| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ABBFM4332K1Z9 |
| CRN | 84-12263 |
| Year | F.Y. 2021-22 |
| Client Name | Mavicos Beauty Personal Care |
| Select | Excess Credit |
| Month | July |
| Total Number of GST Sales Bills | 51 |
| Net Sales | ₹ 120,588.00 |
| Sales Summary Attach (from Winman) | salessummarywinman (3).xlsx |
| Total Sales Liab: | ₹ 21,706.00 |
| Net GST Liability considering current month values only | ₹ 21,706.00 |
| Total | ₹ 21,706.00 |
| User | Pooja Parmani |