2019 R Tamil NaduN - 36,691.20 32,760.00 3,931.20
23-02-2019 R Tamil NaduN - 15,288.00 13,650.00 1,638.00
2/3/2019 R Tamil NaduN - 32,340.00 28,875.00 3,465.00
23-03-2019 R Tamil NaduN - 79,553.60 71,030.00 8,523.60
22-01-2019 R Tamil NaduN - 41,277.60 39,312.00 1,965.60
27-02-2019 R Tamil NaduN - 80,341.80 76,516.00 3,825.80
12/2/2019 R Tamil NaduN - 68,140.00 64,895.00 3,245.00
23-01-2019 R Tamil NaduN - 36,225.00 34,500.00 1,725.00
20-03-2019 R Tamil NaduN - 38,850.00 37,000.00 1,850.00
3,006,116.31 2,857,519.00 347,419.35
CESS (₹)
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MONTH Invoice No. Invoice Date Invoice Type
Place OfSupply
Supplyattract
Applicable
Reverse Charge
Percentage(%)
Total Invoice
Total
Value
Taxable
(₹) Value
Integrated
(₹) TaxCentral Tax (₹) State/UT Tax (₹)
CESS (₹)