| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ABOFA8897L1ZC |
| CRN | 84-11927 |
| Year | F.Y. 2021-22 |
| Client Name | Amazon Watreat |
| Select | Tax Payable |
| Month | June |
| GST Login Password | Amazon@8897 |
| GST Login ID | AmazoN8897 |
| Total Number of GST Sales Bills | 35 |
| Net Sales | ₹ 296,864.00 |
| Sales Summary Attach (from Winman) | Amazon watreat Sales summary June 2021 CR 84-11927.xlsx |
| Total Sales Liab: | ₹ 35,623.68 |
| Net GST Liability considering current month values only | ₹ 35,623.68 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 35,773.68 |
| User | Sonu Roy |