SILWAN CREASONS
B-Wing, Gala No. 207, 2nd Floor,
JMD Complex, Sonibai Compound,
Munisurat Complex,
Bhiwandi
Sales Register
1-Nov-2024 to 30-Nov-2024
Page 1 (A)
Date Particulars Voucher Voucher No. GSTIN/UIN
Type
6-Nov-2024 FASHION LINE Sales SC-286-24/25 27AAAFF0217C1Z8
6-Nov-2024 MEHEK BOUTIQUE Sales SC-287-24/25 29AMEPD5492P1ZE
8-Nov-2024 SHANTI SILK MILLS Sales SC-288-24/25 27AHQPP3177N2ZE
8-Nov-2024 CHHOTALAL & CO. Sales SC-289-24/25 27AAAFC0240L1ZT
9-Nov-2024 SHANTI SILK MILLS Sales SC-290-24/25 27AHQPP3177N2ZE
13-Nov-2024 SHANTI SILK MILLS Sales SC-294-24/25 27AHQPP3177N2ZE
18-Nov-2024 MAA SUNDHA SYNTHETICS Sales SC-298-24/25 27AACPP6438R1ZX
Grand Total
SILWAN CREASONS
B-Wing, Gala No. 207, 2nd Floor,
JMD Complex, Sonibai Compound,
Munisurat Complex,
Bhiwandi
Sales Register
1-Nov-2024 to 30-Nov-2024
Page 1 (B)
Gross Total GST OUTP- OUTP- Round OUTP- Brokerage Discount
SALES UT UT Off on UT IGST on Sales on Sales
CGST 2. SGST 2. Sales 5%
5% 5%
6,332.00 6,030.60 150.77 150.77 (-)0.14
49,445.00 47,090.20 0.29 2,354.51
1,18,730.00 1,14,218.40 2,826.91 2,826.91 (-)0.04 (-)1,142.18
1,02,779.00 1,02,993.00 2,447.11 2,447.11 0.23 (-)988.73 (-)4,119.72
1,08,750.00 1,04,617.40 2,589.28 2,589.28 0.21 (-)1,046.17
15,565.00 14,973.50 370.59 370.59 0.06 (-)149.74
11,286.00 10,857.50 268.73 268.73 (-)0.38 (-)108.58
4,12,887.00 4,00,780.60 8,653.39 8,653.39 0.23 2,354.51 (-)3,435.40 (-)4,119.72
