| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AIZPB6824C1Z4 |
| CRN | 84-11885 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | Harshal Birari |
| Select | Excess Credit |
| Month | June |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 354,541.00 |
| Total Sales Liab: | ₹ 1.00 |
| Net GST Liability considering current month values only | ₹ 1.00 |
| Total | ₹ 1.00 |
| User | Pooja Parmani |