Import Data

Vouchers PARAG TRADERS (24-25)

OLD GHUNTU ROAD MORBI

PH.NO.91-2822-242122-241622

Tiles@simpolo.Net

(A UNIT OF VHD DISTRIBUTORS LLP) 12/4RACE COURSE ROADINDORE PH:0731-2535659/2535660 -1 20250105 20250105 20250105 232444dc-0a9f-41fc-9050-89f8ea29cb48-000a1cf5 Regular Gujarat KANUNGO India 24AALCS1872N1ZU Madhya Pradesh IGST PURCHASE SIMPOLO VITRIFIED PVT.LTD. Madhya Pradesh Registration 23AAKFV4306N1ZX PURCHASE A/C SIMPOLO VITRIFIED PVT.LTD. T/PUR/July/24 PARAG TRADERS (GST) Regular 2412016437 SIMPOLO VITRIFIED PVT.LTD. 23AAKFV4306N1ZX PARAG TRADERS (GST) 452003 Madhya Pradesh Code : 23 Madhya Pradesh India SIMPOLO VITRIFIED PVT.LTD. Auto Retain  Not Applicable  Not Applicable Default Invoice Voucher View Default PURCHASE A/C Madhya Pradesh Registration TIN-23579075743 05 Jan 25 05 Jan 25  Not Applicable Item Invoice AV PURCHASE A/C No No No No No No No No No 20250105 No No No No No No No No No No No No No No No No No No No No No No No No No No Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Yes No No Yes No No No No No No No No No No No No No No No No No No No No No No No No No No Yes No Yes No No No No No No No No No No No Yes No No No No No 1380575 662773 196112501702696 12677 Default SIMPOLO TILES 600X600 I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 600X600 I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 488.34/box 11 -11720.00 24 box 24 box Godown AF CLASTIC SILVER (MATT) Godown  Not Applicable  Not Applicable  Not Applicable No -11720.00 24 box 24 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -11720.00 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 298X298 I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 298X298 I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 303.57/box 11 -3410.82 10 box 10 box Godown AF CLASTIC SILVER (MATT) Godown  Not Applicable  Not Applicable  Not Applicable No -3410.82 10 box 10 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -3410.82 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 400 X 400 (RD) I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 400 X 400 (RD) I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 202.05/box 11 -21111.98 93 box 93 box Godown RD-19 Godown  Not Applicable  Not Applicable  Not Applicable No -21111.98 93 box 93 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -21111.98 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 600 X 1200 (3PC) I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 600 X 1200 (3PC) I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 961.70/box 11 -2161.11 2 box 2 box Godown ARAVALI ONYX (PG) Godown  Not Applicable  Not Applicable  Not Applicable No -2161.11 2 box 2 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -2161.11 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 600 X 1200 (3PC) I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 600 X 1200 (3PC) I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 961.71/box 11 -12966.81 12 box 12 box Godown ONYX BEAM (PG) Godown  Not Applicable  Not Applicable  Not Applicable No -12966.81 12 box 12 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -12966.81 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 600 X 1200 (3PC) I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 600 X 1200 (3PC) I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 573.33/box 11 -6441.83 10 box 10 box Godown TD DURO CREAM-MATT Godown  Not Applicable  Not Applicable  Not Applicable No -6441.83 10 box 10 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -6441.83 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 600 X 1200 (3PC) I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 600 X 1200 (3PC) I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 573.33/box 11 -2576.74 4 box 4 box Godown TD VELVET SLATE(MATT) Godown  Not Applicable  Not Applicable  Not Applicable No -2576.74 4 box 4 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -2576.74 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value SIMPOLO TILES 298X600 I  Not Applicable  Not Applicable Taxable Ledger GST INTERSTATE PURCHASE (18%) Stock Item SIMPOLO TILES 298X600 I Interstate Purchase - Taxable Goods As per Masters/Company 69072100 As per Masters/Company Yes No No No Yes No No No No No No 317.01/box 11 -22176.63 62 box 62 box Godown AF CLASTIC SILVER - MATT Godown  Not Applicable  Not Applicable  Not Applicable No -22176.63 62 box 62 box -1 GST INTERSTATE PURCHASE (18%)  Not Applicable Yes No No No No No No No No No Yes No No -22176.63 CGST Based on Value 9 SGST/UTGST Based on Value 9 IGST Based on Value 18 Cess  Not Applicable State Cess Based on Value -1 SIMPOLO VITRIFIED PVT.LTD.  Not Applicable No No No Yes No No No No No No No No No 97428.00 2412016437 New Ref No 97428.00 -1 18  Not Applicable IGST INPUT A/C  Not Applicable Yes No No No No No No No No No Yes No No -14861.87 -14861.87 State Tax Based on Value Cess Based on Value -1  Not Applicable Rounding Off (PURCHASE)  Not Applicable Yes No No No No No No No No No Yes No No -0.21 -0.21 State Tax Based on Value Cess Based on Value GST GST 202425000424AALCS1872N1ZUInward Invoice2412016437 No No PUR \\SHYAMACCOUNT\Tally Documents\TILES DIV\2024-2025\PURCHASE\SIMPOLO\2412016437.PDF 232444dc-0a9f-41fc-9050-89f8ea29cb48 PARAG TRADERS (24-25) Madhya Pradesh 232444dc-0a9f-41fc-9050-89f8ea29cb48 PARAG TRADERS (24-25) Madhya Pradesh