| CR Incharge | Sonu Roy |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AAIFS0148R1ZM |
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| CRN | 84-11924 |
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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 | Sri Annapurna Traders |
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| Select | Tax Payable |
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| Month | June |
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| GST Login Password | SrI@0148 |
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| GST Login ID | AAIFS0148R_G |
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| Total Number of GST Sales Bills | 2 |
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| Net Sales | ₹ 466,015.00 |
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| Sales Summary Attach (from Winman) | Sri Annapurna Traders Sale summary June 2021 CR 84-11924.xlsx |
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| Total Sales Liab: | ₹ 37,635.30 |
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| Net GST Liability considering current month values only | ₹ 37,635.30 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 37,785.30 |
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| User | Sonu Roy |
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