| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ABBFM4332K1Z9 |
| CRN | 84-11940 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | Mavicos Beauty Personal Care |
| Select | Excess Credit |
| Month | June |
| Total Number of GST Sales Bills | 50 |
| Net Sales | ₹ 394,212.00 |
| Total Sales Liab: | ₹ 70,881.00 |
| Net GST Liability considering current month values only | ₹ 70,881.00 |
| Total | ₹ 70,881.00 |
| User | Pooja Parmani |