| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AACPC2775L2ZL |
| CRN | 84-11626 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | Michelle Colaco |
| Select | Excess Credit |
| Month | May |
| Total Number of GST Sales Bills | 2 |
| Net Sales | ₹ 80,103.00 |
| Sales Summary Attach (from Winman) | salessummarywinman (4).xlsx |
| Total Sales Liab: | ₹ 1.00 |
| Net GST Liability considering current month values only | ₹ 1.00 |
| Total | ₹ 1.00 |
| User | Pooja Parmani |