Date Particulars Invoice No.
HSN Code GST NO Gross Total
03-Jan-23 Raj. ELOCTRONICS V/1/22-23 8471 19AABBM1340A1Z8 17,700.00
16-Jan-23 KGF ELOCTRONICS V/2/22-23 8471 19AABBM1340A1Z9 18,408.00
18-Jan-23 RK Exports Private Limited V/3/22-23 8471 19AABBM1340A1Z10 7,080.00
03.02.2023 The Sundar Stores V/72/22-23 8471 19AABBM1340A1Z11 3,156.50
03.02.2023 ABC ELOCTRONICS V/73/22-23 8471 19AABBM1340A1Z12 11,800.00
08.02.2023 The Variety Stores V/74/22-23 8471 19AABBM1340A1Z13 13,570.00
08.02.2023 Shankar Stores V/75/22-23 8471 23AABBM1340A1Z14 6,200.00
08.02.2023 T.K. Exports Private Limited V/76/22-23 8471 19AABBM1340A1Z15 10,856.00
08.02.2023 Subir Enterprise V/77/22-23 8471 19AABBM1340A1Z16 2,714.00
10.02.2023 Subir Enterprise V/78/22-23 8471 19AABBM1340A1Z17 4,071.00
22.02.2023 T.K. Exports Private Limited V/12/22-23 8471 19AABBM1340A1Z18 10,856.00
15.03.2023 T.K. Exports Private Limited V/80/22-23 8471 19AABBM1340A1Z19 5,428.00
28.03.2023 M. R. Trading ELOCTRONICS V/81/22-23 8471 19AABBM1340A1Z20 7,858.80
30.03.2023 M. R. Trading ELOCTRONICS V/82/22-23 8471 19AABBM1340A1Z21 1,040.76
31.03.2023 T.K. Exports Private Limited V/83/22-23 8471 19AABBM1340A1Z22 5,428.00
1,26,167.06
laptops 8471 Box 113338.1
8471 Pcs 82718
196056.1
Sale of LAPTOPSTAXABLE VALUECGST Payable SGST Payable IGST Round off Box
2 15000 1,350.00 1,350.00 0 0 1
3 15600 1,404.00 1,404.00 0 0 2
4 6000 540.00 540.00 0 0 5
2 2675 240.75 240.75 0 0 4
5 10000 900.00 900.00 0 0 3
4 11500 1,035.00 1,035.00 0 0 3
2 6200 - - 1116 0 4
1 9200 828.00 828.00 0 0 2
4 2300 207.00 207.00 0 0 3
5 3450 310.50 310.50 0 0 1
2 9200 828.00 828.00 0 0 4
3 4600 414.00 414.00 0 0 4
4 6660 599.40 599.40 0 0 3
5 882 79.38 79.38 0 0 2
1 4600 414.00 414.00 0 0 1
47.00 1,07,867.00 9,150.03 9,150.03 1,116.00 - 42.00 -
47 96995 6167.25 6167.25 1116 0 42
22 70100 6309 6309 0 0 0
69 167095 12476.25 12476.25 1116 0 42
