M/s NOORI SURGICAL INDUSTRIES
G-5/12 SUNDER NAGRI DELHI-110093
GSTIN : 07ADLPR6314A1ZQ
PURCHASE (FY : 2022-23)
Feb-23
GSTIN PARTY NAME Invoice number Date Invoice Value Rate HSN Taxable Value IGST CGST SGST
09AKOPM0324K1ZY SHREE SHYAM STEEL TRADERS 2022-23/2301 2/1/2023 24398.00 18 7306 20676.00 3721.68 0.00 0.00
09AKOPM0324K1ZY SHREE SHYAM STEEL TRADERS 2022-23/2302 2/1/2023 24313.00 18 7306 20604.00 3708.72 0.00 0.00
07AWRPG9476H1ZT SG SURGICAL 2376 2/2/2023 14437.50 5 9021 13750.00 0.00 343.75 343.75
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4290 2/4/2023 103867.00 18 7306 87934.40 0.00 7914.10 7914.10
07AATPK5583H1Z4 KAPOOR AGENCIES GST-403 2/4/2023 9200.00 18 94037000 7796.64 0.00 701.70 701.70
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4306 2/5/2023 68758.00 18 7306 58211.05 0.00 5239.00 5239.00
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4309 2/5/2023 159982.00 18 7306 135442.55 0.00 12189.83 12189.83
09AKOPM0324K1ZY SHREE SHYAM STEEL TRADERS 2022-23/2354 2/7/2023 26918.00 18 7306 22812.00 4106.16 0.00 0.00
09AKOPM0324K1ZY SHREE SHYAM STEEL TRADERS 2022-23/2355 2/7/2023 26987.00 18 7306 22870.00 4116.60 0.00 0.00
09AKOPM0324K1ZY SHREE SHYAM STEEL TRADERS 2022-23/2359 2/7/2023 27118.00 18 7306 22981.00 4136.58 0.00 0.00
07AATPK5583H1Z4 KAPOOR AGENCIES GST-417 2/11/2023 13800.00 18 94037000 11694.96 0.00 1052.55 1052.55
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4428 2/12/2023 75244.00 18 7306 63702.90 0.00 5733.26 5733.26
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4494 2/16/2023 25416.00 18 7306 21517.60 0.00 1936.58 1936.58
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4508 2/16/2023 52631.00 18 7306 44557.50 0.00 4010.18 4010.18
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4543 2/19/2023 27617.00 18 7306 23380.10 0.00 2104.21 2104.21
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4550 2/20/2023 27176.00 18 7306 23007.60 0.00 2070.68 2070.68
09BAGPS8818H1Z4 S.S TRADING CO 15 2/20/2023 12272.00 18 28491000 10400.00 1872.00 0.00 0.00
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4598 2/22/2023 147666.00 18 7306 125015.55 0.00 11251.40 11251.40
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4602 2/22/2023 27519.00 18 7306 23298.15 0.00 2096.83 2096.83
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4614 2/23/2023 27246.00 18 7306 23067.20 0.00 2076.05 2076.05
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4656 2/27/2023 80952.00 18 7306 68534.90 0.00 6168.14 6168.14
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4665 2/27/2023 27537.00 18 7306 23313.05 0.00 2098.17 2098.17
07ANSPJ3812A1Z9 JAI MAHAVIRA TUBE JMAT/22-23/4669 2/27/2023 26074.00 18 7306 22074.20 0.00 1986.68 1986.68
896,641.35 21,661.74 68,973.11 68,973.11
