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month credit note no date invoice no invoice date total

Aug-17 12131710575 ### 11131701855 ### 3000


Sep-17 12131711063 ### 11131702928 9/9/2017 2530
12131711064 ### 11131702671 ### 15232
12131711065 ### 11131702671 ### 704
12131711066 ### 11131702674 ### 3456
12131711067 ### 11131702674 ### 2457.6
12131711069 ### 11131702674 ### 25440
12131711070 ### 11131702671 ### 184
12131711071 ### 11131702671 ### 384
Oct-17 12131711142 ### 11131703179 ### 15568
12131711143 ### 11131703179 ### 1227
12131711144 ### 11131703179 ### 3514
12131711145 ### 11131703179 ### 1459
12131711146 ### 11131703179 ### 27200
12131711163 ### 11131703179 ### 448
Nov-17 12131711713 ### 11131703936 ### 2784.8
12131711714 ### 11131703936 ### 3383.06
12131711715 ### 11131703953 ### 16800
12131711716 ### 11131704099 ### 1024
12131711717 ### 11131704099 ### 5120
12131711718 ### 12131704099 ### 1996.8
12131711719 ### 12131703952 ### 67040
Dec-17 12131712294 ### 11131705018 ### 2344.16
1383.2
12131712421 ### 11131705201 ### 3968
12131712422 ### 11131705201 ### 9408
12131712434 ### 11131705168 ### 18480
12131712512 ### 11131705201 ### 1674.4
11131704689 ### 1237.6
12131712569 ### 11131705388 ### 18880
12131712420 ### 11131705165 ### 1216
Jan-18 12131712728 1/9/2018 11131705780 ### 1310.4
1/9/2018 11131705780 ### 509.6
12131713006 ### 11131701742 8/9/2017 128
12131713028 ### 11131704887 ### 18592
12131713029 ### 11131705201 ### 5310
12131713032 ### 11131704625 ### 2832
12131713034 ### 11131704689 ### 51035
12131713035 ### 11131704625 ### 16048
12131713036 ### 11131706749 ### 613.6
Feb-18 12131713710 ### 11131706485 1/4/2018 2111.2
### 11131706484 1/4/2018 509.6
Mar-18 12131714563 ### 11131707593 ### 378.56
### 11131707593 ### 1164.8

Apr-18 12131714981 ### 11131708222 ### 800.8


### 11131708222 ### 1747.2
Jan-19 12131700317 1/5/2019 11131715950 ### 54799.2
12131700318 1/5/2019 11131715882 ### 4383.94
Feb-19 12131700371 ### 11131715929 ### 175423.5
Mar-19 12131700386 3/4/2018 11131715767 ### 40932.21
12131700386 3/4/2018 11131712472 8/9/2018 5430
12131700386 3/4/2018 11131715739 ### 17542.38
12131700387 3/4/2018 11131716573 ### 17542.38
12131700387 3/4/2018 11131715767 ### 58474.59
12131700387 3/4/2018 11131716544 ### 35084.76
12131818749 ### 11131716871 ### 2145.92
taxable value cst sgst
12% 2678 160.68 160.68
18% 2144 192.96 192.96
12% 13600 816 816
28% 550 77 77
28% 2700 378 378
28% 1920 268.8 268.8
28% 19875 2782.5 2782.5
28% 100 14 14
28% 300 42 42
12% 13900 834 834
18% 1040 93.6 93.6
28% 2745 384.3 384.3
28% 1140 159.6 159.6
28% 21250 2975 2975
28% 350 49 49
18% 2360 212.4 212.4
18% 2867 258.03 258.03
12% 15000 900 900
28% 800 112 112
28% 4000 560 560
28% 1560 218.4 218.4
28% 52375 7332.5 7332.5
12% 2093 125.58 125.58
12% 1235 74.1 74.1
28% 3100 434 434
28% 7350 1029 1029
12% 16500 990 990
12% 1495 89.7 66.3
12% 1105 89.7 66.3
12% 16000 1440 1440
28% 950 133 133
12% 1170 70.2 70.2
12% 455 27.3 27.3
28% 100 14 14
12% 16600 996 996
18% 4500 405 405
18% 2400 216 216
12% 43250 3892.5 3892.5
18% 13600 1224 1224
18% 520 46.8 46.8
12% 1885 113.1 113.1
12% 455 27.3 27.3
12% 338 20.28 20.28
12% 1040 62.4 62.4
30340.73
12% 715 42.9 42.9
12% 1560 93.6 93.6
18% 46400 4179.6 4179.6
18% 3715.2 334.37 334.37
18% 148664 13379.76 13379.76
18% 34688.31 3121.95 3121.95
18% 4601.62 414.15 414.15
18% 14866.42 1337.98 1337.98
18% 14866.42 1337.98 1337.98
18% 49554.73 4459.93 4459.93
18% 29732.84 2675.96 2675.96
12% 1916 114.96 114.96
31493.14