Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

21EMZTD6851PWZ5 Deepankar Venture Corporation 4496 01/08/2019 1,62,501.34 18.00 1,37,713.00 24,788.34 0.00 0.00 0.00

21EMZTD6851PWZ5 Deepankar Venture Corporation 4496 01/08/2019 1,62,501.34 18.00 1,37,713.00 24,788.34 0.00 0.00 0.00 0.00

29CJXTC3950K8Z4 Jayant Infotech Industries 3950 01/08/2019 9,05,400.30 5.00 8,62,286.00 0.00 21,557.15 21,557.15 0.00

29CJXTC3950K8Z4 Jayant Infotech Industries 3950 01/08/2019 9,05,400.30 5.00 8,62,286.00 0.00 21,557.15 21,557.15 0.00 0.00

11HVRGK1594DNZD Ansari Silk Industries 5322/19-20 01/08/2019 2,03,923.20 28.00 1,59,315.00 44,608.20 0.00 0.00 0.00

11HVRGK1594DNZD Ansari Silk Industries 5322/19-20 01/08/2019 2,03,923.20 28.00 1,59,315.00 44,608.20 0.00 0.00 0.00 0.00

29XNBAW5048O1ZE Ratnavali Estates International 4197/2019-20 01/08/2019 6,97,605.44 12.00 6,22,862.00 0.00 37,371.72 37,371.72 0.00

29XNBAW5048O1ZE Ratnavali Estates International 4197/2019-20 01/08/2019 6,97,605.44 12.00 6,22,862.00 0.00 37,371.72 37,371.72 0.00 0.00

29GHUTW4058L1ZS Malhotra Consulting Ltd. 4396/2019-20 01/08/2019 4,43,841.66 18.00 3,76,137.00 0.00 33,852.33 33,852.33 0.00

29GHUTW4058L1ZS Malhotra Consulting Ltd. 4396/2019-20 01/08/2019 4,43,841.66 18.00 3,76,137.00 0.00 33,852.33 33,852.33 0.00 0.00

29UPFHU6841M9ZQ Jagan Jewellery Industries 3805 01/08/2019 6,87,358.56 12.00 6,13,713.00 0.00 36,822.78 36,822.78 0.00

29UPFHU6841M9ZQ Jagan Jewellery Industries 3805 01/08/2019 6,87,358.56 12.00 6,13,713.00 0.00 36,822.78 36,822.78 0.00 0.00

29BLVTS3166I1ZY Manjula North Organization 4433/19-20 01/08/2019 7,99,370.26 5.00 7,61,305.00 0.00 19,032.63 19,032.63 0.00

29BLVTS3166I1ZY Manjula North Organization 4433/19-20 01/08/2019 7,99,370.26 5.00 7,61,305.00 0.00 19,032.63 19,032.63 0.00 0.00

29USHFV6338R1ZJ Aggarwal Frontier International 3152/2019-20 01/08/2019 8,82,613.20 5.00 8,40,584.00 0.00 21,014.60 21,014.60 0.00

29USHFV6338R1ZJ Aggarwal Frontier International 3152/2019-20 01/08/2019 8,82,613.20 5.00 8,40,584.00 0.00 21,014.60 21,014.60 0.00 0.00

07JUIHR8326V1ZN Patra Vision Private Ltd. 3543/19-20 01/08/2019 2,03,923.20 28.00 1,59,315.00 44,608.20 0.00 0.00 0.00

07JUIHR8326V1ZN Patra Vision Private Ltd. 3543/19-20 01/08/2019 2,03,923.20 28.00 1,59,315.00 44,608.20 0.00 0.00 0.00 0.00

29EKYTD4958I1ZZ Bhardwaj Data Limited 4652/19-20 01/08/2019 337.48 18.00 286.00 0.00 25.74 25.74 0.00

29EKYTD4958I1ZZ Bhardwaj Data Limited 4652/19-20 01/08/2019 337.48 18.00 286.00 0.00 25.74 25.74 0.00 0.00

12ESTFD6731RMZ2 Pawar Gold Private Ltd. 3756 01/08/2019 2,96,440.32 28.00 2,31,594.00 64,846.32 0.00 0.00 0.00

12ESTFD6731RMZ2 Pawar Gold Private Ltd. 3756 01/08/2019 2,96,440.32 28.00 2,31,594.00 64,846.32 0.00 0.00 0.00 0.00

12GRWFH6832QKZX Yachika Hotels Industries 3504 01/08/2019 665.28 12.00 594.00 71.28 0.00 0.00 0.00

12GRWFH6832QKZX Yachika Hotels Industries 3504 01/08/2019 665.28 12.00 594.00 71.28 0.00 0.00 0.00 0.00

15DNXAH2682GXZJ Liladhar Graphics Corporation 5236 01/08/2019 74,758.40 28.00 58,405.00 16,353.40 0.00 0.00 0.00

15DNXAH2682GXZJ Liladhar Graphics Corporation 5236 01/08/2019 74,758.40 28.00 58,405.00 16,353.40 0.00 0.00 0.00 0.00

29NXPPN9514YMZW Choudhry West Private Limited 3195/19-20 01/08/2019 582.92 18.00 494.00 0.00 44.46 44.46 0.00

29NXPPN9514YMZW Choudhry West Private Limited 3195/19-20 01/08/2019 582.92 18.00 494.00 0.00 44.46 44.46 0.00 0.00

28JESLI1772FXZB Saini Bell Industries 5281 01/08/2019 1,69,821.44 28.00 1,32,673.00 37,148.44 0.00 0.00 0.00

28JESLI1772FXZB Saini Bell Industries 5281 01/08/2019 1,69,821.44 28.00 1,32,673.00 37,148.44 0.00 0.00 0.00 0.00

29YIGBV3268H1ZU Shankar Galaxy Ltd. 3762/2019-20 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00

29YIGBV3268H1ZU Shankar Galaxy Ltd. 3762/2019-20 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00 0.00

35NCQGM1685DVZR Yadavendra Galaxy Limited 5343/19-20 01/08/2019 572.30 18.00 485.00 87.30 0.00 0.00 0.00

35NCQGM1685DVZR Yadavendra Galaxy Limited 5343/19-20 01/08/2019 572.30 18.00 485.00 87.30 0.00 0.00 0.00 0.00

10HVQHO9415Y1ZP Mallika Resource Private Limited 3121/19-20 01/08/2019 53,469.44 28.00 41,773.00 11,696.44 0.00 0.00 0.00

10HVQHO9415Y1ZP Mallika Resource Private Limited 3121/19-20 01/08/2019 53,469.44 28.00 41,773.00 11,696.44 0.00 0.00 0.00 0.00

29VHFBU3771IQZA Urmila Technology Limited 4444 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00

29VHFBU3771IQZA Urmila Technology Limited 4444 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00 0.00

29TQFHU6128Q1ZT Hrishikesh Automobiles Industries 3707/19-20 01/08/2019 3,15,444.68 18.00 2,67,326.00 0.00 24,059.34 24,059.34 0.00

29TQFHU6128Q1ZT Hrishikesh Automobiles Industries 3707/19-20 01/08/2019 3,15,444.68 18.00 2,67,326.00 0.00 24,059.34 24,059.34 0.00 0.00

29BPWAI1773EAZ1 Sahu Star Corporation 4775 01/08/2019 8,09,945.86 5.00 7,71,377.00 0.00 19,284.43 19,284.43 0.00

29BPWAI1773EAZ1 Sahu Star Corporation 4775 01/08/2019 8,09,945.86 5.00 7,71,377.00 0.00 19,284.43 19,284.43 0.00 0.00

29ELYTE4951RQZW Parmar Appliance Ltd. 3757 01/08/2019 9,91,889.12 18.00 8,40,584.00 0.00 75,652.56 75,652.56 0.00

29ELYTE4951RQZW Parmar Appliance Ltd. 3757 01/08/2019 9,91,889.12 18.00 8,40,584.00 0.00 75,652.56 75,652.56 0.00 0.00

29GQUFH6832SYZ4 Malhotra Engineering International 3627 01/08/2019 74,757.12 28.00 58,404.00 0.00 8,176.56 8,176.56 0.00

29GQUFH6832SYZ4 Malhotra Engineering International 3627 01/08/2019 74,757.12 28.00 58,404.00 0.00 8,176.56 8,176.56 0.00 0.00

18OWNCP8416WCZ6 Shankar Solutions International 3317 01/08/2019 4,90,805.66 18.00 4,15,937.00 74,868.66 0.00 0.00 0.00

18OWNCP8416WCZ6 Shankar Solutions International 3317 01/08/2019 4,90,805.66 18.00 4,15,937.00 74,868.66 0.00 0.00 0.00 0.00

15DOYAE5771JAZV Upadhayay Steels LLP 4796 01/08/2019 6,98,733.28 12.00 6,23,869.00 74,864.28 0.00 0.00 0.00

15DOYAE5771JAZV Upadhayay Steels LLP 4796 01/08/2019 6,98,733.28 12.00 6,23,869.00 74,864.28 0.00 0.00 0.00 0.00

29NXKPN9315Y1ZN Badola Breweries Limited 2792/19-20 01/08/2019 4,90,798.58 18.00 4,15,931.00 0.00 37,433.79 37,433.79 0.00

29NXKPN9315Y1ZN Badola Breweries Limited 2792/19-20 01/08/2019 4,90,798.58 18.00 4,15,931.00 0.00 37,433.79 37,433.79 0.00 0.00

29UTEBV3268I1ZB Saran Pacific Private Limited 4629/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00

29UTEBV3268I1ZB Saran Pacific Private Limited 4629/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00 0.00

29XNDAX5149O1Z9 Jagadhish Rubber Ltd. 3584/2019-20 01/08/2019 74,873.60 28.00 58,495.00 0.00 8,189.30 8,189.30 0.00

29XNDAX5149O1Z9 Jagadhish Rubber Ltd. 3584/2019-20 01/08/2019 74,873.60 28.00 58,495.00 0.00 8,189.30 8,189.30 0.00 0.00

27JWPCL8504VMZ9 Gujjar Speed Private Ltd. 4822 01/08/2019 454.30 18.00 385.00 69.30 0.00 0.00 0.00

27JWPCL8504VMZ9 Gujjar Speed Private Ltd. 4822 01/08/2019 454.30 18.00 385.00 69.30 0.00 0.00 0.00 0.00

29XOEAY5148P1Z4 Ravindra Steels International 3728/2019-20 01/08/2019 8,63,817.16 5.00 8,22,683.00 0.00 20,567.08 20,567.08 0.00

29XOEAY5148P1Z4 Ravindra Steels International 3728/2019-20 01/08/2019 8,63,817.16 5.00 8,22,683.00 0.00 20,567.08 20,567.08 0.00 0.00

29USWAC5840PWZ9 Haldhar Granites Industries 4038 01/08/2019 3,42,164.48 28.00 2,67,316.00 0.00 37,424.24 37,424.24 0.00

29USWAC5840PWZ9 Haldhar Granites Industries 4038 01/08/2019 3,42,164.48 28.00 2,67,316.00 0.00 37,424.24 37,424.24 0.00 0.00

29GTVFF7832SVZ0 Joseph Network Ltd. 3639 01/08/2019 4,54,356.64 18.00 3,85,048.00 0.00 34,654.32 34,654.32 0.00

29GTVFF7832SVZ0 Joseph Network Ltd. 3639 01/08/2019 4,54,356.64 18.00 3,85,048.00 0.00 34,654.32 34,654.32 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 1Monday, 16th September 2019 06:18:02 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29BOWBE3661IAZX Rawat Drugs Private Limited 4656 01/08/2019 7,54,059.04 12.00 6,73,267.00 0.00 40,396.02 40,396.02 0.00

29BOWBE3661IAZX Rawat Drugs Private Limited 4656 01/08/2019 7,54,059.04 12.00 6,73,267.00 0.00 40,396.02 40,396.02 0.00 0.00

29CKXAB3850J5ZC Usha Provider Private Ltd. 4347 01/08/2019 3,74,922.58 18.00 3,17,731.00 0.00 28,595.79 28,595.79 0.00

29CKXAB3850J5ZC Usha Provider Private Ltd. 4347 01/08/2019 3,74,922.58 18.00 3,17,731.00 0.00 28,595.79 28,595.79 0.00 0.00

29XMBFW4012U2Z7 Tapas Alpha Private Ltd. 3167 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00

29XMBFW4012U2Z7 Tapas Alpha Private Ltd. 3167 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00 0.00

12ESTFD6731RMZ2 Pawar Gold Private Ltd. 3772 01/08/2019 8,73,303.04 28.00 6,82,268.00 1,91,035.04 0.00 0.00 0.00

12ESTFD6731RMZ2 Pawar Gold Private Ltd. 3772 01/08/2019 8,73,303.04 28.00 6,82,268.00 1,91,035.04 0.00 0.00 0.00 0.00

08KTRHI7623UXZU Rakesh Signal Organization 3483 01/08/2019 1,78,565.12 28.00 1,39,504.00 39,061.12 0.00 0.00 0.00

08KTRHI7623UXZU Rakesh Signal Organization 3483 01/08/2019 1,78,565.12 28.00 1,39,504.00 39,061.12 0.00 0.00 0.00 0.00

29CGILP2276F1ZA Aadesh Steels International 2956/19-20 01/08/2019 5,76,632.00 12.00 5,14,850.00 0.00 30,891.00 30,891.00 0.00

29CGILP2276F1ZA Aadesh Steels International 2956/19-20 01/08/2019 5,76,632.00 12.00 5,14,850.00 0.00 30,891.00 30,891.00 0.00 0.00

29CWMPK8414Y1Z3 Mehta Max Design Private Ltd. 5164 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00

29CWMPK8414Y1Z3 Mehta Max Design Private Ltd. 5164 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00 0.00

17DNYAU6238Q1ZC Deepak Virtual LLP 3408/2019-20 01/08/2019 1,97,445.86 18.00 1,67,327.00 30,118.86 0.00 0.00 0.00

17DNYAU6238Q1ZC Deepak Virtual LLP 3408/2019-20 01/08/2019 1,97,445.86 18.00 1,67,327.00 30,118.86 0.00 0.00 0.00 0.00

29XPGHT5227Q1ZT Bindu Aluminium Corporation 2950/19-20 01/08/2019 8,93,009.26 5.00 8,50,485.00 0.00 21,262.13 21,262.13 0.00

29XPGHT5227Q1ZT Bindu Aluminium Corporation 2950/19-20 01/08/2019 8,93,009.26 5.00 8,50,485.00 0.00 21,262.13 21,262.13 0.00 0.00

29XNDAX5149O1Z9 Jagadhish Rubber Ltd. 3596/2019-20 01/08/2019 63,376.64 28.00 49,513.00 0.00 6,931.82 6,931.82 0.00

29XNDAX5149O1Z9 Jagadhish Rubber Ltd. 3596/2019-20 01/08/2019 63,376.64 28.00 49,513.00 0.00 6,931.82 6,931.82 0.00 0.00

29HIVBG3772KJZL Urmila Research LLP 4459 01/08/2019 5,77,740.80 12.00 5,15,840.00 0.00 30,950.40 30,950.40 0.00

29HIVBG3772KJZL Urmila Research LLP 4459 01/08/2019 5,77,740.80 12.00 5,15,840.00 0.00 30,950.40 30,950.40 0.00 0.00

29YIGBV3268H1ZU Shankar Galaxy Ltd. 3785/2019-20 01/08/2019 657.44 12.00 587.00 0.00 35.22 35.22 0.00

29YIGBV3268H1ZU Shankar Galaxy Ltd. 3785/2019-20 01/08/2019 657.44 12.00 587.00 0.00 35.22 35.22 0.00 0.00

10IWSHI8635Z1ZK Ambani East Corporation 3220/19-20 01/08/2019 1,76,157.44 28.00 1,37,623.00 38,534.44 0.00 0.00 0.00

10IWSHI8635Z1ZK Ambani East Corporation 3220/19-20 01/08/2019 1,76,157.44 28.00 1,37,623.00 38,534.44 0.00 0.00 0.00 0.00

29TRXAB6840OQZI Dixit Max Design Limited 3947 01/08/2019 6,98,613.44 12.00 6,23,762.00 0.00 37,425.72 37,425.72 0.00

29TRXAB6840OQZI Dixit Max Design Limited 3947 01/08/2019 6,98,613.44 12.00 6,23,762.00 0.00 37,425.72 37,425.72 0.00 0.00

29FHTLE3771INZA Gaurav Power International 4544 01/08/2019 700.92 18.00 594.00 0.00 53.46 53.46 0.00

29FHTLE3771INZA Gaurav Power International 4544 01/08/2019 700.92 18.00 594.00 0.00 53.46 53.46 0.00 0.00

29CNXAD5941OWZZ Bankim Finance Private Ltd. 4267 01/08/2019 2,04,317.44 28.00 1,59,623.00 0.00 22,347.22 22,347.22 0.00

29CNXAD5941OWZZ Bankim Finance Private Ltd. 4267 01/08/2019 2,04,317.44 28.00 1,59,623.00 0.00 22,347.22 22,347.22 0.00 0.00

17EIWBG3862JUZK Achala Drugs Private Limited 4667 01/08/2019 6,98,725.44 12.00 6,23,862.00 74,863.44 0.00 0.00 0.00

17EIWBG3862JUZK Achala Drugs Private Limited 4667 01/08/2019 6,98,725.44 12.00 6,23,862.00 74,863.44 0.00 0.00 0.00 0.00

29UGEBU2167I1Z7 Sameer Builders Private Limited 4655/19-20 01/08/2019 444.86 18.00 377.00 0.00 33.93 33.93 0.00

29UGEBU2167I1Z7 Sameer Builders Private Limited 4655/19-20 01/08/2019 444.86 18.00 377.00 0.00 33.93 33.93 0.00 0.00

16EOZAD5962IWZ7 Abhishek Printing Industries 4795 01/08/2019 2,41,734.80 18.00 2,04,860.00 36,874.80 0.00 0.00 0.00

16EOZAD5962IWZ7 Abhishek Printing Industries 4795 01/08/2019 2,41,734.80 18.00 2,04,860.00 36,874.80 0.00 0.00 0.00 0.00

29ALVTB4850NDZT Archana Breweries Organization 3903 01/08/2019 492.06 18.00 417.00 0.00 37.53 37.53 0.00

29ALVTB4850NDZT Archana Breweries Organization 3903 01/08/2019 492.06 18.00 417.00 0.00 37.53 37.53 0.00 0.00

16DNFHV6228R1ZI Bhatt Granites LLP 3220 01/08/2019 7,69,306.65 5.00 7,32,673.00 36,633.65 0.00 0.00 0.00

16DNFHV6228R1ZI Bhatt Granites LLP 3220 01/08/2019 7,69,306.65 5.00 7,32,673.00 36,633.65 0.00 0.00 0.00 0.00

29HTQHH7512C1ZW Narwani Universal Pvt Ltd. 5427 01/08/2019 3,42,177.28 28.00 2,67,326.00 0.00 37,425.64 37,425.64 0.00

29HTQHH7512C1ZW Narwani Universal Pvt Ltd. 5427 01/08/2019 3,42,177.28 28.00 2,67,326.00 0.00 37,425.64 37,425.64 0.00 0.00

29UPGHS6137Q1ZU Narendra Retail International 3896/19-20 01/08/2019 584.10 18.00 495.00 0.00 44.55 44.55 0.00

29UPGHS6137Q1ZU Narendra Retail International 3896/19-20 01/08/2019 584.10 18.00 495.00 0.00 44.55 44.55 0.00 0.00

29CSUFE7731SWZ9 Thapa Agro Limited 4422 01/08/2019 1,82,634.24 28.00 1,42,683.00 0.00 19,975.62 19,975.62 0.00

29CSUFE7731SWZ9 Thapa Agro Limited 4422 01/08/2019 1,82,634.24 28.00 1,42,683.00 0.00 19,975.62 19,975.62 0.00 0.00

29VJULF3871KRZE Narwani Farms Corporation 4796/2019-20 01/08/2019 764.96 12.00 683.00 0.00 40.98 40.98 0.00

29VJULF3871KRZE Narwani Farms Corporation 4796/2019-20 01/08/2019 764.96 12.00 683.00 0.00 40.98 40.98 0.00 0.00

29XJCTX4226V1Z9 Baranwal Virtual Limited 3212/19-20 01/08/2019 2,26,965.76 28.00 1,77,317.00 0.00 24,824.38 24,824.38 0.00

29XJCTX4226V1Z9 Baranwal Virtual Limited 3212/19-20 01/08/2019 2,26,965.76 28.00 1,77,317.00 0.00 24,824.38 24,824.38 0.00 0.00

29VOCBU3177I1ZN Harsh Printing Ltd. 4752/19-20 01/08/2019 3,37,760.84 18.00 2,86,238.00 0.00 25,761.42 25,761.42 0.00

29VOCBU3177I1ZN Harsh Printing Ltd. 4752/19-20 01/08/2019 3,37,760.84 18.00 2,86,238.00 0.00 25,761.42 25,761.42 0.00 0.00

29JFPLG2572E0ZB Bhatiya Textiles Private Ltd. 4998 01/08/2019 664.16 12.00 593.00 0.00 35.58 35.58 0.00

29JFPLG2572E0ZB Bhatiya Textiles Private Ltd. 4998 01/08/2019 664.16 12.00 593.00 0.00 35.58 35.58 0.00 0.00

14ESUFE6732RYZJ Sahu Retail Organization 3750 01/08/2019 2,04,051.20 28.00 1,59,415.00 44,636.20 0.00 0.00 0.00

14ESUFE6732RYZJ Sahu Retail Organization 3750 01/08/2019 2,04,051.20 28.00 1,59,415.00 44,636.20 0.00 0.00 0.00 0.00

29VQFHU6931NLZA Samita Sugar Organization 3651 01/08/2019 5,96,891.20 18.00 5,05,840.00 0.00 45,525.60 45,525.60 0.00

29VQFHU6931NLZA Samita Sugar Organization 3651 01/08/2019 5,96,891.20 18.00 5,05,840.00 0.00 45,525.60 45,525.60 0.00 0.00

29BOWLE3771ISZR Kapoor Agro Pvt Ltd. 4650 01/08/2019 3,43,329.28 28.00 2,68,226.00 0.00 37,551.64 37,551.64 0.00

29BOWLE3771ISZR Kapoor Agro Pvt Ltd. 4650 01/08/2019 3,43,329.28 28.00 2,68,226.00 0.00 37,551.64 37,551.64 0.00 0.00

29OVLCN8405V1ZP Soni Telecom Private Limited 2758/19-20 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00

29OVLCN8405V1ZP Soni Telecom Private Limited 2758/19-20 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 2Monday, 16th September 2019 06:18:02 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

26GHWBG3862D1ZS Mukti Retail Corporation 5452/19-20 01/08/2019 572.30 18.00 485.00 87.30 0.00 0.00 0.00

26GHWBG3862D1ZS Mukti Retail Corporation 5452/19-20 01/08/2019 572.30 18.00 485.00 87.30 0.00 0.00 0.00 0.00

29CMYBC5961NXZW Kanta Studio LLP 4702 01/08/2019 1,90,215.68 28.00 1,48,606.00 0.00 20,804.84 20,804.84 0.00

29CMYBC5961NXZW Kanta Studio LLP 4702 01/08/2019 1,90,215.68 28.00 1,48,606.00 0.00 20,804.84 20,804.84 0.00 0.00

29FHTTF2148K1ZI Mehta Hardware Private Ltd. 4220/2019-20 01/08/2019 3,86,746.18 18.00 3,27,751.00 0.00 29,497.59 29,497.59 0.00

29FHTTF2148K1ZI Mehta Hardware Private Ltd. 4220/2019-20 01/08/2019 3,86,746.18 18.00 3,27,751.00 0.00 29,497.59 29,497.59 0.00 0.00

29WOAAV5067H1ZR Rao West Private Ltd. 4623/19-20 01/08/2019 702.10 18.00 595.00 0.00 53.55 53.55 0.00

29WOAAV5067H1ZR Rao West Private Ltd. 4623/19-20 01/08/2019 702.10 18.00 595.00 0.00 53.55 53.55 0.00 0.00

29UHGBV3268J1ZW Padmesh Federated LLP 4605/19-20 01/08/2019 63,377.92 28.00 49,514.00 0.00 6,931.96 6,931.96 0.00

29UHGBV3268J1ZW Padmesh Federated LLP 4605/19-20 01/08/2019 63,377.92 28.00 49,514.00 0.00 6,931.96 6,931.96 0.00 0.00

29EITBD5722P3Z5 Padmesh Telecom Ltd. 3208 01/08/2019 5,78,860.80 12.00 5,16,840.00 0.00 31,010.40 31,010.40 0.00

29EITBD5722P3Z5 Padmesh Telecom Ltd. 3208 01/08/2019 5,78,860.80 12.00 5,16,840.00 0.00 31,010.40 31,010.40 0.00 0.00

11GQVHF6737S1ZB Rajeev Gold Ltd. 3567/19-20 01/08/2019 657.44 12.00 587.00 70.44 0.00 0.00 0.00

11GQVHF6737S1ZB Rajeev Gold Ltd. 3567/19-20 01/08/2019 657.44 12.00 587.00 70.44 0.00 0.00 0.00 0.00

29NWQPN9514YXZM Indra Rubber LLP 3274/19-20 01/08/2019 1,76,157.44 28.00 1,37,623.00 0.00 19,267.22 19,267.22 0.00

29NWQPN9514YXZM Indra Rubber LLP 3274/19-20 01/08/2019 1,76,157.44 28.00 1,37,623.00 0.00 19,267.22 19,267.22 0.00 0.00

29FSTFE7731RQZF Mehra Estates LLP 3350 01/08/2019 6,98,613.44 12.00 6,23,762.00 0.00 37,425.72 37,425.72 0.00

29FSTFE7731RQZF Mehra Estates LLP 3350 01/08/2019 6,98,613.44 12.00 6,23,762.00 0.00 37,425.72 37,425.72 0.00 0.00

29WOABS3167J1ZQ Kamal Retail Corporation 4679/19-20 01/08/2019 700.92 18.00 594.00 0.00 53.46 53.46 0.00

29WOABS3167J1ZQ Kamal Retail Corporation 4679/19-20 01/08/2019 700.92 18.00 594.00 0.00 53.46 53.46 0.00 0.00

29BNYAC5931NWZ4 Harish Signal International 3990/2019-20 01/08/2019 2,04,317.44 28.00 1,59,623.00 0.00 22,347.22 22,347.22 0.00

29BNYAC5931NWZ4 Harish Signal International 3990/2019-20 01/08/2019 2,04,317.44 28.00 1,59,623.00 0.00 22,347.22 22,347.22 0.00 0.00

29PWMCQ8406X1ZD Komal Adventure Limited 3145/19-20 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00

29PWMCQ8406X1ZD Komal Adventure Limited 3145/19-20 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00 0.00

12DRTFD6731Q4ZP Sharma Breweries Organization 3596 01/08/2019 444.86 18.00 377.00 67.86 0.00 0.00 0.00

12DRTFD6731Q4ZP Sharma Breweries Organization 3596 01/08/2019 444.86 18.00 377.00 67.86 0.00 0.00 0.00 0.00

29OYLPP9415Z1ZE Sita Innovation Pvt Ltd. 3004/19-20 01/08/2019 3,27,021.66 18.00 2,77,137.00 0.00 24,942.33 24,942.33 0.00

29OYLPP9415Z1ZE Sita Innovation Pvt Ltd. 3004/19-20 01/08/2019 3,27,021.66 18.00 2,77,137.00 0.00 24,942.33 24,942.33 0.00 0.00

10IWSHI8713USZ8 Dilip Reality Corporation 3118 01/08/2019 7,66,156.16 12.00 6,84,068.00 82,088.16 0.00 0.00 0.00

10IWSHI8713USZ8 Dilip Reality Corporation 3118 01/08/2019 7,66,156.16 12.00 6,84,068.00 82,088.16 0.00 0.00 0.00 0.00

29VNBBS2167I1ZW Surendra Contract Industries 4667/19-20 01/08/2019 5,96,892.38 18.00 5,05,841.00 0.00 45,525.69 45,525.69 0.00

29VNBBS2167I1ZW Surendra Contract Industries 4667/19-20 01/08/2019 5,96,892.38 18.00 5,05,841.00 0.00 45,525.69 45,525.69 0.00 0.00

07JTHHR8226V1ZR Chandara Advanced Private Ltd. 3030/19-20 01/08/2019 665.28 12.00 594.00 71.28 0.00 0.00 0.00

07JTHHR8226V1ZR Chandara Advanced Private Ltd. 3030/19-20 01/08/2019 665.28 12.00 594.00 71.28 0.00 0.00 0.00 0.00

29DPWTC5841QFZ7 Gayakwad General Ltd. 4767 01/08/2019 11,03,854.08 28.00 8,62,386.00 0.00 1,20,734.04 1,20,734.04 0.00

29DPWTC5841QFZ7 Gayakwad General Ltd. 4767 01/08/2019 11,03,854.08 28.00 8,62,386.00 0.00 1,20,734.04 1,20,734.04 0.00 0.00

29BMWTT3167J1ZR Nalini Internet Ltd. 4829/19-20 01/08/2019 4,90,810.38 18.00 4,15,941.00 0.00 37,434.69 37,434.69 0.00

29BMWTT3167J1ZR Nalini Internet Ltd. 4829/19-20 01/08/2019 4,90,810.38 18.00 4,15,941.00 0.00 37,434.69 37,434.69 0.00 0.00

08JSRPJ7710MQZ6 Murali Omega Limited 4707 01/08/2019 87,558.40 28.00 68,405.00 19,153.40 0.00 0.00 0.00

08JSRPJ7710MQZ6 Murali Omega Limited 4707 01/08/2019 87,558.40 28.00 68,405.00 19,153.40 0.00 0.00 0.00 0.00

29EITBD3761IBZ8 Purnima Palm International 4501 01/08/2019 584.10 18.00 495.00 0.00 44.55 44.55 0.00

29EITBD3761IBZ8 Purnima Palm International 4501 01/08/2019 584.10 18.00 495.00 0.00 44.55 44.55 0.00 0.00

29YKCTX6228Q1ZA Prerna Reality Limited 3490/19-20 01/08/2019 10,53,034.24 28.00 8,22,683.00 0.00 1,15,175.62 1,15,175.62 0.00

29YKCTX6228Q1ZA Prerna Reality Limited 3490/19-20 01/08/2019 10,53,034.24 28.00 8,22,683.00 0.00 1,15,175.62 1,15,175.62 0.00 0.00

18CPWLF3871JKZV Neelam Foods Organization 4683 01/08/2019 7,54,059.04 12.00 6,73,267.00 80,792.04 0.00 0.00 0.00

18CPWLF3871JKZV Neelam Foods Organization 4683 01/08/2019 7,54,059.04 12.00 6,73,267.00 80,792.04 0.00 0.00 0.00 0.00

29XJCAX3048K4ZT Mahesh Sugar Pvt Ltd. 4244 01/08/2019 3,86,730.84 18.00 3,27,738.00 0.00 29,496.42 29,496.42 0.00

29XJCAX3048K4ZT Mahesh Sugar Pvt Ltd. 4244 01/08/2019 3,86,730.84 18.00 3,27,738.00 0.00 29,496.42 29,496.42 0.00 0.00

10EPUHF5127R1ZU Manish Networking International 3488/19-20 01/08/2019 6,07,543.06 18.00 5,14,867.00 92,676.06 0.00 0.00 0.00

10EPUHF5127R1ZU Manish Networking International 3488/19-20 01/08/2019 6,07,543.06 18.00 5,14,867.00 92,676.06 0.00 0.00 0.00 0.00

29GTVFF7832SVZ0 Joseph Network Ltd. 3644 01/08/2019 3,74,922.58 18.00 3,17,731.00 0.00 28,595.79 28,595.79 0.00

29GTVFF7832SVZ0 Joseph Network Ltd. 3644 01/08/2019 3,74,922.58 18.00 3,17,731.00 0.00 28,595.79 28,595.79 0.00 0.00

29MXQCM9615XRZJ Paraag Provider Organization 2755/19-20 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00

29MXQCM9615XRZJ Paraag Provider Organization 2755/19-20 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00 0.00

29VHFBU2267I1Z2 Kapoor Electronic Industries 4840/19-20 01/08/2019 3,42,183.68 28.00 2,67,331.00 0.00 37,426.34 37,426.34 0.00

29VHFBU2267I1Z2 Kapoor Electronic Industries 4840/19-20 01/08/2019 3,42,183.68 28.00 2,67,331.00 0.00 37,426.34 37,426.34 0.00 0.00

29BNVAB5861I7Z2 Priyanka Pipes Private Ltd. 4172 01/08/2019 9,88,455.30 5.00 9,41,386.00 0.00 23,534.65 23,534.65 0.00

29BNVAB5861I7Z2 Priyanka Pipes Private Ltd. 4172 01/08/2019 9,88,455.30 5.00 9,41,386.00 0.00 23,534.65 23,534.65 0.00 0.00

08JUSPJ8622VFZP Lal Hardware Pvt Ltd. 3149 01/08/2019 3,04,157.44 28.00 2,37,623.00 66,534.44 0.00 0.00 0.00

08JUSPJ8622VFZP Lal Hardware Pvt Ltd. 3149 01/08/2019 3,04,157.44 28.00 2,37,623.00 66,534.44 0.00 0.00 0.00 0.00

29RVIHS7427T1ZA Talwar Contract Industries 3257/19-20 01/08/2019 6,98,612.32 12.00 6,23,761.00 0.00 37,425.66 37,425.66 0.00

29RVIHS7427T1ZA Talwar Contract Industries 3257/19-20 01/08/2019 6,98,612.32 12.00 6,23,761.00 0.00 37,425.66 37,425.66 0.00 0.00

29NXQPN9614YXZJ Rajawat Publishing Private Limited 3158/19-20 01/08/2019 655.20 12.00 585.00 0.00 35.10 35.10 0.00

29NXQPN9614YXZJ Rajawat Publishing Private Limited 3158/19-20 01/08/2019 655.20 12.00 585.00 0.00 35.10 35.10 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 3Monday, 16th September 2019 06:18:02 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29TOEHU5127Q1Z1 Mitali Star International 3866/19-20 01/08/2019 48,157.44 28.00 37,623.00 0.00 5,267.22 5,267.22 0.00

29TOEHU5127Q1Z1 Mitali Star International 3866/19-20 01/08/2019 48,157.44 28.00 37,623.00 0.00 5,267.22 5,267.22 0.00 0.00

29UQGHU6238QAZF Leela Foods Ltd. 3939 01/08/2019 7,99,424.64 12.00 7,13,772.00 0.00 42,826.32 42,826.32 0.00

29UQGHU6238QAZF Leela Foods Ltd. 3939 01/08/2019 7,99,424.64 12.00 7,13,772.00 0.00 42,826.32 42,826.32 0.00 0.00

29XMUHF6722Q6ZS Mukherjee Research Private Limited 3220 01/08/2019 337.48 18.00 286.00 0.00 25.74 25.74 0.00

29XMUHF6722Q6ZS Mukherjee Research Private Limited 3220 01/08/2019 337.48 18.00 286.00 0.00 25.74 25.74 0.00 0.00

16GSUAG7732T1ZC Vishwash Pipes Private Limited 3624/2019-20 01/08/2019 10,76,088.32 28.00 8,40,694.00 2,35,394.32 0.00 0.00 0.00

16GSUAG7732T1ZC Vishwash Pipes Private Limited 3624/2019-20 01/08/2019 10,76,088.32 28.00 8,40,694.00 2,35,394.32 0.00 0.00 0.00 0.00

29OVMCN8414X1ZJ Jagdeep Estates LLP 2824/19-20 01/08/2019 444.86 18.00 377.00 0.00 33.93 33.93 0.00

29OVMCN8414X1ZJ Jagdeep Estates LLP 2824/19-20 01/08/2019 444.86 18.00 377.00 0.00 33.93 33.93 0.00 0.00

29EJSBE3768L1Z3 Nidhi Sugar Industries 4307/2019-20 01/08/2019 3,04,158.72 28.00 2,37,624.00 0.00 33,267.36 33,267.36 0.00

29EJSBE3768L1Z3 Nidhi Sugar Industries 4307/2019-20 01/08/2019 3,04,158.72 28.00 2,37,624.00 0.00 33,267.36 33,267.36 0.00 0.00

29FGTTF2761G0ZR Joshi Jewellery LLP 4346 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00

29FGTTF2761G0ZR Joshi Jewellery LLP 4346 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00 0.00

29DNXAE5962IZZ1 Bhasin Technology Private Ltd. 4384 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00

29DNXAE5962IZZ1 Bhasin Technology Private Ltd. 4384 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00 0.00

29MVNCL8504EEZD Vashu Network Limited 4826 01/08/2019 2,02,899.20 28.00 1,58,515.00 0.00 22,192.10 22,192.10 0.00

29MVNCL8504EEZD Vashu Network Limited 4826 01/08/2019 2,02,899.20 28.00 1,58,515.00 0.00 22,192.10 22,192.10 0.00 0.00

29TSGFV6238R1ZM Soni Application Ltd. 3584/2019-20 01/08/2019 6,77,545.12 12.00 6,04,951.00 0.00 36,297.06 36,297.06 0.00

29TSGFV6238R1ZM Soni Application Ltd. 3584/2019-20 01/08/2019 6,77,545.12 12.00 6,04,951.00 0.00 36,297.06 36,297.06 0.00 0.00

29UJELT3167J1ZC Jayant Hill Pvt Ltd. 4698/19-20 01/08/2019 584.10 18.00 495.00 0.00 44.55 44.55 0.00

29UJELT3167J1ZC Jayant Hill Pvt Ltd. 4698/19-20 01/08/2019 584.10 18.00 495.00 0.00 44.55 44.55 0.00 0.00

08KTSHJ7721MGZQ Mittal Developers LLP 4568 01/08/2019 3,43,457.28 28.00 2,68,326.00 75,131.28 0.00 0.00 0.00

08KTSHJ7721MGZQ Mittal Developers LLP 4568 01/08/2019 3,43,457.28 28.00 2,68,326.00 75,131.28 0.00 0.00 0.00 0.00

29HTRPH7613A2ZF Gulati Direct International 5096/19-20 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00

29HTRPH7613A2ZF Gulati Direct International 5096/19-20 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00 0.00

26GHWBG3862D1ZS Mukti Retail Corporation 5476/19-20 01/08/2019 573.48 18.00 486.00 87.48 0.00 0.00 0.00

26GHWBG3862D1ZS Mukti Retail Corporation 5476/19-20 01/08/2019 573.48 18.00 486.00 87.48 0.00 0.00 0.00 0.00

29BOVAB5848M1ZV Kushwaha Agro Limited 4133/2019-20 01/08/2019 2,04,298.24 28.00 1,59,608.00 0.00 22,345.12 22,345.12 0.00

29BOVAB5848M1ZV Kushwaha Agro Limited 4133/2019-20 01/08/2019 2,04,298.24 28.00 1,59,608.00 0.00 22,345.12 22,345.12 0.00 0.00

29DOVAC5840OGZH Antara West Limited 4015/19-20 01/08/2019 2,04,381.44 28.00 1,59,673.00 0.00 22,354.22 22,354.22 0.00

29DOVAC5840OGZH Antara West Limited 4015/19-20 01/08/2019 2,04,381.44 28.00 1,59,673.00 0.00 22,354.22 22,354.22 0.00 0.00

29JDOGK1594EKZZ Bakshi Chemicals Private Ltd. 5319/19-20 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00

29JDOGK1594EKZZ Bakshi Chemicals Private Ltd. 5319/19-20 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00 0.00

29UGEBU2267I1Z6 Shyam Provider Pvt Ltd. 4673/19-20 01/08/2019 2,15,457.28 28.00 1,68,326.00 0.00 23,565.64 23,565.64 0.00

29UGEBU2267I1Z6 Shyam Provider Pvt Ltd. 4673/19-20 01/08/2019 2,15,457.28 28.00 1,68,326.00 0.00 23,565.64 23,565.64 0.00 0.00

27JFSLO0485B1Z9 Varun Contract Corporation 5272/19-20 01/08/2019 4,66,275.82 18.00 3,95,149.00 71,126.82 0.00 0.00 0.00

27JFSLO0485B1Z9 Varun Contract Corporation 5272/19-20 01/08/2019 4,66,275.82 18.00 3,95,149.00 71,126.82 0.00 0.00 0.00 0.00

29EQUHF6731R2Z4 Padma Appliance International 3281 01/08/2019 6,53,260.16 12.00 5,83,268.00 0.00 34,996.08 34,996.08 0.00

29EQUHF6731R2Z4 Padma Appliance International 3281 01/08/2019 6,53,260.16 12.00 5,83,268.00 0.00 34,996.08 34,996.08 0.00 0.00

28IDRLJ8504WEZY Neerav Pacific Organization 2724/19-20 01/08/2019 3,85,661.76 18.00 3,26,832.00 58,829.76 0.00 0.00 0.00

28IDRLJ8504WEZY Neerav Pacific Organization 2724/19-20 01/08/2019 3,85,661.76 18.00 3,26,832.00 58,829.76 0.00 0.00 0.00 0.00

29GQVTD4951KJZ9 Devika Capital LLP 4055 01/08/2019 754.88 12.00 674.00 0.00 40.44 40.44 0.00

29GQVTD4951KJZ9 Devika Capital LLP 4055 01/08/2019 754.88 12.00 674.00 0.00 40.44 40.44 0.00 0.00

29DSTFD6731RFZV Mandira Software International 3771 01/08/2019 11,03,854.08 28.00 8,62,386.00 0.00 1,20,734.04 1,20,734.04 0.00

29DSTFD6731RFZV Mandira Software International 3771 01/08/2019 11,03,854.08 28.00 8,62,386.00 0.00 1,20,734.04 1,20,734.04 0.00 0.00

29YODAY5149ONZJ Sarada Drugs Limited 3558 01/08/2019 4,90,810.38 18.00 4,15,941.00 0.00 37,434.69 37,434.69 0.00

29YODAY5149ONZJ Sarada Drugs Limited 3558 01/08/2019 4,90,810.38 18.00 4,15,941.00 0.00 37,434.69 37,434.69 0.00 0.00

29TRDFU6228Q1ZW Dilip East Corporation 3150/19-20 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00

29TRDFU6228Q1ZW Dilip East Corporation 3150/19-20 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00 0.00

29VQFHU6237Q1ZP Dalal Printing International 3824/19-20 01/08/2019 88,838.40 28.00 69,405.00 0.00 9,716.70 9,716.70 0.00

29VQFHU6237Q1ZP Dalal Printing International 3824/19-20 01/08/2019 88,838.40 28.00 69,405.00 0.00 9,716.70 9,716.70 0.00 0.00

29FTUFH6832SYZZ Savita Publishing Private Ltd. 4007 01/08/2019 12,04,075.52 28.00 9,40,684.00 0.00 1,31,695.76 1,31,695.76 0.00

29FTUFH6832SYZZ Savita Publishing Private Ltd. 4007 01/08/2019 12,04,075.52 28.00 9,40,684.00 0.00 1,31,695.76 1,31,695.76 0.00 0.00

11FPUTC4951JRZP Mitali General Ltd. 4276 01/08/2019 655.20 12.00 585.00 70.20 0.00 0.00 0.00

11FPUTC4951JRZP Mitali General Ltd. 4276 01/08/2019 655.20 12.00 585.00 70.20 0.00 0.00 0.00 0.00

29WOBAW5048P1ZB Ranveer Publishing Private Limited 3866/2019-20 01/08/2019 9,32,603.84 12.00 8,32,682.00 0.00 49,960.92 49,960.92 0.00

29WOBAW5048P1ZB Ranveer Publishing Private Limited 3866/2019-20 01/08/2019 9,32,603.84 12.00 8,32,682.00 0.00 49,960.92 49,960.92 0.00 0.00

29FSTFF6832RNZH Malik Galaxy Pvt Ltd. 3575 01/08/2019 1,91,377.92 28.00 1,49,514.00 0.00 20,931.96 20,931.96 0.00

29FSTFF6832RNZH Malik Galaxy Pvt Ltd. 3575 01/08/2019 1,91,377.92 28.00 1,49,514.00 0.00 20,931.96 20,931.96 0.00 0.00

29EQSFE5722P3ZH Deepa Digital LLP 3408 01/08/2019 5,65,555.20 12.00 5,04,960.00 0.00 30,297.60 30,297.60 0.00

29EQSFE5722P3ZH Deepa Digital LLP 3408 01/08/2019 5,65,555.20 12.00 5,04,960.00 0.00 30,297.60 30,297.60 0.00 0.00

30SGKLT2487XYZ2 Mallika Contract Organization 3064/19-20 01/08/2019 3,96,573.32 28.00 2,77,324.00 77,650.72 0.00 0.00 41,598.60

30SGKLT2487XYZ2 Mallika Contract Organization 3064/19-20 01/08/2019 3,96,573.32 28.00 2,77,324.00 77,650.72 0.00 0.00 41,598.60 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 4Monday, 16th September 2019 06:18:02 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29KTSHJ7784CHZR Sarat Pipes LLP 5263/19-20 01/08/2019 74,897.92 28.00 58,514.00 0.00 8,191.96 8,191.96 0.00

29KTSHJ7784CHZR Sarat Pipes LLP 5263/19-20 01/08/2019 74,897.92 28.00 58,514.00 0.00 8,191.96 8,191.96 0.00 0.00

29WPCAV5048O1ZB Chakravorty Consulting Corporation 3865/2019-20 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00

29WPCAV5048O1ZB Chakravorty Consulting Corporation 3865/2019-20 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00 0.00

29DNXAD5831HTZJ Rajshree Contract Limited 4710 01/08/2019 690.30 18.00 585.00 0.00 52.65 52.65 0.00

29DNXAD5831HTZJ Rajshree Contract Limited 4710 01/08/2019 690.30 18.00 585.00 0.00 52.65 52.65 0.00 0.00

29PWLCO8405X1ZH Roopa Adventure Pvt Ltd. 3087/19-20 01/08/2019 48,285.44 28.00 37,723.00 0.00 5,281.22 5,281.22 0.00

29PWLCO8405X1ZH Roopa Adventure Pvt Ltd. 3087/19-20 01/08/2019 48,285.44 28.00 37,723.00 0.00 5,281.22 5,281.22 0.00 0.00

29WMBTX4159L1ZH Das Silver Industries 4355/2019-20 01/08/2019 7,99,424.64 12.00 7,13,772.00 0.00 42,826.32 42,826.32 0.00

29WMBTX4159L1ZH Das Silver Industries 4355/2019-20 01/08/2019 7,99,424.64 12.00 7,13,772.00 0.00 42,826.32 42,826.32 0.00 0.00

29VQXAD5841ONZK Sushmita Universal International 3885 01/08/2019 3,37,760.84 18.00 2,86,238.00 0.00 25,761.42 25,761.42 0.00

29VQXAD5841ONZK Sushmita Universal International 3885 01/08/2019 3,37,760.84 18.00 2,86,238.00 0.00 25,761.42 25,761.42 0.00 0.00

29SUJPR7327T1ZV Gujar Signal Private Ltd. 3328/19-20 01/08/2019 4,90,810.38 18.00 4,15,941.00 0.00 37,434.69 37,434.69 0.00

29SUJPR7327T1ZV Gujar Signal Private Ltd. 3328/19-20 01/08/2019 4,90,810.38 18.00 4,15,941.00 0.00 37,434.69 37,434.69 0.00 0.00

29GQUHF6821REZR Kapoor Textiles Private Ltd. 3671 01/08/2019 455.48 18.00 386.00 0.00 34.74 34.74 0.00

29GQUHF6821REZR Kapoor Textiles Private Ltd. 3671 01/08/2019 455.48 18.00 386.00 0.00 34.74 34.74 0.00 0.00

29OYOPM9514ZXZI Ram Infotech LLP 3077/19-20 01/08/2019 3,05,438.72 28.00 2,38,624.00 0.00 33,407.36 33,407.36 0.00

29OYOPM9514ZXZI Ram Infotech LLP 3077/19-20 01/08/2019 3,05,438.72 28.00 2,38,624.00 0.00 33,407.36 33,407.36 0.00 0.00

29WOCAW5148N1ZD Chakraborty Builders Private Limited 3824/2019-20 01/08/2019 8,10,570.88 12.00 7,23,724.00 0.00 43,423.44 43,423.44 0.00

29WOCAW5148N1ZD Chakraborty Builders Private Limited 3824/2019-20 01/08/2019 8,10,570.88 12.00 7,23,724.00 0.00 43,423.44 43,423.44 0.00 0.00

12GPUHG6722R1ZK Nath Infotech Private Ltd. 3406/19-20 01/08/2019 8,10,931.80 5.00 7,72,316.00 38,615.80 0.00 0.00 0.00

12GPUHG6722R1ZK Nath Infotech Private Ltd. 3406/19-20 01/08/2019 8,10,931.80 5.00 7,72,316.00 38,615.80 0.00 0.00 0.00 0.00

29JBPJM0584CXZO Bindu Frontier Pvt Ltd. 4749/19-20 01/08/2019 8,82,728.70 5.00 8,40,694.00 0.00 21,017.35 21,017.35 0.00

29JBPJM0584CXZO Bindu Frontier Pvt Ltd. 4749/19-20 01/08/2019 8,82,728.70 5.00 8,40,694.00 0.00 21,017.35 21,017.35 0.00 0.00

29HRWFG6832TUZ2 Komal Electronic Private Ltd. 3992 01/08/2019 4,55,760.84 18.00 3,86,238.00 0.00 34,761.42 34,761.42 0.00

29HRWFG6832TUZ2 Komal Electronic Private Ltd. 3992 01/08/2019 4,55,760.84 18.00 3,86,238.00 0.00 34,761.42 34,761.42 0.00 0.00

29FRTFE7750MQZO Sen Drugs LLP 4284 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00

29FRTFE7750MQZO Sen Drugs LLP 4284 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00 0.00

29FHVBG2769K1Z5 Bhardwaj Estates Private Ltd. 4400/2019-20 01/08/2019 2,04,051.20 28.00 1,59,415.00 0.00 22,318.10 22,318.10 0.00

29FHVBG2769K1Z5 Bhardwaj Estates Private Ltd. 4400/2019-20 01/08/2019 2,04,051.20 28.00 1,59,415.00 0.00 22,318.10 22,318.10 0.00 0.00

29FTVFF6832RRZ9 Sohan Virtual Industries 3620 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00

29FTVFF6832RRZ9 Sohan Virtual Industries 3620 01/08/2019 5,76,745.12 12.00 5,14,951.00 0.00 30,897.06 30,897.06 0.00 0.00

20ELYTU3268I1Z5 Jaiswal Pharma Corporation 4557/2019-20 01/08/2019 3,85,661.76 18.00 3,26,832.00 58,829.76 0.00 0.00 0.00

20ELYTU3268I1Z5 Jaiswal Pharma Corporation 4557/2019-20 01/08/2019 3,85,661.76 18.00 3,26,832.00 58,829.76 0.00 0.00 0.00 0.00

14FTVFF7742TUZA Krishna Rubber LLP 3804 01/08/2019 5,03,929.62 18.00 4,27,059.00 76,870.62 0.00 0.00 0.00

14FTVFF7742TUZA Krishna Rubber LLP 3804 01/08/2019 5,03,929.62 18.00 4,27,059.00 76,870.62 0.00 0.00 0.00 0.00

14STKHS7327UKZ2 Akaash Pacific LLP 2901/19-20 01/08/2019 6,89,110.24 12.00 6,15,277.00 73,833.24 0.00 0.00 0.00

14STKHS7327UKZ2 Akaash Pacific LLP 2901/19-20 01/08/2019 6,89,110.24 12.00 6,15,277.00 73,833.24 0.00 0.00 0.00 0.00

16GSUAG7838P1ZD Indu Power Limited 4016/2019-20 01/08/2019 7,65,260.16 12.00 6,83,268.00 81,992.16 0.00 0.00 0.00

16GSUAG7838P1ZD Indu Power Limited 4016/2019-20 01/08/2019 7,65,260.16 12.00 6,83,268.00 81,992.16 0.00 0.00 0.00 0.00

29TSEFT7228Q1ZS Mahesh Steels Private Ltd. 3338/19-20 01/08/2019 8,54,168.96 18.00 7,23,872.00 0.00 65,148.48 65,148.48 0.00

29TSEFT7228Q1ZS Mahesh Steels Private Ltd. 3338/19-20 01/08/2019 8,54,168.96 18.00 7,23,872.00 0.00 65,148.48 65,148.48 0.00 0.00

29FGTTG5930N5Z5 Rajesh Atlantic Corporation 3704 01/08/2019 4,91,989.20 18.00 4,16,940.00 0.00 37,524.60 37,524.60 0.00

29FGTTG5930N5Z5 Rajesh Atlantic Corporation 3704 01/08/2019 4,91,989.20 18.00 4,16,940.00 0.00 37,524.60 37,524.60 0.00 0.00

29VRGFU6237Q1ZQ Anil Omega LLP 3630/19-20 01/08/2019 808.30 18.00 685.00 0.00 61.65 61.65 0.00

29VRGFU6237Q1ZQ Anil Omega LLP 3630/19-20 01/08/2019 808.30 18.00 685.00 0.00 61.65 61.65 0.00 0.00

24GNYAC5931NQZF Nautiyal East Private Limited 4853 01/08/2019 2,04,051.20 28.00 1,59,415.00 44,636.20 0.00 0.00 0.00

24GNYAC5931NQZF Nautiyal East Private Limited 4853 01/08/2019 2,04,051.20 28.00 1,59,415.00 44,636.20 0.00 0.00 0.00 0.00

13GQUFH6827R1ZD Ranveer Alpha Private Limited 3825/19-20 01/08/2019 4,55,760.84 18.00 3,86,238.00 69,522.84 0.00 0.00 0.00

13GQUFH6827R1ZD Ranveer Alpha Private Limited 3825/19-20 01/08/2019 4,55,760.84 18.00 3,86,238.00 69,522.84 0.00 0.00 0.00 0.00

29BPMCO8405W1ZA Tiwari Future Private Ltd. 2624 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00

29BPMCO8405W1ZA Tiwari Future Private Ltd. 2624 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00 0.00

11IEOGM1594DYZ1 Bhavana Hotels Organization 5729/19-20 01/08/2019 2,04,052.48 28.00 1,59,416.00 44,636.48 0.00 0.00 0.00

11IEOGM1594DYZ1 Bhavana Hotels Organization 5729/19-20 01/08/2019 2,04,052.48 28.00 1,59,416.00 44,636.48 0.00 0.00 0.00 0.00

29CNTBE3761JJZP Ahuja Data Pvt Ltd. 4749/2019-20 01/08/2019 4,91,893.62 18.00 4,16,859.00 0.00 37,517.31 37,517.31 0.00

29CNTBE3761JJZP Ahuja Data Pvt Ltd. 4749/2019-20 01/08/2019 4,91,893.62 18.00 4,16,859.00 0.00 37,517.31 37,517.31 0.00 0.00

29MWJPN9305X1ZV Ahuja Speed Industries 2551/19-20 01/08/2019 5,76,752.96 12.00 5,14,958.00 0.00 30,897.48 30,897.48 0.00

29MWJPN9305X1ZV Ahuja Speed Industries 2551/19-20 01/08/2019 5,76,752.96 12.00 5,14,958.00 0.00 30,897.48 30,897.48 0.00 0.00

18COWAB5840PPZA Gautami Direct Pvt Ltd. 4028 01/08/2019 9,37,950.72 28.00 7,32,774.00 2,05,176.72 0.00 0.00 0.00

18COWAB5840PPZA Gautami Direct Pvt Ltd. 4028 01/08/2019 9,37,950.72 28.00 7,32,774.00 2,05,176.72 0.00 0.00 0.00 0.00

29ZRHFV6238R1ZH Rajawat Omega Private Limited 3385/2019-20 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00

29ZRHFV6238R1ZH Rajawat Omega Private Limited 3385/2019-20 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00 0.00

29WRYAD5941ODZP Bhati South Organization 3924 01/08/2019 3,56,257.28 28.00 2,78,326.00 0.00 38,965.64 38,965.64 0.00

29WRYAD5941ODZP Bhati South Organization 3924 01/08/2019 3,56,257.28 28.00 2,78,326.00 0.00 38,965.64 38,965.64 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 5Monday, 16th September 2019 06:18:02 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29XJCAW6228Q1ZH Manju Construction Pvt Ltd. 3645/19-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00

29XJCAW6228Q1ZH Manju Construction Pvt Ltd. 3645/19-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00 0.00

29YKCAX4158K1ZO Manjhi Printing Limited 4453/2019-20 01/08/2019 2,04,296.96 28.00 1,59,607.00 0.00 22,344.98 22,344.98 0.00

29YKCAX4158K1ZO Manjhi Printing Limited 4453/2019-20 01/08/2019 2,04,296.96 28.00 1,59,607.00 0.00 22,344.98 22,344.98 0.00 0.00

29DNXAD5831HTZJ Rajshree Contract Limited 4715 01/08/2019 3,86,757.98 18.00 3,27,761.00 0.00 29,498.49 29,498.49 0.00

29DNXAD5831HTZJ Rajshree Contract Limited 4715 01/08/2019 3,86,757.98 18.00 3,27,761.00 0.00 29,498.49 29,498.49 0.00 0.00

27EITLF3761JUZ4 Parasar Provider LLP 4644 01/08/2019 703.28 18.00 596.00 107.28 0.00 0.00 0.00

27EITLF3761JUZ4 Parasar Provider LLP 4644 01/08/2019 703.28 18.00 596.00 107.28 0.00 0.00 0.00 0.00

26EIATV4058L1ZI Adhikari Galaxy Limited 4379/2019-20 01/08/2019 1,91,377.92 28.00 1,49,514.00 41,863.92 0.00 0.00 0.00

26EIATV4058L1ZI Adhikari Galaxy Limited 4379/2019-20 01/08/2019 1,91,377.92 28.00 1,49,514.00 41,863.92 0.00 0.00 0.00 0.00

29WMDFX4149M1Z8 Swati Alpha Pvt Ltd. 5104/19-20 01/08/2019 5,78,972.80 12.00 5,16,940.00 0.00 31,016.40 31,016.40 0.00

29WMDFX4149M1Z8 Swati Alpha Pvt Ltd. 5104/19-20 01/08/2019 5,78,972.80 12.00 5,16,940.00 0.00 31,016.40 31,016.40 0.00 0.00

29KGTJJ8615XSZ6 Devika Future Corporation 3022/19-20 01/08/2019 769.44 12.00 687.00 0.00 41.22 41.22 0.00

29KGTJJ8615XSZ6 Devika Future Corporation 3022/19-20 01/08/2019 769.44 12.00 687.00 0.00 41.22 41.22 0.00 0.00

30JFTLK2704XJZ8 Chouhan Star Ltd. 2765/19-20 01/08/2019 6,98,725.44 12.00 6,23,862.00 74,863.44 0.00 0.00 0.00

30JFTLK2704XJZ8 Chouhan Star Ltd. 2765/19-20 01/08/2019 6,98,725.44 12.00 6,23,862.00 74,863.44 0.00 0.00 0.00 0.00

29HIVBG3862OEZJ Tiwari Consulting Ltd. 4184 01/08/2019 7,01,107.62 18.00 5,94,159.00 0.00 53,474.31 53,474.31 0.00

29HIVBG3862OEZJ Tiwari Consulting Ltd. 4184 01/08/2019 7,01,107.62 18.00 5,94,159.00 0.00 53,474.31 53,474.31 0.00 0.00

23UJFLV3277K1ZG Beriwal Sugar Pvt Ltd. 4681/19-20 01/08/2019 7,36,157.16 18.00 6,23,862.00 1,12,295.16 0.00 0.00 0.00

23UJFLV3277K1ZG Beriwal Sugar Pvt Ltd. 4681/19-20 01/08/2019 7,36,157.16 18.00 6,23,862.00 1,12,295.16 0.00 0.00 0.00 0.00

26YLETY4159L1ZJ Sanjeev North Ltd. 4489/2019-20 01/08/2019 4,55,760.84 18.00 3,86,238.00 69,522.84 0.00 0.00 0.00

26YLETY4159L1ZJ Sanjeev North Ltd. 4489/2019-20 01/08/2019 4,55,760.84 18.00 3,86,238.00 69,522.84 0.00 0.00 0.00 0.00

35LEOGM1594DQZW Keshav Bell Pvt Ltd. 5455/19-20 01/08/2019 8,10,624.64 12.00 7,23,772.00 86,852.64 0.00 0.00 0.00

35LEOGM1594DQZW Keshav Bell Pvt Ltd. 5455/19-20 01/08/2019 8,10,624.64 12.00 7,23,772.00 86,852.64 0.00 0.00 0.00 0.00

11IVRFO9415Z1ZN Mallika Innovation Organization 3365/19-20 01/08/2019 63,507.20 28.00 49,615.00 13,892.20 0.00 0.00 0.00

11IVRFO9415Z1ZN Mallika Innovation Organization 3365/19-20 01/08/2019 63,507.20 28.00 49,615.00 13,892.20 0.00 0.00 0.00 0.00

27OBLJN0485A1ZQ Kapoor Solutions LLP 4927/19-20 01/08/2019 865.76 12.00 773.00 92.76 0.00 0.00 0.00

27OBLJN0485A1ZQ Kapoor Solutions LLP 4927/19-20 01/08/2019 865.76 12.00 773.00 92.76 0.00 0.00 0.00 0.00

04MWOCM8504FWZ1 Morya Vision Private Limited 4998 01/08/2019 3,54,990.08 28.00 2,77,336.00 77,654.08 0.00 0.00 0.00

04MWOCM8504FWZ1 Morya Vision Private Limited 4998 01/08/2019 3,54,990.08 28.00 2,77,336.00 77,654.08 0.00 0.00 0.00 0.00

21DLZTD6851PXZ7 Bhaskar Pipes Pvt Ltd. 4159 01/08/2019 3,84,855.82 18.00 3,26,149.00 58,706.82 0.00 0.00 0.00

21DLZTD6851PXZ7 Bhaskar Pipes Pvt Ltd. 4159 01/08/2019 3,84,855.82 18.00 3,26,149.00 58,706.82 0.00 0.00 0.00 0.00

29YNCTZ4159L1ZA Manasi Silk Private Ltd. 4036/2019-20 01/08/2019 5,75,980.16 12.00 5,14,268.00 0.00 30,856.08 30,856.08 0.00

29YNCTZ4159L1ZA Manasi Silk Private Ltd. 4036/2019-20 01/08/2019 5,75,980.16 12.00 5,14,268.00 0.00 30,856.08 30,856.08 0.00 0.00

20ELYTE4851MDZ2 Tanya Advanced LLP 4651 01/08/2019 3,85,661.76 18.00 3,26,832.00 58,829.76 0.00 0.00 0.00

20ELYTE4851MDZ2 Tanya Advanced LLP 4651 01/08/2019 3,85,661.76 18.00 3,26,832.00 58,829.76 0.00 0.00 0.00 0.00

29XNCFX4168H1ZE Jain Vision LLP 4443/19-20 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00

29XNCFX4168H1ZE Jain Vision LLP 4443/19-20 01/08/2019 865.76 12.00 773.00 0.00 46.38 46.38 0.00 0.00

29VRIFW6237S1ZI Girija Drugs LLP 3710/19-20 01/08/2019 3,48,655.36 28.00 2,72,387.00 0.00 38,134.18 38,134.18 0.00

29VRIFW6237S1ZI Girija Drugs LLP 3710/19-20 01/08/2019 3,48,655.36 28.00 2,72,387.00 0.00 38,134.18 38,134.18 0.00 0.00

07ITSPJ7722VVZF Rajawat Steels Organization 3279 01/08/2019 3,72,810.38 18.00 3,15,941.00 56,869.38 0.00 0.00 0.00

07ITSPJ7722VVZF Rajawat Steels Organization 3279 01/08/2019 3,72,810.38 18.00 3,15,941.00 56,869.38 0.00 0.00 0.00 0.00

29SREFT6227P1Z0 Uttam Jewellery Private Limited 3429/2019-20 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00

29SREFT6227P1Z0 Uttam Jewellery Private Limited 3429/2019-20 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00 0.00

29RVJFS8514YXZ9 Malik Retail Pvt Ltd. 3401/19-20 01/08/2019 74,758.40 28.00 58,405.00 0.00 8,176.70 8,176.70 0.00

29RVJFS8514YXZ9 Malik Retail Pvt Ltd. 3401/19-20 01/08/2019 74,758.40 28.00 58,405.00 0.00 8,176.70 8,176.70 0.00 0.00

29PVLPN9415X1ZP Kalidas Hill Industries 3082/19-20 01/08/2019 8,51,572.96 18.00 7,21,672.00 0.00 64,950.48 64,950.48 0.00

29PVLPN9415X1ZP Kalidas Hill Industries 3082/19-20 01/08/2019 8,51,572.96 18.00 7,21,672.00 0.00 64,950.48 64,950.48 0.00 0.00

29MXPPN8615YWZN Anil Rubber LLP 3270/19-20 01/08/2019 49,155.84 28.00 38,403.00 0.00 5,376.42 5,376.42 0.00

29MXPPN8615YWZN Anil Rubber LLP 3270/19-20 01/08/2019 49,155.84 28.00 38,403.00 0.00 5,376.42 5,376.42 0.00 0.00

29ALVTA4850L2Z9 Neeraja Software Corporation 4283 01/08/2019 4,63,512.00 12.00 4,13,850.00 0.00 24,831.00 24,831.00 0.00

29ALVTA4850L2Z9 Neeraja Software Corporation 4283 01/08/2019 4,63,512.00 12.00 4,13,850.00 0.00 24,831.00 24,831.00 0.00 0.00

29EMYTE4958J1ZS Jha Systems Industries 4556/2019-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00

29EMYTE4958J1ZS Jha Systems Industries 4556/2019-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00 0.00

29ZODAY5149O1Z4 Dalal Software LLP 3867/2019-20 01/08/2019 8,93,009.26 5.00 8,50,485.00 0.00 21,262.13 21,262.13 0.00

29ZODAY5149O1Z4 Dalal Software LLP 3867/2019-20 01/08/2019 8,93,009.26 5.00 8,50,485.00 0.00 21,262.13 21,262.13 0.00 0.00

29SQDFT6137R1ZY Sarita General Private Limited 2878/19-20 01/08/2019 63,235.84 28.00 49,403.00 0.00 6,916.42 6,916.42 0.00

29SQDFT6137R1ZY Sarita General Private Limited 2878/19-20 01/08/2019 63,235.84 28.00 49,403.00 0.00 6,916.42 6,916.42 0.00 0.00

29BNUAB5861I1Z9 Singh South Private Limited 4543 01/08/2019 656.32 12.00 586.00 0.00 35.16 35.16 0.00

29BNUAB5861I1Z9 Singh South Private Limited 4543 01/08/2019 656.32 12.00 586.00 0.00 35.16 35.16 0.00 0.00

06JTSPI7625W1Z7 Balram Solutions Private Limited 2687/19-20 01/08/2019 7,89,888.75 5.00 7,52,275.00 37,613.75 0.00 0.00 0.00

06JTSPI7625W1Z7 Balram Solutions Private Limited 2687/19-20 01/08/2019 7,89,888.75 5.00 7,52,275.00 37,613.75 0.00 0.00 0.00 0.00

15DNYAC4962HOZR Beriwal Sugar Pvt Ltd. 4847 01/08/2019 1,89,829.12 28.00 1,48,304.00 41,525.12 0.00 0.00 0.00

15DNYAC4962HOZR Beriwal Sugar Pvt Ltd. 4847 01/08/2019 1,89,829.12 28.00 1,48,304.00 41,525.12 0.00 0.00 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 6Monday, 16th September 2019 06:18:02 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29CKXAB3850J5ZC Usha Provider Private Ltd. 4349 01/08/2019 6,16,847.36 18.00 5,22,752.00 0.00 47,047.68 47,047.68 0.00

29CKXAB3850J5ZC Usha Provider Private Ltd. 4349 01/08/2019 6,16,847.36 18.00 5,22,752.00 0.00 47,047.68 47,047.68 0.00 0.00

21EMYTF4951LWZF Manju Frontier Organization 4218 01/08/2019 325.68 18.00 276.00 49.68 0.00 0.00 0.00

21EMYTF4951LWZF Manju Frontier Organization 4218 01/08/2019 325.68 18.00 276.00 49.68 0.00 0.00 0.00 0.00

29THFBU4138M1ZY Rastogi Market LLP 3973/2019-20 01/08/2019 1,62,383.34 18.00 1,37,613.00 0.00 12,385.17 12,385.17 0.00

29THFBU4138M1ZY Rastogi Market LLP 3973/2019-20 01/08/2019 1,62,383.34 18.00 1,37,613.00 0.00 12,385.17 12,385.17 0.00 0.00

29TREBV2268H1ZL Kushwaha Tractors Industries 4431/19-20 01/08/2019 6,44,449.06 5.00 6,13,761.00 0.00 15,344.03 15,344.03 0.00

29TREBV2268H1ZL Kushwaha Tractors Industries 4431/19-20 01/08/2019 6,44,449.06 5.00 6,13,761.00 0.00 15,344.03 15,344.03 0.00 0.00

12DRTFD6731Q4ZP Sharma Breweries Organization 3613 01/08/2019 4,78,891.20 18.00 4,05,840.00 73,051.20 0.00 0.00 0.00

12DRTFD6731Q4ZP Sharma Breweries Organization 3613 01/08/2019 4,78,891.20 18.00 4,05,840.00 73,051.20 0.00 0.00 0.00 0.00

29VRGHV6238QDZ8 Mehta Omega Private Limited 3848 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00

29VRGHV6238QDZ8 Mehta Omega Private Limited 3848 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00 0.00

29FRTFG6832QXZA Jyoti Solutions Industries 3379 01/08/2019 2,07,639.60 28.00 1,48,314.00 0.00 20,763.96 20,763.96 17,797.68

29FRTFG6832QXZA Jyoti Solutions Industries 3379 01/08/2019 2,07,639.60 28.00 1,48,314.00 0.00 20,763.96 20,763.96 17,797.68 0.00

29XJBTX3058L1ZQ Mayur Networking Private Limited 4063/2019-20 01/08/2019 7,89,889.80 5.00 7,52,276.00 0.00 18,806.90 18,806.90 0.00

29XJBTX3058L1ZQ Mayur Networking Private Limited 4063/2019-20 01/08/2019 7,89,889.80 5.00 7,52,276.00 0.00 18,806.90 18,806.90 0.00 0.00

29VKATW4059J1ZT Paresh Reality Pvt Ltd. 3619/2019-20 01/08/2019 8,72,017.66 5.00 8,30,493.00 0.00 20,762.33 20,762.33 0.00

29VKATW4059J1ZT Paresh Reality Pvt Ltd. 3619/2019-20 01/08/2019 8,72,017.66 5.00 8,30,493.00 0.00 20,762.33 20,762.33 0.00 0.00

29XMBBX4058NIZY Vikash Granites International 4888 01/08/2019 74,758.40 28.00 58,405.00 0.00 8,176.70 8,176.70 0.00

29XMBBX4058NIZY Vikash Granites International 4888 01/08/2019 74,758.40 28.00 58,405.00 0.00 8,176.70 8,176.70 0.00 0.00

29DLXTD4951G1ZB Nandita Steels International 5011/19-20 01/08/2019 5,82,964.84 18.00 4,94,038.00 0.00 44,463.42 44,463.42 0.00

29DLXTD4951G1ZB Nandita Steels International 5011/19-20 01/08/2019 5,82,964.84 18.00 4,94,038.00 0.00 44,463.42 44,463.42 0.00 0.00

29FRTFD7731RJZP Kuber Sugar International 3665/19-20 01/08/2019 5,28,827.04 12.00 4,72,167.00 0.00 28,330.02 28,330.02 0.00

29FRTFD7731RJZP Kuber Sugar International 3665/19-20 01/08/2019 5,28,827.04 12.00 4,72,167.00 0.00 28,330.02 28,330.02 0.00 0.00

29ELYTV3268I1ZM Geeta Steels Organization 4610/2019-20 01/08/2019 2,66,351.96 18.00 2,25,722.00 0.00 20,314.98 20,314.98 0.00

29ELYTV3268I1ZM Geeta Steels Organization 4610/2019-20 01/08/2019 2,66,351.96 18.00 2,25,722.00 0.00 20,314.98 20,314.98 0.00 0.00

29FSUFH6832QJZK Hema Resource Private Ltd. 3596 01/08/2019 742.56 12.00 663.00 0.00 39.78 39.78 0.00

29FSUFH6832QJZK Hema Resource Private Ltd. 3596 01/08/2019 742.56 12.00 663.00 0.00 39.78 39.78 0.00 0.00

29WRFFU7238T1ZH Lal Engineering Private Limited 4000/19-20 01/08/2019 10,03,572.30 18.00 8,50,485.00 0.00 76,543.65 76,543.65 0.00

29WRFFU7238T1ZH Lal Engineering Private Limited 4000/19-20 01/08/2019 10,03,572.30 18.00 8,50,485.00 0.00 76,543.65 76,543.65 0.00 0.00

29SUJHR7326T1ZD Bist Universal Organization 3153/19-20 01/08/2019 8,08,528.64 28.00 6,31,663.00 0.00 88,432.82 88,432.82 0.00

29SUJHR7326T1ZD Bist Universal Organization 3153/19-20 01/08/2019 8,08,528.64 28.00 6,31,663.00 0.00 88,432.82 88,432.82 0.00 0.00

29WOAAW5048O1ZE Mukul Infotech Pvt Ltd. 4237/2019-20 01/08/2019 752.64 12.00 672.00 0.00 40.32 40.32 0.00

29WOAAW5048O1ZE Mukul Infotech Pvt Ltd. 4237/2019-20 01/08/2019 752.64 12.00 672.00 0.00 40.32 40.32 0.00 0.00

29TSELR1376F1Z7 Rahul North International 5104/19-20 01/08/2019 2,14,035.20 28.00 1,67,215.00 0.00 23,410.10 23,410.10 0.00

29TSELR1376F1Z7 Rahul North International 5104/19-20 01/08/2019 2,14,035.20 28.00 1,67,215.00 0.00 23,410.10 23,410.10 0.00 0.00

29NWPPN9514YNZX Ekta Frontier Corporation 3030/19-20 01/08/2019 8,72,017.66 5.00 8,30,493.00 0.00 20,762.33 20,762.33 0.00

29NWPPN9514YNZX Ekta Frontier Corporation 3030/19-20 01/08/2019 8,72,017.66 5.00 8,30,493.00 0.00 20,762.33 20,762.33 0.00 0.00

29USGAU7248T1ZO Vajpayee Software Limited 3147/19-20 01/08/2019 1,63,356.16 28.00 1,27,622.00 0.00 17,867.08 17,867.08 0.00

29USGAU7248T1ZO Vajpayee Software Limited 3147/19-20 01/08/2019 1,63,356.16 28.00 1,27,622.00 0.00 17,867.08 17,867.08 0.00 0.00

29OVMCN8414X1ZJ Jagdeep Estates LLP 2829/19-20 01/08/2019 5,87,744.64 12.00 5,24,772.00 0.00 31,486.32 31,486.32 0.00

29OVMCN8414X1ZJ Jagdeep Estates LLP 2829/19-20 01/08/2019 5,87,744.64 12.00 5,24,772.00 0.00 31,486.32 31,486.32 0.00 0.00

29YODAX6048Q1Z2 Latika Star Private Ltd. 4121/2019-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00

29YODAX6048Q1Z2 Latika Star Private Ltd. 4121/2019-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00 0.00

14ESUFE6732RYZJ Sahu Retail Organization 3766 01/08/2019 2,16,977.92 28.00 1,69,514.00 47,463.92 0.00 0.00 0.00

14ESUFE6732RYZJ Sahu Retail Organization 3766 01/08/2019 2,16,977.92 28.00 1,69,514.00 47,463.92 0.00 0.00 0.00 0.00

29DNXBT3277K1ZI Achala Max Design LLP 4739/2019-20 01/08/2019 8,10,736.64 12.00 7,23,872.00 0.00 43,432.32 43,432.32 0.00

29DNXBT3277K1ZI Achala Max Design LLP 4739/2019-20 01/08/2019 8,10,736.64 12.00 7,23,872.00 0.00 43,432.32 43,432.32 0.00 0.00

29WLBTL0584BDZ7 Modi Signal Organization 5072/19-20 01/08/2019 4,95,664.64 28.00 3,87,238.00 0.00 54,213.32 54,213.32 0.00

29WLBTL0584BDZ7 Modi Signal Organization 5072/19-20 01/08/2019 4,95,664.64 28.00 3,87,238.00 0.00 54,213.32 54,213.32 0.00 0.00

29WMBAV5048N1ZK Dubey South Limited 3820/2019-20 01/08/2019 12,05,369.60 28.00 9,41,695.00 0.00 1,31,837.30 1,31,837.30 0.00

29WMBAV5048N1ZK Dubey South Limited 3820/2019-20 01/08/2019 12,05,369.60 28.00 9,41,695.00 0.00 1,31,837.30 1,31,837.30 0.00 0.00

29XLETY4159KBZ6 Kamal Energy Corporation 4610 01/08/2019 456.66 18.00 387.00 0.00 34.83 34.83 0.00

29XLETY4159KBZ6 Kamal Energy Corporation 4610 01/08/2019 456.66 18.00 387.00 0.00 34.83 34.83 0.00 0.00

29QVNPK8514YOZ2 Tata Electronic Private Limited 3111 01/08/2019 3,17,086.72 28.00 2,47,724.00 0.00 34,681.36 34,681.36 0.00

29QVNPK8514YOZ2 Tata Electronic Private Limited 3111 01/08/2019 3,17,086.72 28.00 2,47,724.00 0.00 34,681.36 34,681.36 0.00 0.00

29FQTTC3950KSZ7 Chaitan Automobiles Private Limited 3906 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00

29FQTTC3950KSZ7 Chaitan Automobiles Private Limited 3906 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00 0.00

29CQXAC6872JQZ2 Singh Steels Private Limited 4566 01/08/2019 8,67,191.36 12.00 7,74,278.00 0.00 46,456.68 46,456.68 0.00

29CQXAC6872JQZ2 Singh Steels Private Limited 4566 01/08/2019 8,67,191.36 12.00 7,74,278.00 0.00 46,456.68 46,456.68 0.00 0.00

29VPCAW6048P1Z7 Dalal Direct LLP 4020/2019-20 01/08/2019 7,26,833.98 18.00 6,15,961.00 0.00 55,436.49 55,436.49 0.00

29VPCAW6048P1Z7 Dalal Direct LLP 4020/2019-20 01/08/2019 7,26,833.98 18.00 6,15,961.00 0.00 55,436.49 55,436.49 0.00 0.00

18BOVAB5861JKZO Vajpayee Network Industries 4509 01/08/2019 702.10 18.00 595.00 107.10 0.00 0.00 0.00

18BOVAB5861JKZO Vajpayee Network Industries 4509 01/08/2019 702.10 18.00 595.00 107.10 0.00 0.00 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 7Monday, 16th September 2019 06:18:03 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

17DJVBH3862HQZS Antara Gold Organization 4800 01/08/2019 1,91,381.76 28.00 1,49,517.00 41,864.76 0.00 0.00 0.00

17DJVBH3862HQZS Antara Gold Organization 4800 01/08/2019 1,91,381.76 28.00 1,49,517.00 41,864.76 0.00 0.00 0.00 0.00

29ESTFE6822RWZC Dutt Contract Private Ltd. 3500 01/08/2019 3,85,684.18 18.00 3,26,851.00 0.00 29,416.59 29,416.59 0.00

29ESTFE6822RWZC Dutt Contract Private Ltd. 3500 01/08/2019 3,85,684.18 18.00 3,26,851.00 0.00 29,416.59 29,416.59 0.00 0.00

29XJCTW3226U1ZE Solanki Retail Limited 3367/19-20 01/08/2019 1,90,227.20 28.00 1,48,615.00 0.00 20,806.10 20,806.10 0.00

29XJCTW3226U1ZE Solanki Retail Limited 3367/19-20 01/08/2019 1,90,227.20 28.00 1,48,615.00 0.00 20,806.10 20,806.10 0.00 0.00

14CNXAD4841MHZW Gayatri Pipes Private Ltd. 3553 01/08/2019 9,32,718.08 12.00 8,32,784.00 99,934.08 0.00 0.00 0.00

14CNXAD4841MHZW Gayatri Pipes Private Ltd. 3553 01/08/2019 9,32,718.08 12.00 8,32,784.00 99,934.08 0.00 0.00 0.00 0.00

29TQFHU6128Q1ZT Hrishikesh Automobiles Industries 3725/19-20 01/08/2019 3,43,315.20 28.00 2,68,215.00 0.00 37,550.10 37,550.10 0.00

29TQFHU6128Q1ZT Hrishikesh Automobiles Industries 3725/19-20 01/08/2019 3,43,315.20 28.00 2,68,215.00 0.00 37,550.10 37,550.10 0.00 0.00

29FQVFG6832RGZP Shivam Industrial Organization 3781/19-20 01/08/2019 10,51,740.16 28.00 8,21,672.00 0.00 1,15,034.08 1,15,034.08 0.00

29FQVFG6832RGZP Shivam Industrial Organization 3781/19-20 01/08/2019 10,51,740.16 28.00 8,21,672.00 0.00 1,15,034.08 1,15,034.08 0.00 0.00

29SUJHM8604XCZ0 Shweta Construction Private Limited 2787/19-20 01/08/2019 640.64 12.00 572.00 0.00 34.32 34.32 0.00

29SUJHM8604XCZ0 Shweta Construction Private Limited 2787/19-20 01/08/2019 640.64 12.00 572.00 0.00 34.32 34.32 0.00 0.00

20CKWBB4850LOZ4 Malhotra Alloys International 4415 01/08/2019 1,97,432.88 18.00 1,67,316.00 30,116.88 0.00 0.00 0.00

20CKWBB4850LOZ4 Malhotra Alloys International 4415 01/08/2019 1,97,432.88 18.00 1,67,316.00 30,116.88 0.00 0.00 0.00 0.00

29CMWFC4938N1ZN Chandara Future International 3719/2019-20 01/08/2019 2,91,228.16 28.00 2,27,522.00 0.00 31,853.08 31,853.08 0.00

29CMWFC4938N1ZN Chandara Future International 3719/2019-20 01/08/2019 2,91,228.16 28.00 2,27,522.00 0.00 31,853.08 31,853.08 0.00 0.00

14STKHS7327UKZ2 Akaash Pacific LLP 2924/19-20 01/08/2019 540.96 12.00 483.00 57.96 0.00 0.00 0.00

14STKHS7327UKZ2 Akaash Pacific LLP 2924/19-20 01/08/2019 540.96 12.00 483.00 57.96 0.00 0.00 0.00 0.00

06ITSPI7137R1ZJ Mandira Direct Industries 3624/19-20 01/08/2019 75,910.40 28.00 59,305.00 16,605.40 0.00 0.00 0.00

06ITSPI7137R1ZJ Mandira Direct Industries 3624/19-20 01/08/2019 75,910.40 28.00 59,305.00 16,605.40 0.00 0.00 0.00 0.00

17BPWAC5405X1ZP Mukta North Private Ltd. 3052/19-20 01/08/2019 4,78,899.46 18.00 4,05,847.00 73,052.46 0.00 0.00 0.00

17BPWAC5405X1ZP Mukta North Private Ltd. 3052/19-20 01/08/2019 4,78,899.46 18.00 4,05,847.00 73,052.46 0.00 0.00 0.00 0.00

29WNUHF6822PHZH Radha Hotels Ltd. 3461 01/08/2019 6,87,420.16 12.00 6,13,768.00 0.00 36,826.08 36,826.08 0.00

29WNUHF6822PHZH Radha Hotels Ltd. 3461 01/08/2019 6,87,420.16 12.00 6,13,768.00 0.00 36,826.08 36,826.08 0.00 0.00

29ENYAD3862IDZR Gupta East Ltd. 4545 01/08/2019 4,78,891.20 18.00 4,05,840.00 0.00 36,525.60 36,525.60 0.00

29ENYAD3862IDZR Gupta East Ltd. 4545 01/08/2019 4,78,891.20 18.00 4,05,840.00 0.00 36,525.60 36,525.60 0.00 0.00

29FSUHG6832RKZE Misra West Corporation 3455 01/08/2019 540.96 12.00 483.00 0.00 28.98 28.98 0.00

29FSUHG6832RKZE Misra West Corporation 3455 01/08/2019 540.96 12.00 483.00 0.00 28.98 28.98 0.00 0.00

29PUIHQ7226VPZR Rajeev Contract Ltd. 3089/19-20 01/08/2019 1,91,132.16 28.00 1,49,322.00 0.00 20,905.08 20,905.08 0.00

29PUIHQ7226VPZR Rajeev Contract Ltd. 3089/19-20 01/08/2019 1,91,132.16 28.00 1,49,322.00 0.00 20,905.08 20,905.08 0.00 0.00

29XKDAX4159KHZ7 Nayak Max Data Ltd. 3912 01/08/2019 7,58,503.20 5.00 7,22,384.00 0.00 18,059.60 18,059.60 0.00

29XKDAX4159KHZ7 Nayak Max Data Ltd. 3912 01/08/2019 7,58,503.20 5.00 7,22,384.00 0.00 18,059.60 18,059.60 0.00 0.00

29XNDFW4058L1Z8 Patodia Electronic Private Limited 4459/2019-20 01/08/2019 50,563.84 28.00 39,503.00 0.00 5,530.42 5,530.42 0.00

29XNDFW4058L1Z8 Patodia Electronic Private Limited 4459/2019-20 01/08/2019 50,563.84 28.00 39,503.00 0.00 5,530.42 5,530.42 0.00 0.00

29GHUBG3762JTZK Tapan Direct Industries 4558 01/08/2019 5,65,432.00 12.00 5,04,850.00 0.00 30,291.00 30,291.00 0.00

29GHUBG3762JTZK Tapan Direct Industries 4558 01/08/2019 5,65,432.00 12.00 5,04,850.00 0.00 30,291.00 30,291.00 0.00 0.00

29GRVHF6832QXZ4 Samita Resource LLP 3783 01/08/2019 1,75,234.72 18.00 1,48,504.00 0.00 13,365.36 13,365.36 0.00

29GRVHF6832QXZ4 Samita Resource LLP 3783 01/08/2019 1,75,234.72 18.00 1,48,504.00 0.00 13,365.36 13,365.36 0.00 0.00

29EISBD7613S7ZU Nandan Retail International 3415 01/08/2019 1,93,764.20 28.00 1,38,403.00 0.00 19,376.42 19,376.42 16,608.36

29EISBD7613S7ZU Nandan Retail International 3415 01/08/2019 1,93,764.20 28.00 1,38,403.00 0.00 19,376.42 19,376.42 16,608.36 0.00

29DKGBU3268H1ZC Manjari Welding Private Limited 4362/2019-20 01/08/2019 74,755.84 28.00 58,403.00 0.00 8,176.42 8,176.42 0.00

29DKGBU3268H1ZC Manjari Welding Private Limited 4362/2019-20 01/08/2019 74,755.84 28.00 58,403.00 0.00 8,176.42 8,176.42 0.00 0.00

29OVMCO8314W1ZL Bisht East Limited 2967/19-20 01/08/2019 325.68 18.00 276.00 0.00 24.84 24.84 0.00

29OVMCO8314W1ZL Bisht East Limited 2967/19-20 01/08/2019 325.68 18.00 276.00 0.00 24.84 24.84 0.00 0.00

22GGTTF2758L1ZN Baranwal Engineering Pvt Ltd. 4472/2019-20 01/08/2019 2,90,950.40 28.00 2,27,305.00 63,645.40 0.00 0.00 0.00

22GGTTF2758L1ZN Baranwal Engineering Pvt Ltd. 4472/2019-20 01/08/2019 2,90,950.40 28.00 2,27,305.00 63,645.40 0.00 0.00 0.00 0.00

30KFTJK2596C1ZI Jyotsna Cement Industries 5612/19-20 01/08/2019 3,69,057.98 18.00 3,12,761.00 56,296.98 0.00 0.00 0.00

30KFTJK2596C1ZI Jyotsna Cement Industries 5612/19-20 01/08/2019 3,69,057.98 18.00 3,12,761.00 56,296.98 0.00 0.00 0.00 0.00

29TSFAU7238R1ZW Yagnesh Tractors International 3691/2019-20 01/08/2019 324.50 18.00 275.00 0.00 24.75 24.75 0.00

29TSFAU7238R1ZW Yagnesh Tractors International 3691/2019-20 01/08/2019 324.50 18.00 275.00 0.00 24.75 24.75 0.00 0.00

29FRTFF6731MXZL Upasana Signal Organization 4323 01/08/2019 1,76,144.64 28.00 1,37,613.00 0.00 19,265.82 19,265.82 0.00

29FRTFF6731MXZL Upasana Signal Organization 4323 01/08/2019 1,76,144.64 28.00 1,37,613.00 0.00 19,265.82 19,265.82 0.00 0.00

29SIDBT3167H1Z7 Parasar Systems Industries 4538/19-20 01/08/2019 1,54,126.56 12.00 1,37,613.00 0.00 8,256.78 8,256.78 0.00

29SIDBT3167H1Z7 Parasar Systems Industries 4538/19-20 01/08/2019 1,54,126.56 12.00 1,37,613.00 0.00 8,256.78 8,256.78 0.00 0.00

29TTJHL8604XAZ4 Neeraja Finance Pvt Ltd. 2849/19-20 01/08/2019 61,325.26 5.00 58,405.00 0.00 1,460.13 1,460.13 0.00

29TTJHL8604XAZ4 Neeraja Finance Pvt Ltd. 2849/19-20 01/08/2019 61,325.26 5.00 58,405.00 0.00 1,460.13 1,460.13 0.00 0.00

18USFAT7237TNZA Tanushree Palm Corporation 3998 01/08/2019 325.68 18.00 276.00 49.68 0.00 0.00 0.00

18USFAT7237TNZA Tanushree Palm Corporation 3998 01/08/2019 325.68 18.00 276.00 49.68 0.00 0.00 0.00 0.00

29EISBD7613S7ZU Nandan Retail International 3427 01/08/2019 1,89,958.40 28.00 1,48,405.00 0.00 20,776.70 20,776.70 0.00

29EISBD7613S7ZU Nandan Retail International 3427 01/08/2019 1,89,958.40 28.00 1,48,405.00 0.00 20,776.70 20,776.70 0.00 0.00

12HSWFH4951LVZT Jain Oils LLP 4426 01/08/2019 4,78,074.64 18.00 4,05,148.00 72,926.64 0.00 0.00 0.00

12HSWFH4951LVZT Jain Oils LLP 4426 01/08/2019 4,78,074.64 18.00 4,05,148.00 72,926.64 0.00 0.00 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 8Monday, 16th September 2019 06:18:03 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29UPGHT6227Q1ZU Saran Direct Private Ltd. 3416/2019-20 01/08/2019 4,51,659.04 12.00 4,03,267.00 0.00 24,196.02 24,196.02 0.00

29UPGHT6227Q1ZU Saran Direct Private Ltd. 3416/2019-20 01/08/2019 4,51,659.04 12.00 4,03,267.00 0.00 24,196.02 24,196.02 0.00 0.00

29SOAAW5048O1ZI Chanda Future LLP 3967/2019-20 01/08/2019 2,67,649.96 18.00 2,26,822.00 0.00 20,413.98 20,413.98 0.00

29SOAAW5048O1ZI Chanda Future LLP 3967/2019-20 01/08/2019 2,67,649.96 18.00 2,26,822.00 0.00 20,413.98 20,413.98 0.00 0.00

23CNXBU4277K1ZS Bopanna Gold Private Limited 4848/19-20 01/08/2019 753.76 12.00 673.00 80.76 0.00 0.00 0.00

23CNXBU4277K1ZS Bopanna Gold Private Limited 4848/19-20 01/08/2019 753.76 12.00 673.00 80.76 0.00 0.00 0.00 0.00

29CQYLF4772KQZE Basant Alloys Pvt Ltd. 4836 01/08/2019 1,89,372.30 18.00 1,60,485.00 0.00 14,443.65 14,443.65 0.00

29CQYLF4772KQZE Basant Alloys Pvt Ltd. 4836 01/08/2019 1,89,372.30 18.00 1,60,485.00 0.00 14,443.65 14,443.65 0.00 0.00

08ICPJN0584BYZR Mohan Aluminium Ltd. 5173/19-20 01/08/2019 53,469.44 28.00 41,773.00 11,696.44 0.00 0.00 0.00

08ICPJN0584BYZR Mohan Aluminium Ltd. 5173/19-20 01/08/2019 53,469.44 28.00 41,773.00 11,696.44 0.00 0.00 0.00 0.00

29UQGFU6137R1ZS Janaki Software Industries 3663/19-20 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00

29UQGFU6137R1ZS Janaki Software Industries 3663/19-20 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00 0.00

32IGRJJ2614ZWZS Purnima People Private Limited 3254/19-20 01/08/2019 3,03,526.68 18.00 2,57,226.00 46,300.68 0.00 0.00 0.00

32IGRJJ2614ZWZS Purnima People Private Limited 3254/19-20 01/08/2019 3,03,526.68 18.00 2,57,226.00 46,300.68 0.00 0.00 0.00 0.00

29OWLCP8405VIZ4 Mallika Pipes Industries 2777 01/08/2019 7,99,445.86 5.00 7,61,377.00 0.00 19,034.43 19,034.43 0.00

29OWLCP8405VIZ4 Mallika Pipes Industries 2777 01/08/2019 7,99,445.86 5.00 7,61,377.00 0.00 19,034.43 19,034.43 0.00 0.00

29XQCAW6158P1Z0 Namrata Hotels Pvt Ltd. 4204/2019-20 01/08/2019 9,91,889.12 18.00 8,40,584.00 0.00 75,652.56 75,652.56 0.00

29XQCAW6158P1Z0 Namrata Hotels Pvt Ltd. 4204/2019-20 01/08/2019 9,91,889.12 18.00 8,40,584.00 0.00 75,652.56 75,652.56 0.00 0.00

19CKYLQ2376G1ZI Tanwar Medicine LLP 4785/19-20 01/08/2019 81,765.60 28.00 58,404.00 16,353.12 0.00 0.00 7,008.48

19CKYLQ2376G1ZI Tanwar Medicine LLP 4785/19-20 01/08/2019 81,765.60 28.00 58,404.00 16,353.12 0.00 0.00 7,008.48 0.00

29YOCFX5048P1ZX Roopa Star Private Limited 3967/2019-20 01/08/2019 2,04,000.00 28.00 1,59,375.00 0.00 22,312.50 22,312.50 0.00

29YOCFX5048P1ZX Roopa Star Private Limited 3967/2019-20 01/08/2019 2,04,000.00 28.00 1,59,375.00 0.00 22,312.50 22,312.50 0.00 0.00

29XNDAF6721QCZG Shyam Silver Organization 3631 01/08/2019 3,26,672.38 18.00 2,76,841.00 0.00 24,915.69 24,915.69 0.00

29XNDAF6721QCZG Shyam Silver Organization 3631 01/08/2019 3,26,672.38 18.00 2,76,841.00 0.00 24,915.69 24,915.69 0.00 0.00

29CWMPK8414Y1Z3 Mehta Max Design Private Ltd. 5187 01/08/2019 664.16 12.00 593.00 0.00 35.58 35.58 0.00

29CWMPK8414Y1Z3 Mehta Max Design Private Ltd. 5187 01/08/2019 664.16 12.00 593.00 0.00 35.58 35.58 0.00 0.00

29ZPEAH7832SYZB Sikaria Hotels Industries 3898 01/08/2019 2,02,758.40 28.00 1,58,405.00 0.00 22,176.70 22,176.70 0.00

29ZPEAH7832SYZB Sikaria Hotels Industries 3898 01/08/2019 2,02,758.40 28.00 1,58,405.00 0.00 22,176.70 22,176.70 0.00 0.00

08RVJHR8326WNZM Roshni North Ltd. 2999/19-20 01/08/2019 5,84,146.02 18.00 4,95,039.00 89,107.02 0.00 0.00 0.00

08RVJHR8326WNZM Roshni North Ltd. 2999/19-20 01/08/2019 5,84,146.02 18.00 4,95,039.00 89,107.02 0.00 0.00 0.00 0.00

29OYMCP9406W1ZB Ravi Alpha Organization 2790/19-20 01/08/2019 6,52,140.16 12.00 5,82,268.00 0.00 34,936.08 34,936.08 0.00

29OYMCP9406W1ZB Ravi Alpha Organization 2790/19-20 01/08/2019 6,52,140.16 12.00 5,82,268.00 0.00 34,936.08 34,936.08 0.00 0.00

29CNXBD7732TXZL Kukreja Infotech Limited 3696 01/08/2019 2,67,531.96 18.00 2,26,722.00 0.00 20,404.98 20,404.98 0.00

29CNXBD7732TXZL Kukreja Infotech Limited 3696 01/08/2019 2,67,531.96 18.00 2,26,722.00 0.00 20,404.98 20,404.98 0.00 0.00

29PUHPR7316T1Z3 Rathor Solutions Private Limited 3060/19-20 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00

29PUHPR7316T1Z3 Rathor Solutions Private Limited 3060/19-20 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00 0.00

29UGEBS3167I1Z7 Vikram Architecture Pvt Ltd. 4766/19-20 01/08/2019 10,03,572.30 18.00 8,50,485.00 0.00 76,543.65 76,543.65 0.00

29UGEBS3167I1Z7 Vikram Architecture Pvt Ltd. 4766/19-20 01/08/2019 10,03,572.30 18.00 8,50,485.00 0.00 76,543.65 76,543.65 0.00 0.00

29USFAT4068M1Z8 Bhatia Max Design Private Limited 4643/2019-20 01/08/2019 9,36,541.44 28.00 7,31,673.00 0.00 1,02,434.22 1,02,434.22 0.00

29USFAT4068M1Z8 Bhatia Max Design Private Limited 4643/2019-20 01/08/2019 9,36,541.44 28.00 7,31,673.00 0.00 1,02,434.22 1,02,434.22 0.00 0.00

29VQFHV6237K1Z0 Bist People Corporation 4211/2019-20 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00

29VQFHV6237K1Z0 Bist People Corporation 4211/2019-20 01/08/2019 753.76 12.00 673.00 0.00 40.38 40.38 0.00 0.00

29EITBD6613S6ZW Yadav Electronic LLP 3020 01/08/2019 3,43,329.28 28.00 2,68,226.00 0.00 37,551.64 37,551.64 0.00

29EITBD6613S6ZW Yadav Electronic LLP 3020 01/08/2019 3,43,329.28 28.00 2,68,226.00 0.00 37,551.64 37,551.64 0.00 0.00

24FHVBG1495D1ZX Rahul Silk Private Ltd. 5541/19-20 01/08/2019 543.20 12.00 485.00 58.20 0.00 0.00 0.00

24FHVBG1495D1ZX Rahul Silk Private Ltd. 5541/19-20 01/08/2019 543.20 12.00 485.00 58.20 0.00 0.00 0.00 0.00

29BPMPP8515W1ZF Sinha Network Pvt Ltd. 2823 01/08/2019 62,087.68 28.00 48,506.00 0.00 6,790.84 6,790.84 0.00

29BPMPP8515W1ZF Sinha Network Pvt Ltd. 2823 01/08/2019 62,087.68 28.00 48,506.00 0.00 6,790.84 6,790.84 0.00 0.00

10IWRHJ1594EXZZ Malati Estates Private Ltd. 5554/19-20 01/08/2019 3,73,765.00 18.00 3,16,750.00 57,015.00 0.00 0.00 0.00

10IWRHJ1594EXZZ Malati Estates Private Ltd. 5554/19-20 01/08/2019 3,73,765.00 18.00 3,16,750.00 57,015.00 0.00 0.00 0.00 0.00

29CMYBC5958K1ZT Sarin Engineering International 5102/19-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00

29CMYBC5958K1ZT Sarin Engineering International 5102/19-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00 0.00

29FJTBE3761I1ZE Choudhry Capital Pvt Ltd. 4104/2019-20 01/08/2019 63,363.84 28.00 49,503.00 0.00 6,930.42 6,930.42 0.00

29FJTBE3761I1ZE Choudhry Capital Pvt Ltd. 4104/2019-20 01/08/2019 63,363.84 28.00 49,503.00 0.00 6,930.42 6,930.42 0.00 0.00

29YOEAZ5168J1ZA Lal Consulting International 4442/2019-20 01/08/2019 5,77,740.80 12.00 5,15,840.00 0.00 30,950.40 30,950.40 0.00

29YOEAZ5168J1ZA Lal Consulting International 4442/2019-20 01/08/2019 5,77,740.80 12.00 5,15,840.00 0.00 30,950.40 30,950.40 0.00 0.00

29YQGFV6238Q1ZN Sanjana Medicine Private Ltd. 3508/2019-20 01/08/2019 657.44 12.00 587.00 0.00 35.22 35.22 0.00

29YQGFV6238Q1ZN Sanjana Medicine Private Ltd. 3508/2019-20 01/08/2019 657.44 12.00 587.00 0.00 35.22 35.22 0.00 0.00

29YLETX4158N1ZB Khatri General Pvt Ltd. 4386/2019-20 01/08/2019 1,76,144.64 28.00 1,37,613.00 0.00 19,265.82 19,265.82 0.00

29YLETX4158N1ZB Khatri General Pvt Ltd. 4386/2019-20 01/08/2019 1,76,144.64 28.00 1,37,613.00 0.00 19,265.82 19,265.82 0.00 0.00

20CJYTC3948H1ZT Bhupesh Pacific International 4572/2019-20 01/08/2019 6,97,493.44 12.00 6,22,762.00 74,731.44 0.00 0.00 0.00

20CJYTC3948H1ZT Bhupesh Pacific International 4572/2019-20 01/08/2019 6,97,493.44 12.00 6,22,762.00 74,731.44 0.00 0.00 0.00 0.00

29XJCAW3226U1ZH Madhuri Advanced Corporation 3075/19-20 01/08/2019 582.92 18.00 494.00 0.00 44.46 44.46 0.00

29XJCAW3226U1ZH Madhuri Advanced Corporation 3075/19-20 01/08/2019 582.92 18.00 494.00 0.00 44.46 44.46 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 9Monday, 16th September 2019 06:18:03 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29SRGFU6227P1ZX Kakkar Telecom LLP 3704/19-20 01/08/2019 2,04,316.16 28.00 1,59,622.00 0.00 22,347.08 22,347.08 0.00

29SRGFU6227P1ZX Kakkar Telecom LLP 3704/19-20 01/08/2019 2,04,316.16 28.00 1,59,622.00 0.00 22,347.08 22,347.08 0.00 0.00

29YNBAW5048P1ZB Mukta Omega Ltd. 3907/2019-20 01/08/2019 6,97,493.44 12.00 6,22,762.00 0.00 37,365.72 37,365.72 0.00

29YNBAW5048P1ZB Mukta Omega Ltd. 3907/2019-20 01/08/2019 6,97,493.44 12.00 6,22,762.00 0.00 37,365.72 37,365.72 0.00 0.00

29USGFT7238Q1ZN Shukla Resource Organization 3499/2019-20 01/08/2019 443.68 18.00 376.00 0.00 33.84 33.84 0.00

29USGFT7238Q1ZN Shukla Resource Organization 3499/2019-20 01/08/2019 443.68 18.00 376.00 0.00 33.84 33.84 0.00 0.00

20DLZTD4951KGZ3 Megha Reality Ltd. 4592 01/08/2019 1,23,723.00 18.00 1,04,850.00 18,873.00 0.00 0.00 0.00

20DLZTD4951KGZ3 Megha Reality Ltd. 4592 01/08/2019 1,23,723.00 18.00 1,04,850.00 18,873.00 0.00 0.00 0.00 0.00

29KFSLJ1773FLZG Babita Drugs Private Limited 5221 01/08/2019 490.88 18.00 416.00 0.00 37.44 37.44 0.00

29KFSLJ1773FLZG Babita Drugs Private Limited 5221 01/08/2019 490.88 18.00 416.00 0.00 37.44 37.44 0.00 0.00

20DJWAC4840J8ZS Basant Pacific Ltd. 3103 01/08/2019 7,68,256.65 5.00 7,31,673.00 36,583.65 0.00 0.00 0.00

20DJWAC4840J8ZS Basant Pacific Ltd. 3103 01/08/2019 7,68,256.65 5.00 7,31,673.00 36,583.65 0.00 0.00 0.00 0.00

29ELYTE4951RQZW Parmar Appliance Ltd. 3774 01/08/2019 3,15,326.68 18.00 2,67,226.00 0.00 24,050.34 24,050.34 0.00

29ELYTE4951RQZW Parmar Appliance Ltd. 3774 01/08/2019 3,15,326.68 18.00 2,67,226.00 0.00 24,050.34 24,050.34 0.00 0.00

29UIGBU2249N1ZR Jayant Developers Industries 3533/2019-20 01/08/2019 1,45,439.70 5.00 1,38,514.00 0.00 3,462.85 3,462.85 0.00

29UIGBU2249N1ZR Jayant Developers Industries 3533/2019-20 01/08/2019 1,45,439.70 5.00 1,38,514.00 0.00 3,462.85 3,462.85 0.00 0.00

18BPXTC5137T1ZM Morya Digital Private Ltd. 3229/19-20 01/08/2019 2,70,087.30 5.00 2,57,226.00 12,861.30 0.00 0.00 0.00

18BPXTC5137T1ZM Morya Digital Private Ltd. 3229/19-20 01/08/2019 2,70,087.30 5.00 2,57,226.00 12,861.30 0.00 0.00 0.00 0.00

29UPGHU6249K1ZZ Deepak Analysis Ltd. 3803/2019-20 01/08/2019 7,58,817.16 5.00 7,22,683.00 0.00 18,067.08 18,067.08 0.00

29UPGHU6249K1ZZ Deepak Analysis Ltd. 3803/2019-20 01/08/2019 7,58,817.16 5.00 7,22,683.00 0.00 18,067.08 18,067.08 0.00 0.00

29QVIHQ8326VGZU Tomar Data Ltd. 3334/19-20 01/08/2019 1,97,432.88 18.00 1,67,316.00 0.00 15,058.44 15,058.44 0.00

29QVIHQ8326VGZU Tomar Data Ltd. 3334/19-20 01/08/2019 1,97,432.88 18.00 1,67,316.00 0.00 15,058.44 15,058.44 0.00 0.00

29WLATX3059J1ZR Priya Steels International 4089/2019-20 01/08/2019 2,92,637.44 28.00 2,28,623.00 0.00 32,007.22 32,007.22 0.00

29WLATX3059J1ZR Priya Steels International 4089/2019-20 01/08/2019 2,92,637.44 28.00 2,28,623.00 0.00 32,007.22 32,007.22 0.00 0.00

29FSUFE7731SDZP Sen Hotels Industries 3875/2019-20 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00

29FSUFE7731SDZP Sen Hotels Industries 3875/2019-20 01/08/2019 665.28 12.00 594.00 0.00 35.64 35.64 0.00 0.00

18COWAB5840PPZA Gautami Direct Pvt Ltd. 4040 01/08/2019 1,89,958.40 28.00 1,48,405.00 41,553.40 0.00 0.00 0.00

18COWAB5840PPZA Gautami Direct Pvt Ltd. 4040 01/08/2019 1,89,958.40 28.00 1,48,405.00 41,553.40 0.00 0.00 0.00 0.00

29QTHHP7316S1ZP Aditya Vision Organization 3251/19-20 01/08/2019 4,78,704.76 18.00 4,05,682.00 0.00 36,511.38 36,511.38 0.00

29QTHHP7316S1ZP Aditya Vision Organization 3251/19-20 01/08/2019 4,78,704.76 18.00 4,05,682.00 0.00 36,511.38 36,511.38 0.00 0.00

29VRGHV6238QDZ8 Mehta Omega Private Limited 3850 01/08/2019 4,64,621.92 12.00 4,14,841.00 0.00 24,890.46 24,890.46 0.00

29VRGHV6238QDZ8 Mehta Omega Private Limited 3850 01/08/2019 4,64,621.92 12.00 4,14,841.00 0.00 24,890.46 24,890.46 0.00 0.00

29NYOPL9514ZQZR Sahani Direct Organization 3197/19-20 01/08/2019 86,164.48 28.00 67,316.00 0.00 9,424.24 9,424.24 0.00

29NYOPL9514ZQZR Sahani Direct Organization 3197/19-20 01/08/2019 86,164.48 28.00 67,316.00 0.00 9,424.24 9,424.24 0.00 0.00

29NXQLK2773GNZ7 Arya Networking Limited 5079 01/08/2019 5,95,723.00 18.00 5,04,850.00 0.00 45,436.50 45,436.50 0.00

29NXQLK2773GNZ7 Arya Networking Limited 5079 01/08/2019 5,95,723.00 18.00 5,04,850.00 0.00 45,436.50 45,436.50 0.00 0.00

29SIETT2257G1ZA Kalra Telecom LLP 4481/19-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00

29SIETT2257G1ZA Kalra Telecom LLP 4481/19-20 01/08/2019 572.30 18.00 485.00 0.00 43.65 43.65 0.00 0.00

29BPRLJ2673FZZQ Padam Market International 4734/19-20 01/08/2019 50,576.64 28.00 39,513.00 0.00 5,531.82 5,531.82 0.00

29BPRLJ2673FZZQ Padam Market International 4734/19-20 01/08/2019 50,576.64 28.00 39,513.00 0.00 5,531.82 5,531.82 0.00 0.00

29ESUHG6822QUZ9 Meghawal Virtual Limited 3584 01/08/2019 4,78,891.20 18.00 4,05,840.00 0.00 36,525.60 36,525.60 0.00

29ESUHG6822QUZ9 Meghawal Virtual Limited 3584 01/08/2019 4,78,891.20 18.00 4,05,840.00 0.00 36,525.60 36,525.60 0.00 0.00

29NXLCO8405V1ZL Paresh Pacific Private Ltd. 2835/19-20 01/08/2019 443.68 18.00 376.00 0.00 33.84 33.84 0.00

29NXLCO8405V1ZL Paresh Pacific Private Ltd. 2835/19-20 01/08/2019 443.68 18.00 376.00 0.00 33.84 33.84 0.00 0.00

29USEFU7237R1ZN Kareena Networking LLP 3914/19-20 01/08/2019 1,62,383.34 18.00 1,37,613.00 0.00 12,385.17 12,385.17 0.00

29USEFU7237R1ZN Kareena Networking LLP 3914/19-20 01/08/2019 1,62,383.34 18.00 1,37,613.00 0.00 12,385.17 12,385.17 0.00 0.00

29GHUAC5931ORZJ Dhameja Hill Corporation 3582 01/08/2019 8,00,505.30 5.00 7,62,386.00 0.00 19,059.65 19,059.65 0.00

29GHUAC5931ORZJ Dhameja Hill Corporation 3582 01/08/2019 8,00,505.30 5.00 7,62,386.00 0.00 19,059.65 19,059.65 0.00 0.00

29VHFBU2267I1Z2 Kapoor Electronic Industries 4853/19-20 01/08/2019 2,02,771.20 28.00 1,58,415.00 0.00 22,178.10 22,178.10 0.00

29VHFBU2267I1Z2 Kapoor Electronic Industries 4853/19-20 01/08/2019 2,02,771.20 28.00 1,58,415.00 0.00 22,178.10 22,178.10 0.00 0.00

29NXPPL9514YUZQ Rathor Future Private Limited 3003/19-20 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00

29NXPPL9514YUZQ Rathor Future Private Limited 3003/19-20 01/08/2019 6,98,725.44 12.00 6,23,862.00 0.00 37,431.72 37,431.72 0.00 0.00

29FRTFD6721Q5Z9 Rohini South Private Ltd. 4273 01/08/2019 326.86 18.00 277.00 0.00 24.93 24.93 0.00

29FRTFD6721Q5Z9 Rohini South Private Ltd. 4273 01/08/2019 326.86 18.00 277.00 0.00 24.93 24.93 0.00 0.00

29UTFLS2377F1ZZ Manjhi East Private Limited 5051/19-20 01/08/2019 1,76,162.56 28.00 1,37,627.00 0.00 19,267.78 19,267.78 0.00

29UTFLS2377F1ZZ Manjhi East Private Limited 5051/19-20 01/08/2019 1,76,162.56 28.00 1,37,627.00 0.00 19,267.78 19,267.78 0.00 0.00

08KTSHJ7721MGZQ Mittal Developers LLP 4577 01/08/2019 1,76,235.52 28.00 1,37,684.00 38,551.52 0.00 0.00 0.00

08KTSHJ7721MGZQ Mittal Developers LLP 4577 01/08/2019 1,76,235.52 28.00 1,37,684.00 38,551.52 0.00 0.00 0.00 0.00

29XMCAV5048O1ZG Bhatt Max Design International 4041/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00

29XMCAV5048O1ZG Bhatt Max Design International 4041/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00 0.00

29TSHFU6238Q1ZO Arya Solutions Limited 3657/2019-20 01/08/2019 76,051.20 28.00 59,415.00 0.00 8,318.10 8,318.10 0.00

29TSHFU6238Q1ZO Arya Solutions Limited 3657/2019-20 01/08/2019 76,051.20 28.00 59,415.00 0.00 8,318.10 8,318.10 0.00 0.00

29PVLPN9415X1ZP Kalidas Hill Industries 3085/19-20 01/08/2019 4,55,759.66 18.00 3,86,237.00 0.00 34,761.33 34,761.33 0.00

29PVLPN9415X1ZP Kalidas Hill Industries 3085/19-20 01/08/2019 4,55,759.66 18.00 3,86,237.00 0.00 34,761.33 34,761.33 0.00 0.00

Note: Score computation is based on Auto-tuned Parameters.

Page 10Monday, 16th September 2019 06:18:03 AM

Sample Company127, Sample Street, Simple Nagar, India

GSTR2A Fully Matched InvoicesDisclaimer: All Data are generated by Software and Patodia Infotech Pvt Ltd has no responsibility in case of any resemblance

GSTIN No Supplier Name Invoice No Invoice Date Invoice Value Tax Rate Taxable Value IGST CGST SGST Cess Score

29ELZTD4958I1ZW Modi Sugar Pvt Ltd. 4824/2019-20 01/08/2019 7,66,246.88 12.00 6,84,149.00 0.00 41,048.94 41,048.94 0.00

29ELZTD4958I1ZW Modi Sugar Pvt Ltd. 4824/2019-20 01/08/2019 7,66,246.88 12.00 6,84,149.00 0.00 41,048.94 41,048.94 0.00 0.00

29NXLPP8505W1ZQ Swati Data Limited 2794/19-20 01/08/2019 4,78,998.58 18.00 4,05,931.00 0.00 36,533.79 36,533.79 0.00

29NXLPP8505W1ZQ Swati Data Limited 2794/19-20 01/08/2019 4,78,998.58 18.00 4,05,931.00 0.00 36,533.79 36,533.79 0.00 0.00

29VOCAW5048O1ZD Dubey Signal Organization 3881/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00

29VOCAW5048O1ZD Dubey Signal Organization 3881/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00 0.00

29UHGBV3268J1ZW Padmesh Federated LLP 4619/19-20 01/08/2019 12,17,913.60 28.00 9,51,495.00 0.00 1,33,209.30 1,33,209.30 0.00

29UHGBV3268J1ZW Padmesh Federated LLP 4619/19-20 01/08/2019 12,17,913.60 28.00 9,51,495.00 0.00 1,33,209.30 1,33,209.30 0.00 0.00

29GJXTC3951KDZU Bipin North Ltd. 4230 01/08/2019 2,67,649.96 18.00 2,26,822.00 0.00 20,413.98 20,413.98 0.00

29GJXTC3951KDZU Bipin North Ltd. 4230 01/08/2019 2,67,649.96 18.00 2,26,822.00 0.00 20,413.98 20,413.98 0.00 0.00

07JTRPR8226V1Z0 Aadesh Cement International 3426/19-20 01/08/2019 7,54,059.04 12.00 6,73,267.00 80,792.04 0.00 0.00 0.00

07JTRPR8226V1Z0 Aadesh Cement International 3426/19-20 01/08/2019 7,54,059.04 12.00 6,73,267.00 80,792.04 0.00 0.00 0.00 0.00

29CGHLP2275E1ZE Paswan Vision Pvt Ltd. 3197/19-20 01/08/2019 3,86,730.84 18.00 3,27,738.00 0.00 29,496.42 29,496.42 0.00

29CGHLP2275E1ZE Paswan Vision Pvt Ltd. 3197/19-20 01/08/2019 3,86,730.84 18.00 3,27,738.00 0.00 29,496.42 29,496.42 0.00 0.00

29DJXTT2257H1Z2 Kant Agro International 4435/19-20 01/08/2019 5,65,439.84 12.00 5,04,857.00 0.00 30,291.42 30,291.42 0.00

29DJXTT2257H1Z2 Kant Agro International 4435/19-20 01/08/2019 5,65,439.84 12.00 5,04,857.00 0.00 30,291.42 30,291.42 0.00 0.00

29KGSLK2786DVZ0 Choudhry Architecture Private Limited 5434/19-20 01/08/2019 3,74,922.58 18.00 3,17,731.00 0.00 28,595.79 28,595.79 0.00

29KGSLK2786DVZ0 Choudhry Architecture Private Limited 5434/19-20 01/08/2019 3,74,922.58 18.00 3,17,731.00 0.00 28,595.79 28,595.79 0.00 0.00

29VRGHV6227S1ZJ Mittal Appliance Private Ltd. 3451/19-20 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00

29VRGHV6227S1ZJ Mittal Appliance Private Ltd. 3451/19-20 01/08/2019 763.84 12.00 682.00 0.00 40.92 40.92 0.00 0.00

29ELZTE4951MXZY Saxena Internet LLP 3073 01/08/2019 9,88,350.30 5.00 9,41,286.00 0.00 23,532.15 23,532.15 0.00

29ELZTE4951MXZY Saxena Internet LLP 3073 01/08/2019 9,88,350.30 5.00 9,41,286.00 0.00 23,532.15 23,532.15 0.00 0.00

29UQHFV6238Q1ZQ Patra West Private Ltd. 4087/2019-20 01/08/2019 6,87,412.32 12.00 6,13,761.00 0.00 36,825.66 36,825.66 0.00

29UQHFV6238Q1ZQ Patra West Private Ltd. 4087/2019-20 01/08/2019 6,87,412.32 12.00 6,13,761.00 0.00 36,825.66 36,825.66 0.00 0.00

29ZKDBX4068M1ZF Hema Steels Corporation 4395/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00

29ZKDBX4068M1ZF Hema Steels Corporation 4395/2019-20 01/08/2019 654.08 12.00 584.00 0.00 35.04 35.04 0.00 0.00

29QXMCQ9405Z1Z5 Arun Printing Private Ltd. 3266/19-20 01/08/2019 48,144.64 28.00 37,613.00 0.00 5,265.82 5,265.82 0.00

29QXMCQ9405Z1Z5 Arun Printing Private Ltd. 3266/19-20 01/08/2019 48,144.64 28.00 37,613.00 0.00 5,265.82 5,265.82 0.00 0.00

29UGFBU2950KHZN Kanta Appliance LLP 4175 01/08/2019 7,99,424.64 12.00 7,13,772.00 0.00 42,826.32 42,826.32 0.00

29UGFBU2950KHZN Kanta Appliance LLP 4175 01/08/2019 7,99,424.64 12.00 7,13,772.00 0.00 42,826.32 42,826.32 0.00 0.00

29USGAV7951QXZV Esha Star International 4189 01/08/2019 337.48 18.00 286.00 0.00 25.74 25.74 0.00

29USGAV7951QXZV Esha Star International 4189 01/08/2019 337.48 18.00 286.00 0.00 25.74 25.74 0.00 0.00

29GQUFF6731RWZC Sonkar Steels Industries 3655 01/08/2019 10,75,947.52 28.00 8,40,584.00 0.00 1,17,681.76 1,17,681.76 0.00

29GQUFF6731RWZC Sonkar Steels Industries 3655 01/08/2019 10,75,947.52 28.00 8,40,584.00 0.00 1,17,681.76 1,17,681.76 0.00 0.00

17CKXAB2275F1ZT Manasi Alpha Private Ltd. 4724/19-20 01/08/2019 444.86 18.00 377.00 67.86 0.00 0.00 0.00

17CKXAB2275F1ZT Manasi Alpha Private Ltd. 4724/19-20 01/08/2019 444.86 18.00 377.00 67.86 0.00 0.00 0.00 0.00

20DPXTD6947S1ZO Nalini Automobiles Private Ltd. 3829/19-20 01/08/2019 1,62,383.34 18.00 1,37,613.00 24,770.34 0.00 0.00 0.00

20DPXTD6947S1ZO Nalini Automobiles Private Ltd. 3829/19-20 01/08/2019 1,62,383.34 18.00 1,37,613.00 24,770.34 0.00 0.00 0.00 0.00

18CPVAB3761JRZJ Mahima Data Organization 4287 01/08/2019 8,53,872.32 12.00 7,62,386.00 91,486.32 0.00 0.00 0.00

18CPVAB3761JRZJ Mahima Data Organization 4287 01/08/2019 8,53,872.32 12.00 7,62,386.00 91,486.32 0.00 0.00 0.00 0.00

29FGUBF5931NEZW Deepak Builders Ltd. 3958 01/08/2019 3,15,432.88 18.00 2,67,316.00 0.00 24,058.44 24,058.44 0.00

29FGUBF5931NEZW Deepak Builders Ltd. 3958 01/08/2019 3,15,432.88 18.00 2,67,316.00 0.00 24,058.44 24,058.44 0.00 0.00

29LWPCL9503XHZ3 Prachi Foods Limited 2596 01/08/2019 8,93,010.30 5.00 8,50,486.00 0.00 21,262.15 21,262.15 0.00

29LWPCL9503XHZ3 Prachi Foods Limited 2596 01/08/2019 8,93,010.30 5.00 8,50,486.00 0.00 21,262.15 21,262.15 0.00 0.00

29TKFLT3277J1Z7 Juhi Breweries Private Ltd. 4730/19-20 01/08/2019 63,376.64 28.00 49,513.00 0.00 6,931.82 6,931.82 0.00

29TKFLT327