Bill of July To October - Sheet2-3

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Base Total

Date Invoice No. Name SGST CGST


Amount Amount
01/07/2023 LSB/23-24/019 Woodstock 718,564.60 64,670.81 64,670.81 847,906.00
04/07/2023 LSB/23-24/020 Sushant Appartments 504,237.00 45,381.33 45,381.33 595,000.00
04/07/2023 LSB/23-24/021 Ireo Victory Valley 244,760.00 22,028.40 22,028.40 288,817.00
25/07/2023 LSB/23-24/022 Ireo Victory Valley 163,000.00 14,670.00 14,670.00 192,340.00
29/07/2023 LSB/23-24/023 Ireo Victory Valley 236,485.50 21,283.70 21,283.70 279,053.00
29/07/2023 LSB/23-24/024 Woodstock 148,131.00 13,331.79 13,331.79 174,795.00
07/08/2023 LSB/23-24/025 Ireo Victory Valley 249,812.42 22,483.12 22,483.12 294,779.00
07/08/2023 LSB/23-24/026 Ireo Victory Valley 92,600.00 8,334.00 8,334.00 109,268.00
LSB/23-24/027 Cancel
LSB/23-24/028 Cancel
17/08/2023 LSB/23-24/029 Sushant Appartments 108,333.33 9,750.00 9,750.00 127,833.00
17/08/2023 LSB/23-24/030 Sushant Appartments 302,542.35 27,228.81 27,228.81 357,000.00
LSB/23-24/031 Cancel
04/09/2023 LSB/23-24/032 Abante 4,400.00 396.00 396.00 5,192.00
05/09/2023 LSB/23-24/033 Biverly Park II 500,000.00 45,000.00 45,000.00 590,000.00
07/09/2023 LSB/23-24/034 Ireo Victory Valley 385,000.00 34,650.00 34,650.00 454,300.00
14/09/2023 LSB/23-24/035 Biverly Park II 500,000.00 45,000.00 45,000.00 590,000.00
17/09/2023 LSB/23-24/036 Westend Heights 7,500.00 675.00 675.00 8,850.00
18/09/2023 LSB/23-24/037 Westend Heights 63,000.00 5,670.00 5,670.00 74,340.00
03/10/2023 LSB/23-24/038 Ireo Victory Valley 128,180.00 11,536.00 11,536.00 151,252.00
04/10/2023 LSB/23-24/039 Ourania Residents 700,000.00 63,000.00 63,000.00 826,000.00
LSB/23-24/040 Cancel
LSB/23-24/041 Cancel
17/10/2023 LSB/23-24/042 Ireo Victory Valley 344,510.88 31,005.98 31,005.98 406,523.00
18/10/2023 LSB/23-24/043 Ireo Victory Valley 314,031.60 28,262.84 28,262.84 370,557.00
19/10/2023 LSB/23-24/044 Ireo Victory Valley 244,296.12 21,986.65 21,986.65 288,269.00
27/10/2023 LSB/23-24/045 Sushant Appartments 576,271.00 51,864.39 51,864.39 680,000.00
Total 6,535,655.80 588,208.82 588,208.82 7,712,074.00

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