0% found this document useful (0 votes)
54 views11 pages

Sunrise Ent

The document contains billing information for Sunrise Enterprises, detailing transactions with various parties including Sanara Logistics Ltd and Balaji Enterprises. It includes bill numbers, dates, quantities, rates, amounts, and applicable GST charges. The grand total amount across the transactions is 7,414,282.20.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
54 views11 pages

Sunrise Ent

The document contains billing information for Sunrise Enterprises, detailing transactions with various parties including Sanara Logistics Ltd and Balaji Enterprises. It includes bill numbers, dates, quantities, rates, amounts, and applicable GST charges. The grand total amount across the transactions is 7,414,282.20.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 11

SUNRISE ENTERPRISES

BILL NO DATE PARTY NAME QTY RATE AMOUNT CGST SGST

25 09/11/2024 UPKAR TRADING COM 0.00 15 23250.00 581.25 581.25


26 13-9-2024 SANARA LOGISTICS LTD 18.00 9000 162000.00 14580.00 14580.00
18 16-9-2024 SANARA LOGISTICS LTD 19.00 9000 171000.00 15390.00 15390.00

32 26-11-2024 MGHNAJ INDUSTRES 221 200 44200.00 1105.00 1105.00


AMOUNT

24412.50
191160.00
201780.00

46410.00
SUNRISE ENTERPRISES
SY.NO 87/2/7, Main Road Hadnoor, Tq.Kalagi, KALABURAGI - 585312
GST No.29FSHPS2021D2ZS
Cell : 9845740528
BILL NO DATE PARTY NAME QTY RATE AMOUNT CGST SGST AMOUNT
33 12/02/2024 SANARA LOGISTICS LTD 14.29 8600 122894.00 11060.46 11060.46 145014.92
34 12/03/2024 SANARA LOGISTICS LTD 15.39 8600 132354.00 11911.86 11911.86 156177.72
35 12/04/2024 SANARA LOGISTICS LTD 14.96 8600 128656.00 11579.04 11579.04 151814.08
38 12/06/2024 SANARA LOGISTICS LTD 14.94 8600 128484.00 11563.56 11563.56 151611.12
39 12/07/2024 SANARA LOGISTICS LTD 13.43 8600 115498.00 10394.82 10394.82 136287.64
40 12/09/2024 SANARA LOGISTICS LTD 13.69 8600 117734.00 10596.06 10596.06 138926.12
41 12/11/2024 SANARA LOGISTICS LTD 13.00 8600 111800.00 10062.00 10062.00 131924.00
42 13/12/2024 SANARA LOGISTICS LTD 14.18 8600 121948.00 10975.32 10975.32 143898.64
43 14/12/2024 SANARA LOGISTICS LTD 14.41 8600 123926.00 11153.34 11153.34 146232.68
44 14/12/2024 SANARA LOGISTICS LTD 13.57 8600 116702.00 10503.18 10503.18 137708.36
45 16/12/2024 SANARA LOGISTICS LTD 13.77 8600 118422.00 10657.98 10657.98 139737.96
46 16/12/2024 SANARA LOGISTICS LTD 13.50 8600 116100.00 10449.00 10449.00 136998.00
47 16/12/2024 SANARA LOGISTICS LTD 13.47 8600 115842.00 10425.78 10425.78 136693.56
48 17/12/2024 SANARA LOGISTICS LTD 13.20 8600 113520.00 10216.80 10216.80 133953.60
49 17/12/2024 SANARA LOGISTICS LTD 12.70 8600 109220.00 9829.80 9829.80 128879.60
50 18/12/2024 SANARA LOGISTICS LTD 12.87 8600 110682.00 9961.38 9961.38 130604.76
51 19/12/2024 SANARA LOGISTICS LTD 12.77 8400 107268.00 9654.12 9654.12 126576.24
52 19/12/2024 SANARA LOGISTICS LTD 14.69 8400 123396.00 11105.64 11105.64 145607.28
53 20/12/2024 SANARA LOGISTICS LTD 13.85 8400 116340.00 10470.60 10470.60 137281.20
54 20/12/2024 SANARA LOGISTICS LTD 14.26 8400 119784.00 10780.56 10780.56 141345.12
55 21/12/2024 SANARA LOGISTICS LTD 11.88 8400 99792.00 8981.28 8981.28 117754.56
56 24/12/2024 SANARA LOGISTICS LTD 15.21 8400 127764.00 11498.76 11498.76 150761.52
57 25/12/2024 SANARA LOGISTICS LTD 15.15 8400 127260.00 11453.40 11453.40 150166.80
58 25/12/2024 SANARA LOGISTICS LTD 14.35 8400 120540.00 10848.60 10848.60 142237.20
59 26/12/2024 SANARA LOGISTICS LTD 13.30 8400 111720.00 10054.80 10054.80 131829.60
60 27/12/2024 SANARA LOGISTICS LTD 13.50 8400 113400.00 10206.00 10206.00 133812.00
61 28/12/2024 SANARA LOGISTICS LTD 14.25 8400 119700.00 10773.00 10773.00 141246.00
62 29/12/2024 SANARA LOGISTICS LTD 14.00 8400 117600.00 10584.00 10584.00 138768.00
65 01/01/2025 SANARA LOGISTICS LTD 12.50 8400 105000.00 9450.00 9450.00 123900.00
66 01/01/2025 SANARA LOGISTICS LTD 16.50 8400 138600.00 12474.00 12474.00 163548.00
67 01/03/2025 SANARA LOGISTICS LTD 16.20 8400 136080.00 12247.20 12247.20 160574.40
68 01/05/2025 SANARA LOGISTICS LTD 16.00 8400 134400.00 12096.00 12096.00 158592.00
69 01/05/2025 SANARA LOGISTICS LTD 16.50 8400 138600.00 12474.00 12474.00 163548.00
70 01/07/2025 SANARA LOGISTICS LTD 17.10 8400 143640.00 12927.60 12927.60 169495.20
71 01/08/2025 SANARA LOGISTICS LTD 15.60 8400 131040.00 11793.60 11793.60 154627.20
72 01/09/2025 SANARA LOGISTICS LTD 17.20 8400 144480.00 13003.20 13003.20 170486.40
73 01/10/2025 SANARA LOGISTICS LTD 16.55 8400 139020.00 12511.80 12511.80 164043.60
74 01/11/2025 SANARA LOGISTICS LTD 15.40 8400 129360.00 11642.40 11642.40 152644.80
75 01/11/2025 SANARA LOGISTICS LTD 15.26 8400 128184.00 11536.56 11536.56 151257.12
76 01/12/2025 SANARA LOGISTICS LTD 15.36 8400 129024.00 11612.16 11612.16 152248.32
77 01/12/2025 SANARA LOGISTICS LTD 16.74 8400 140616.00 12655.44 12655.44 165926.88
78 13/1/2025 SANARA LOGISTICS LTD 15.00 8400 126000.00 11340.00 11340.00 148680.00
79 13/1/2025 SANARA LOGISTICS LTD 16.44 8400 138096.00 12428.64 12428.64 162953.28
80 14/1/2025 SANARA LOGISTICS LTD 15.57 8400 130788.00 11770.92 11770.92 154329.84
81 14/1/2025 SANARA LOGISTICS LTD 14.63 8400 122892.00 11060.28 11060.28 145012.56
82 15/1/2026 SANARA LOGISTICS LTD 14.06 8400 118104.00 10629.36 10629.36 139362.72
83 15/1/2026 SANARA LOGISTICS LTD 13.20 8400 110880.00 9979.20 9979.20 130838.40
84 16/1/2028 SANARA LOGISTICS LTD 15.00 8400 126000.00 11340.00 11340.00 148680.00
85 17/1/2029 SANARA LOGISTICS LTD 13.84 8400 116256.00 10463.04 10463.04 137182.08
86 18/1/2030 SANARA LOGISTICS LTD 15.10 8400 126840.00 11415.60 11415.60 149671.20
87 18/1/2030 SANARA LOGISTICS LTD 14.41 8400 121044.00 10893.96 10893.96 142831.92
742.74 6,283,290.00 565,496.10 565,496.10 7,414,282.20

AMOUNT 6,283,290.00
CGST 565,496.10
SGST 565,496.10
Grand Total Amount 7,414,282.20
SUNRISE ENTERPRISES
SY.NO 87/2/7, Main Road Hadnoor, Tq.Kalagi, KALABURAGI - 585312
GST No.29FSHPS2021D2ZS
Cell : 9845740528
BILL NO DATE PARTY NAME QTY RATE AMOUNT CGST SGST AMOUNT
3 13-6-2024 BALAJI ENTERPRISES 12.00 3300 39600.00 3564.00 3564.00 46728.00
4 13-6-2024 BALAJI ENTERPRISES 12.40 3300 40920.00 3682.80 3682.80 48285.60
5 13-6-2024 BALAJI ENTERPRISES 12.12 3300 39996.00 3599.64 3599.64 47195.28
6 13-6-2024 BALAJI ENTERPRISES 12.00 3300 39600.00 3564.00 3564.00 46728.00
7 16-6-2024 BALAJI ENTERPRISES 13.65 2400 32760.00 2948.40 2948.40 38656.80
8 16-6-2024 BALAJI ENTERPRISES 13.35 2400 32040.00 2883.60 2883.60 37807.20
9 18-6-2024 BALAJI ENTERPRISES 13.70 2400 32880.00 2959.20 2959.20 38798.40
10 18-6-2024 BALAJI ENTERPRISES 13.40 2400 32160.00 2894.40 2894.40 37948.80
11 30-6-2024 BALAJI ENTERPRISES 0.00 0 870000.00 78300.00 78300.00 1026600.00
12 30-6-2024 BALAJI ENTERPRISES 2000.00 100 200000.00 18000.00 18000.00 236000.00
13 31-7-2024 BALAJI ENTERPRISES 500.00 100 50000.00 4500.00 4500.00 59000.00
24 31-7-2024 BALAJI ENTERPRISES 0.00 0 720000.00 64800.00 64800.00 849600.00
15 31-8-2024 BALAJI ENTERPRISES 0.00 0 763000.00 68670.00 68670.00 900340.00
27 19-9-2024 BALAJI ENTERPRISES 725.00 200 145000.00 13050.00 13050.00 171100.00
28 30-9-2024 BALAJI ENTERPRISES 0.00 0 754000.00 67860.00 67860.00 889720.00
29 30-9-2024 BALAJI ENTERPRISES 680 200 136000.00 12240.00 12240.00 160480.00
30 30-10-2024 BALAJI ENTERPRISES 0 0 750000.00 67500.00 67500.00 885000.00
31 30-10-2024 BALAJI ENTERPRISES 650 130000.00 11700.00 11700.00 153400.00
30 30-10-2024 BALAJI ENTERPRISES 0 0 660000.00 59400.00 59400.00 778800.00
30 30-10-2024 BALAJI ENTERPRISES 0 0 750000.00 67500.00 67500.00 885000.00
0 30-11-2024 BALAJI ENTERPRISES 450 200 90000.00 8100.00 8100.00 106200.00
0 30-11-2024 BALAJI ENTERPRISES 0 0 688400.00 61956.00 61956.00 812312.00
36 12/04/2024 BALAJI ENTERPRISES 0 0 688400.00 61956.00 61956.00 812312.00
37 12/04/2024 BALAJI ENTERPRISES 450 0 90000.00 8100.00 8100.00 106200.00
63 31/12/2024 BALAJI ENTERPRISES 0 0 760000.00 68400.00 68400.00 896800.00
64 31/12/2024 BALAJI ENTERPRISES 650 0 130000.00 11700.00 11700.00 153400.00
8664756.00 779828.04 779828.04 10224412.08

AMOUNT 8664756.00
CGST 779828.04
SGST 779828.04
Grand Total Amount 10224412.08
SUNRISE ENTERPRISES
SY.NO 87/2/7, Main Road Hadnoor, Tq.Kalagi, KALABURAGI - 585312
GST No.29FSHPS2021D2ZS
Cell : 9845740528

CASH-CREDIT-TAX INVICE

Invoice No: 89 Transport Mode : By Road

Invoice Date:21.1.2025 Vehicle Number: KA 46 5755

Reverse Charge (Y/N) : Date of Supply:


`

State: KARANATKA Code: 29 Place of Supply: MALKHED

Bill to Party Ship to Party

Name: SANARA LOGISTICS LTD Name: SANARA LOGISTICS LTD

Address: 3/5/89 BASAVA NILAYA Address: 3/5/89 BASAVA NILAYA

BASAVA NAGAR 585222 BASAVA NAGAR 585222

GSTIN: 29ABHCS4005N1ZZ GSTIN: 29ABHCS4005N1ZZ

State: KARANATKA Code: 29 State: KARANATKA Code: 29

SI DESCRIPTION HSN Qty. Rate


CODE

Carbon black powder 28030090 15.65 8400

TOTAL
CGST
SGST
IGST

GST TOTAL

Rupees (words): One Lakh Sixty Two Thousand For: Sunrise Enterprises
Nine Hundared Fifty Thire Only

Receiver's Signature Authorised Singnatory


585312
PS2021D2ZS

AMOUNT

131460.00

131460.00
11831.40
11831.40

0.20
155123.00

You might also like