TAX INVOICE

ROHIT ENTERPRISES Invoice No. Dated

8-A, Industrial Development Colony GST/21-22/0827 18-Sep-21
Mehrauli Road, Gurgaon - 122001 Delivery Note Mode/Terms of Pay
GSTIN/UIN: 06ABAPG9020D1ZB
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : [email protected]
Buyer (Bill to) Buyer's Order No. Dated
ABSOLUTE FILTERATION TECHNOLOGY
KHANDSA NO.1219 BEHRAMPUR ROAD Dispatch Doc No. Delivery Note Date
KHANDSA GURGAON,122001
GSTIN/UIN: Dispatched through Destination
State Name : Haryana, Code : 06 TEMPO LOCAL
Place of Supply : Haryana Bill of Lading/LR-RR No. Motor Vehicle No.
HR55AB0397
Terms of Delivery

Sl No. & Kind Description of Goods HSN/SAC GST

No. of Pkgs. Rate
1 134204100 BOWL 84212190 18 %

Less :
Total

Indian Rupees Fifteen Thousand Eighty Only

HSN/SAC Taxable Central Tax
Value Rate
84212190 12780.00 9%

Tax Amount (in words) : Indian Rupees Two Thousand Three Hundred and Forty paise Only
 Company's PAN :
Declaration
1- Information or rejection must be sent within 7 days from the date of delivery of materials. 2-Rejection if any will be accepted back in the condition in
which the material is supplied. 3-Interest @24% per annum will be charged on invoice not paid on due date.4-Our responsibility ceasess immediately

for ROHIT ENTERPRISES

Authorised Si
SUBJECT TO GURUGRAM JURISDICTION
This is a Computer Generated Invoice
for ROHIT ENTERPRISES

Authorised Si
SUBJECT TO GURUGRAM JURISDICTION
This is a Computer Generated Invoice
Dated
18-Sep-21
Mode/Terms of Payment

Other References

Dated

Delivery Note Date

Destination
LOCAL
Motor Vehicle No.
HR55AB0397

Quantity Rate per Amount

1500 NOS 8.52 NOS 12780.00

1150.20
1150.20
-0.40
1500 NOS ₹ 15080.00
Amount Chargeable (in words)

Central Tax State Tax Total

Amount Rate Amount Tax Amount
1150.20 9% 1150.20 2300.40
Total
Authorised Signatory

Authorised Signatory
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
STATE BANK OF INDIA CC A/C
Reconciliation Statement
1-Apr-20 to 10-Jul-21
Date Particulars Vch Type Transaction Type Instrument No. Instrument Date
14-Apr-21 MALIK SONS Payment Cheque 195333 14-Apr-21
16-Apr-21 MALIK SONS Payment Cheque 195334 16-Apr-21
18-Apr-21 MALIK SONS Payment Cheque 195335 18-Apr-21
20-Apr-21 MALIK SONS Payment Cheque 195336 20-Apr-21
30-Apr-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195316 30-Apr-21
04-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195343 04-May-21
07-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195345 07-May-21
18-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195351 18-May-21
19-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195352 19-May-21
20-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195353 20-May-21
21-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195354 21-May-21
22-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195355 22-May-21
24-May-21 EJEE PARTS & TOOLS P LTD Payment Cheque 195413 21-May-21
27-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195375 27-May-21
28-May-21 Oxyzo Financial Services P Ltd Payment Cheque 28-May-21
28-May-21 GUNJAN GAMBHIR Receipt Cheque/DD rtgs 28-May-21
29-May-21 LIC OF INDIA Bank Payment Cheque 195424 29-May-21
29-May-21 ELOFIC INDUSTRIES LTD Receipt Cheque/DD rtgs 29-May-21
30-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195376 30-May-21
01-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195378 01-Jun-21
03-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195377 03-Jun-21
04-Jun-21 MALIK SONS Payment Cheque 195399 04-Jun-21
05-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195380 05-Jun-21
06-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195389 06-Jun-21
07-Jun-21 MALIK SONS Payment Cheque 195400 07-Jun-21
07-Jun-21 LIC OF INDIA Bank Payment Cheque 658359 07-Jun-21
08-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195390 08-Jun-21
09-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195391 09-Jun-21
10-Jun-21 MALIK SONS Payment Cheque 195401 10-Jun-21
10-Jun-21 JAIN METAL INDUSTRIES Payment Cheque 658356 10-Jun-21
11-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195392 11-Jun-21
13-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195393 13-Jun-21
15-Jun-21 MALIK SONS Payment Cheque 195402 15-Jun-21
17-Jun-21 MALIK SONS Payment Cheque 195403 17-Jun-21
18-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195405 18-Jun-21
18-Jun-21 JAIN METAL INDUSTRIES Payment Cheque 658357 18-Jun-21
19-Jun-21 MALIK SONS Payment Cheque 195404 19-Jun-21
20-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195406 20-Jun-21
22-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195407 22-Jun-21
24-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195408 24-Jun-21
26-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195409 26-Jun-21
26-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195410 26-Jun-21
28-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 658351 28-Jun-21
30-Jun-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 658352 30-Jun-21
30-Jun-21 Neelam Steel Corporation Bank Payment Cheque 658358 30-Jun-21
02-Jul-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 658353 02-Jul-21
07-Jul-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 658354 07-Jul-21
10-Jul-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 658355 10-Jul-21
Bank Date Debit Credit
335107.00
335106.00
335106.00
423372.00
438665.00
221462.00
229392.00
225332.00
178269.00
391990.00
176134.00
361635.00
1265.00
343451.00
29500.00
20000.00
9490.00
910873.00
317379.00
344247.00
317379.00
365935.00
344248.00
280816.00
365935.00
8757.00
 233121.00
149618.00
365937.00
23010.00
149618.00
149618.00
334240.00
334240.00
343705.00
23010.00
334240.00
418039.00
176575.00
241522.00
253258.00
158521.00
120395.00
179549.00
258305.00
180540.00
160220.00
118873.00
Balance as per company books: 40624124.96
Amounts not reflected in bank: 930873.00 11086126.00
Amounts not reflected in Company Books :
Balance as per bank: 30468871.96
Balance as per Imported Bank Statement :
Difference :
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
STATE BANK OF INDIA CC A/C
Reconciliation Statement
1-Apr-20 to 10-Jul-21
Date Particulars Vch Type Transaction Type Instrument No. Instrument Date Debit Credit
30-Apr-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195316 30-Apr-21 438665.00
04-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195343 04-May-21 221462.00
07-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195345 07-May-21 229392.00
18-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195351 18-May-21 225332.00
19-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195352 19-May-21 178269.00
20-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195353 20-May-21 391990.00
21-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195354 21-May-21 176134.00
22-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195355 22-May-21 361635.00
27-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195375 27-May-21 343451.00
30-May-21 APOORV INDUSTRIAL CORPORATION Bank Payment Cheque 195376 30-May-21 317379.00
2883709.00
 INVOICE

ROHIT ENTERPRISES Invoice No. Dated

8-A, Industrial Development Colony 24 6-Apr-22
Mehrauli Road, Gurgaon - 122001 Supplier Invoice No. & Date. Other References
GSTIN/UIN: 06ABAPG9020D1ZB 24/22-23 dt. 6-Apr-22
State Name : Haryana, Code : 06
E-Mail : [email protected]
Supplier (Bill from)
Master R Steel
41/11 Subhash Nagar Gurgaon
State Name :
Sl Quantity Rate per
No. of Pkgs. Goods and Services
1 DS ROUND 38.350 Kgs 200.00 Kgs
2 MS ROUND 33.600 Kgs 90.00 Kgs
3 DS ROUND 14.350 Kgs 200.00 Kgs

Round Off

Amount Chargeable (in words) E. & O.

Indian Rupees Sixteen Thousand Seven Hundred Seventy Three Only
Company's GSTIN/UIN : 06AGZPD4522D1ZI
Buyer's PAN : ABAPG9020D Authorised Signatory
ated
-Apr-22
ther References

Amount

7670.00
3024.00
2870.00
13564.00
1279.26

0.48
₹ 16773.00
E. & O.E
 JAIN METAL INDUSTRIES
3486 GALI NO-BAJRANG BALI CHAWRI BAZAR
DELHI MOB.NO.( 8178683910 )
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
131-028 COVER ASSY
Stock Item Register
1-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
01-Jun-21 Opening Balance -66834 NOS
29-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0312 1250 NOS
30-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0314 3275 NOS
Totals : -66834 NOS 4479 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
388-017 COVER ASSY
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity

29-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0312 1625 NOS
30-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0314 1275 NOS
Totals : 2900 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
4960-028 COVER ASSY TR
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
22-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0284 6000 NOS
25-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0296 7025 NOS
Totals : 13025 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
6079-028 COVER ASSY TR
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
25-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0296 3000 NOS
26-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0301 6000 NOS
28-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0308 5675 NOS
Totals : 14675 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
6090-028 COVER ASSY
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
30-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0314 3000 NOS
Totals : 3000 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
742-028 COVER ASSY
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
19-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0272 3800 NOS
21-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0280 2625 NOS
Totals : 6425 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
771-028 COVER ASSYTR
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
21-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0280 2200 NOS
22-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0284 2825 NOS
Totals : 5025 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
820-028 COVER ASSY
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
28-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0308 5500 NOS
29-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0312 1925 NOS
Totals : 7425 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
COVER ASSY 787-017
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
22-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0285 325 NOS
Totals : 325 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
SF-713-001 M.S. BOWL
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
25-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0296 630 NOS
Totals : 630 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
SF-715-001 BOWL
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
29-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0312 3690 NOS
Totals : 3690 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
SF-765-001 M.S.BOWL
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
22-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0284 2485 NOS
Totals : 2485 NOS
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
SF-770-001 M.S BOWL
Stock Item Register
15-Jun-21 to 30-Jun-21
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Quantity
15-Jun-21 Opening Balance
19-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0272 2970 NOS
21-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0280 1770 NOS
29-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0312 90 NOS
30-Jun-21 ELOFIC INDUSTRIES LTD GST TAX INVOICE GST/21-22/0314 1440 NOS
Totals : 6270 NOS

`
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
MAHLE ANAND FILTER SYSTEMS
Ledger Account
BEHARMPUR ROAD
GURGAON
Haryana

1-Apr-22 to 30-Apr-22
Date Particulars Vch Type Vch No. Debit Credit
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0001 133257.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0002 56292.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0003 40342.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0004 12064.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0006 61525.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0007 28653.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0008 28430.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0009 20461.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0010 132552.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0011 49220.00
1-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0012 26758.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0013 57631.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0014 39529.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0015 12305.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0016 36193.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0017 18396.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0019 115262.00 115164
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0020 20461.00
2-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0021 146822.00
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0022 46105.00 46066
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0023 63732.00 63678
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0024 26117.00 26095
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0025 69880.00 69820
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0026 57306.00
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0027 126789.00
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0028 16838.00
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0029 20461.00
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0030 81113.00
4-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0031 21897.00
5-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0034 30161.00
5-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0035 80684.00
5-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0036 8184.00 8149
5-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0037 12064.00
5-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0038 57631.00
5-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0039 175057.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0041 40342.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0042 32470.00
 6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0043 28969.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0044 65997.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0045 1941.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0046 60322.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0047 92210.00
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0048 62117.00 61297
6-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0049 104288.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0050 30161.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0051 8362.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0052 23052.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0053 28235.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0054 11588.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0055 16724.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0056 28235.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0058 67218.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0059 69157.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0060 22507.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0061 45241.00
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0062 73830.00 73046
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0063 33447.00 33029
7-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0064 90352.00 89158
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0065 34579.00 34252
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0066 43068.00 42610
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0067 12064.00 11884
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0068 16724.00 16514
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0070 87792.00 86798
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0071 30161.00 29711
8-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0072 40342.00 39961
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0075 47450.00 46837
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0076 33447.00 33029
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0077 20461.00 20373
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0078 69526.00 68816
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0080 30161.00 29711
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0081 6689.00 6605
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0082 75319.00 74551
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0083 73411.00 72442
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0084 29117.00 28770
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0085 30161.00 29711
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0086 29117.00 28770
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0087 74921.00 74213
9-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0088 107293.00 105876
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0089 38975.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0090 31371.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0091 11518.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0092 24792.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0094 20815.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0095 39995.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0096 60923.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0097 62849.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0098 30586.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0099 4958.00
11-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0100 54831.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0102 45708.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0103 17842.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0104 6092.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0107 11894.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0108 114271.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0109 20390.00
12-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0110 75292.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0112 39995.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0113 55772.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0114 14868.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0115 46071.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0116 14868.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0117 23035.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0118 114790.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0119 5577.00
13-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0120 14273.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0121 79990.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0122 38392.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0123 28098.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0124 40177.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0125 29736.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0126 19196.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0128 125698.00
14-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0129 54831.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0130 48916.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0131 33152.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0132 29736.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0133 14875.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0134 20390.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0135 97130.52
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0136 103311.00
15-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0137 60923.00
16-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0140 85703.00
16-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0142 29446.00
16-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0143 34709.00
16-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0144 45708.00
18-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0148 79990.00
18-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0149 11214.00
18-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0150 11427.00
18-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0151 19388.00
18-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0152 18222.00
18-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0153 66307.00
19-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0156 68563.00
19-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0157 14541.00
19-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0158 23829.00
19-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0160 68563.00
19-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0161 5607.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0162 57136.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0163 34437.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0164 24955.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0166 30714.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0167 28568.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0168 57395.00
20-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0169 71437.00
21-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0170 68563.00
21-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0171 22958.00
21-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0173 68563.00
22-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0179 34281.00
22-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0180 57395.00
22-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0181 38392.00
22-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0182 30586.00
22-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0183 57395.00
22-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0184 57136.00
23-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0187 20815.00
23-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0188 15357.00
23-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0189 12234.00
25-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0193 44604.00
25-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0194 14868.00
26-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0196 114271.00
26-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0198 41630.00
27-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0199 114271.00
27-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0200 26762.00
27-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0202 72503.00
27-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0203 37170.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0204 42232.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0206 86404.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0207 61349.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0208 9598.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0210 45708.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0211 44604.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0212 78080.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0213 28698.00
28-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0214 15357.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0215 51889.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0216 16266.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0217 25488.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0218 11154.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0219 39995.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0220 33463.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0221 25488.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0222 34281.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0223 47578.00
 29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0224 20390.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0225 33463.00
29-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0226 71366.00
30-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0229 29736.00
30-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0230 57136.00
30-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0231 29736.00
30-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0232 97131.00
30-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0233 20390.00
30-Apr-22 To GST Sales Local GST TAX INVOICE GST/22-23/0234 66926.00
Total: 8647161.52
 97.6

39.04
54.2
22
60

35
 820.32

783.92
418.48
1193.56
326.64
457.62
179.6
209.74
994.4
450
381.08
613.32
418.48
87.6
709.76
450
83.7
768.24
969.02
346.64
450
346.64
707.72
1417.12
12763.28
1128
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
79906645 COVER ASSY(4580)
Stock Item Register
1-Sep-22 to 30-Sep-22
Date Particulars Vch Type Vch No. Outwards
Quantity Rate
1-Sep-22 Opening Balance
5-Sep-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1058 4500 NOS 13.49
5-Sep-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1065 600 NOS 13.49
6-Sep-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1072 2950 NOS 13.49
Totals : 8050 NOS 13.49
17-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0936 4800 NOS 14.10
17-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0939 1800 NOS 14.10
19-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0952 2700 NOS 14.10
20-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0954 600 NOS 14.10
20-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0960 1500 NOS 14.10
22-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0964 1475 NOS 14.10
24-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0984 3000 NOS 14.10
27-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1004 1800 NOS 14.10
Totals : 23675 NOS 14.10
26-Jul-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0804 4200 NOS 14.10
29-Jul-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0815 1500 NOS 14.10
29-Jul-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0818 1100 NOS 14.10
30-Jul-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0827 2100 NOS 14.10
Totals : 35900 NOS 14.10
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
79906635 COVER ASSY (4576)
Stock Item Register
12-Nov-22 to 15-Nov-22
Date Particulars Vch Type Vch No. Outwards
Quantity Rate
12-Nov-22 Opening Balance
12-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1506 3000 NOS 13.79
14-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1511 3000 NOS 13.79
14-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1514 2100 NOS 13.79
Totals : 8100 NOS 13.79
5-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0865 900 NOS 14.40
5-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0868 1800 NOS 14.40
6-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0879 3900 NOS 14.40
7-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0893 2100 NOS 14.40
8-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0895 1500 NOS 14.40
8-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0897 600 NOS 14.40
16-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0932 1800 NOS 14.40
19-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0949 900 NOS 14.40
19-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0952 2100 NOS 14.40
20-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/0954 300 NOS 14.40
27-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1011 1800 NOS 14.40
29-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1017 2300 NOS 14.40
30-Aug-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1027 1800 NOS 14.40
Totals : 31700 NOS 14.40
 Tax Invoice

ROHIT ENTERPRISES Credit Note No. Dated

8-A, Industrial Development Colony 22-23/PC/3016 29-Jul-22
Mehrauli Road, Gurgaon - 122001 Mode/Terms of Payment
GSTIN/UIN: 06ABAPG9020D1ZB 30 Days
State Name : Haryana, Code : 06 Original Invoice No. & Date. Other References
E-Mail : [email protected]
Buyer (Bill to) Buyer's Order No. Dated
ELOFIC INDUSTRIES LTD
14/4, MATHURA ROAD Dispatch Doc No. Destination
FARIDABAD
Haryana Dispatched through
GSTIN/UIN: 06AAACE0425C1ZH
State Name : Haryana, Code : 06 Terms of Delivery
Place of Supply : Haryana
Sl Description of Goods HSN/SAC GST Quantity Rate
No. Rate
1 SF-770-001 M.S BOWL 84212190 18 % 312 NOS 20.25
2 6467-028 COVER ASSY 84212190 18 % 40 NOS 14.01
3 771-028 COVER ASSYTR 84212190 18 % 85 NOS 21.84
4 SF-6039-001 M.S.BOWL 84212190 18 % 437 NOS 11.54

Total 874 NOS

Amount Chargeable (in wo

Indian Rupees Sixteen Thousand Two Hundred Fifty Eight O

HSN/SAC
Value Rate Rate
8421
Total 13,777.78 1,240.01
Tax Amount (in word
Remarks:
BILL NO-22-23/PC/3016
Company's P

This is a Computer Generated Document

Tax Amount (in words) :
Remarks: for ROHIT ENTERPRI
BILL NO- 22-23/PC/2989
Company's PAN : ABAPG9020D Authorised Signatory

This is a Computer Generated Document

l-22
Terms of Payment
ays
References

ation

per Amount

NOS 6318.00
NOS 560.40
NOS 1856.40
NOS 5042.98
13777.78
1240.01
1240.01
0.20
₹ 16258.00
Amount Chargeable (in words)

sand Two Hundred Fifty Eight Only

Rate Tax Amount

84212190
1,240.01 2,480.02
Tax Amount (in words) :

Company's PAN :

for ROHIT ENTERPRISES

ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
79906571 C/ASSY (K)
Stock Item Register
11-Nov-22 to 30-Nov-22
Date Particulars Vch Type Vch No. Outwards
Quantity Rate
11-Nov-22 Opening Balance
11-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1492 3000 NOS 15.53
11-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1494 3000 NOS 15.53
11-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1498 1500 NOS 15.53
12-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1499 3000 NOS 15.53
12-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1502 4500 NOS 15.53
12-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1505 5100 NOS 15.53
14-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1509 6000 NOS 15.53
14-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1513 6000 NOS 15.53
14-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1515 3000 NOS 15.53
15-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1518 6000 NOS 15.53
15-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1521 6600 NOS 15.53
15-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1523 1500 NOS 15.53
16-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1525 900 NOS 15.53
16-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1527 2700 NOS 15.53
16-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1530 6300 NOS 15.53
17-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1534 4800 NOS 15.53
17-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1538 9300 NOS 15.53
18-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1543 2100 NOS 15.53
18-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1547 10200 NOS 15.53
19-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1550 1800 NOS 15.53
19-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1553 4500 NOS 15.53
19-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1557 5400 NOS 15.53
21-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1565 8400 NOS 15.53
22-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1573 4500 NOS 15.53
23-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1574 9000 NOS 15.53
23-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1578 3000 NOS 15.53
23-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST Purchase 1142
24-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1580 12000 NOS 15.53
24-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1582 3000 NOS 15.53
25-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1584 8100 NOS 15.53
25-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1587 6900 NOS 15.53
26-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1590 9000 NOS 15.53
26-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1595 4500 NOS 15.53
28-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1598 2700 NOS 15.53
28-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1603 7500 NOS 15.53
29-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1605 3900 NOS 15.53
29-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1607 7500 NOS 15.53
29-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST Purchase 1172
30-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1611 3600 NOS 15.53
30-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1613 1500 NOS 15.53
Totals : 192300 NOS 15.53
ROHIT ENTERPRISES
8-A, Industrial Development Colony
Mehrauli Road, Gurgaon - 122001
79914746 COVER ASSY (4585)
Stock Item Register
16-Nov-22 to 20-Nov-22
Date Particulars Vch Type Vch No. Outwards
Quantity Rate
16-Nov-22 Opening Balance
16-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1531 3000 NOS 20.63
17-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1539 1000 NOS 20.63
19-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1552 1400 NOS 20.63
19-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1554 1200 NOS 20.63
19-Nov-22 MAHLE ANAND FILTER SYSTEMS P LTD GST TAX INVOICE GST/22-23/1558 1400 NOS 20.63
Totals : 8000 NOS 20.63
79906588 BOWL (4557)
Stock Item Register
1-Jan-23 to 31-Jan-23
Date Particulars Vch Type Vch No. Outwards
Quantity
1-Jan-23 Opening Balance
3-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1795 3990 NOS
4-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1803 1050 NOS
6-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1821 2520 NOS
6-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1824 2730 NOS
7-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1826 840 NOS
12-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1858 2520 NOS
12-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1861 2310 NOS
13-Jan-23 MAHLE ANAND FILTER SYSTEMS P LGST TAX INVOICE GST/22-23/1864 210 NOS

16170 NOS

3-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/1976 2520 NOS
3-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/1979 840 NOS
4-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/1982 840 NOS
4-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/1984 1680 NOS
9-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2016 3150 NOS
9-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2019 2100 NOS
10-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2024 630 NOS
14-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2052 2730 NOS
14-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2057 3360 NOS
16-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2071 1050 NOS
17-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2077 2520 NOS
17-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2081 630 NOS
17-Feb-23 MAHLE ANAND FILTER SYSTEMS P LTGST TAX INVOICE GST/22-23/2082 1680 NOS
Totals : 23730 NOS
Outwards
Rate