| CR Incharge | Pooja Parmani |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AAFFC5920N1Z7 |
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| CRN | 84-12043 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2021-22 |
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| Client Name | Colonel Guard Force |
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| Select | Tax Payable |
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| Month | June |
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| GST Login Password | ColonelS@123 |
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| GST Login ID | ColonelS5920 |
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| Total Number of GST Sales Bills | 58 |
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| Net Sales | ₹ 725,321.00 |
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| Sales Summary Attach (from Winman) | salessummarywinman (2).xlsx |
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| Total Sales Liab: | ₹ 130,558.00 |
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| Net GST Liability considering current month values only | ₹ 130,558.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 130,708.00 |
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| User | Pooja Parmani |
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