Dec Retail.xlsx

NATIONAL GLASS HOUSE NATIONAL GLASS HOUSE Sales Report From 01-12-18 To 31-12-18 SlNo Date VCh.No Party Name Sales - 12 % Taxable From 01-12-18 To 31-12-18

HSN

Item group

1 2 3 4 5 6 7

73239990 6107 732399990 7323 7323 73239990 73239990

KITCHEN ACCESSO SS BASKETS SS BASKETS KITCHEN ACCESSO SS BASKETS KITCHEN ACCESSO KITCHEN ACCESSO

6 6 6 6 6 6 6

6 6 6 6 6 6 6 Total

8302 4823 7318

HINGES ITEMS LAMINATED SHEET SCREW ITEMS LAMINATED SHEET PLANE COOLING EDGE PROFILE EDGE PROFILE CHANNELS EDGE PROFILE LAMINATED SHEET EDGE PROFILE PLANE COOLING EDGE PROFILE SILICOM AUTO HINGES AUTO HINGES SCREW ITEMS AUTO HINGES SH SCREW ITEMS PLANE GLASS PVC SHEET SH SWASTIK HANDLE SWASTIK HANDLE SWASTIK HANDLE MIRROR LOUS MATALIC ITE OTHER MISCELLANI OTHER MISCELLANI PVC SHEET BOON LOCK SILICOM BLACK DESIGHN PLY WOOD & RELAT

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

01-12-18 01-12-18 03-12-18 08-12-18 08-12-18 17-12-18 22-12-18

B2C/01131 B2C/01132 B2C/01133 B2C/01160 B2C/01161 B2C/01203 B2C/01231

Cash Cash Cash Cash Cash Cash Cash

SGST% CGST%

Sales - 18 % Taxable From 01-12-18 To 31-12-18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

01-12-18 01-12-18 01-12-18 01-12-18 01-12-18 03-12-18 03-12-18 03-12-18 03-12-18 03-12-18 04-12-18 04-12-18 04-12-18 04-12-18 04-12-18 04-12-18 05-12-18 05-12-18 05-12-18 05-12-18 05-12-18 06-12-18 06-12-18 06-12-18 06-12-18 06-12-18 06-12-18 07-12-18 07-12-18 07-12-18 07-12-18 07-12-18 08-12-18 08-12-18 08-12-18

B2C/01128 B2C/01129 B2C/01130 B2C/01131 B2C/01132 B2C/01133 B2C/01134 B2C/01135 B2C/01136 B2C/01137 B2C/01138 B2C/01139 B2C/01140 B2C/01141 B2C/01142 B2C/01143 B2C/01144 B2C/01145 B2C/01146 B2C/01147 B2C/01148 B2C/01149 B2C/01150 B2C/01151 B2C/01152 B2C/01153 B2C/01154 B2C/01155 B2C/01156 B2C/01157 B2C/01158 B2C/01159 B2C/01160 B2C/01161 B2C/01162

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

70051090 76101000 76101000 83024200 76101000 48239019 76101000 70051090 76101000 3214 83021010 83021010 73181400 83021010 7318 70091090 39211200 3506 8302 8302 8302 8505 8302 8302 39211200 8301 3214 4412

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92

08-12-18 08-12-18 10-12-18 10-12-18 10-12-18 10-12-18 10-12-18 10-12-18 11-12-18 11-12-18 11-12-18 11-12-18 11-12-18 11-12-18 12-12-18 12-12-18 12-12-18 12-12-18 12-12-18 12-12-18 12-12-18 13-12-18 13-12-18 13-12-18 13-12-18 13-12-18 13-12-18 14-12-18 14-12-18 14-12-18 14-12-18 14-12-18 14-12-18 15-12-18 15-12-18 15-12-18 15-12-18 15-12-18 15-12-18 17-12-18 17-12-18 17-12-18 17-12-18 17-12-18 17-12-18 18-12-18 18-12-18 18-12-18 18-12-18 18-12-18 19-12-18 19-12-18 19-12-18 19-12-18 19-12-18 20-12-18 20-12-18

B2C/01163 B2C/01164 B2C/01165 B2C/01166 B2C/01167 B2C/01168 B2C/01169 B2C/01170 B2C/01171 B2C/01172 B2C/01173 B2C/01174 B2C/01175 B2C/01176 B2C/01177 B2C/01178 B2C/01179 B2C/01180 B2C/01181 B2C/01182 B2C/01183 B2C/01184 B2C/01185 B2C/01186 B2C/01187 B2C/01188 B2C/01189 B2C/01190 B2C/01191 B2C/01192 B2C/01193 B2C/01194 B2C/01195 B2C/01196 B2C/01197 B2C/01198 B2C/01199 B2C/01200 B2C/01201 B2C/01202 B2C/01203 B2C/01204 B2C/01205 B2C/01206 B2C/01207 B2C/01208 B2C/01209 B2C/01210 B2C/01211 B2C/01212 B2C/01213 B2C/01214 B2C/01215 B2C/01216 B2C/01217 B2C/01218 B2C/01219

Cash Cash 44123110 Cash Cash 44123110 Cash 73181400 MUJEEB RAHMAN-P39211200 VINOD KALIKKAL H70051090 Cash 8302 VINOD KALIKKAL 70051090 JAYACHANDRAN OT70051090 Cash Cash Cash 76109020 Cash 76109020 Cash 70051090 Cash 76109020 Cash 73181400 Cash 76109020 Cash 73181400 Cash 76109020 Cash 73181400 Cash 83024200 Cash Cash 83024200 Cash 73181400 Cash 83024200 Cash Cash 83024200 Cash Cash 83021010 Cash Cash 83021010 Cash Cash 83021010 Cash 83021010 Cash Cash Cash 83021010 Cash 4823 Cash 4823 Cash 70051090 Cash Cash Cash 8302 MUFEEDHA 70051090 HAMZA .VELLADI PARAMBIL Cash Cash Cash 3506 Cash 48239019 Cash Cash 7318 Cash 44129910 Cash 8301 HAMZA-KOOTNAD FURQAN AJEESH MULAYANK7004

CHANNELS PLY WOOD & RELAT PLY WOOD & RELAT PLY WOOD & RELAT SCREW ITEMS PVC SHEET PLANE COOLING HINGES ITEMS PLANE GLASS PLANE GLASS SR BRASS HINGES 3" CHANNELS CHANNELS PLANE COOLING CHANNELS SCREW ITEMS CHANNELS SCREW ITEMS CHANNELS SCREW ITEMS WHEEL SCREW ITEMS WHEEL SCREW ITEMS WHEEL MIRROR WHEEL MIRROR AUTO HINGES MIRROR AUTO HINGES SCREW ITEMS AUTO HINGES AUTO HINGES SCREW ITEMS BLADE AUTO HINGES LAMINATED SHEET LAMINATED SHEET PLANE GLASS MIRROR MIRROR HINGES ITEMS PLANE GLASS PLY WOOD & RELAT PLY WOOD & RELAT PLY WOOD & RELAT SR LAMINATED SHEET SH SCREW ITEMS VENEER BOON LOCK PLY WOOD & RELAT MIRROR OSD GLASS

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147

20-12-18 20-12-18 20-12-18 20-12-18 21-12-18 21-12-18 21-12-18 21-12-18 21-12-18 22-12-18 22-12-18 22-12-18 22-12-18 22-12-18 22-12-18 24-12-18 24-12-18 24-12-18 24-12-18 24-12-18 24-12-18 25-12-18 25-12-18 25-12-18 25-12-18 25-12-18 25-12-18 26-12-18 26-12-18 26-12-18 26-12-18 26-12-18 26-12-18 26-12-18 27-12-18 27-12-18 27-12-18 27-12-18 28-12-18 28-12-18 28-12-18 28-12-18 28-12-18 28-12-18 29-12-18 29-12-18 29-12-18 29-12-18 29-12-18 29-12-18 31-12-18 31-12-18 31-12-18 31-12-18 31-12-18

B2C/01220 B2C/01221 B2C/01222 B2C/01223 B2C/01224 B2C/01225 B2C/01226 B2C/01227 B2C/01228 B2C/01229 B2C/01230 B2C/01231 B2C/01232 B2C/01233 B2C/01234 B2C/01235 B2C/01236 B2C/01237 B2C/01238 B2C/01239 B2C/01240 B2C/01241 B2C/01242 B2C/01243 B2C/01244 B2C/01245 B2C/01246 B2C/01247 B2C/01248 B2C/01249 B2C/01250 B2C/01251 B2C/01252 B2C/01253 B2C/01254 B2C/01255 B2C/01256 B2C/01257 B2C/01258 B2C/01259 B2C/01260 B2C/01261 B2C/01262 B2C/01263 B2C/01264 B2C/01265 B2C/01266 B2C/01267 B2C/01268 B2C/01269 B2C/01270 B2C/01271 B2C/01272 B2C/01273 B2C/01274

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

39211200 48239019 48239019 8302 70051090 70051090 70051090 8302 76101000 83024200 39211200 70051090 70051090 70051090 70051090 70051090 70051090 70051090 70051090 44123110 70051090 83024200 83021010 3506 3506 70051090 83014090 83014090 83014090 70091090 70091090 3506 3506 3506 3506 39211200 44111400 39211200 70051090 48239019 39211200 48239019 44123110 8302 44123110 8301 73170013 70051090 76101000 44123110

MULTIWOOD LAMINATED SHEET LAMINATED SHEET HINGES ITEMS PLANE COOLING PLANE GLASS PLANE COOLING TAJ HANDLE EDGE PROFILE CHANNELS MULTIWOOD PLANE GLASS PLANE GLASS PLANE GLASS PLANE GLASS MIRROR PLANE GLASS PLANE GLASS PLANE GLASS PLANE GLASS PLYWOOD PLANE GLASS CHANNELS AUTO HINGES MIRROR SR SR PLANE COOLING EUROPA LOCKS EUROPA LOCKS EUROPA LOCKS BLADE MIRROR MIRROR SR SR SR SR PVC SHEET MDF LAMINATION PVC SHEET MIRROR LAMINATED SHEET PVC SHEET PLY WOOD & RELAT LAMINATED SHEET PLY WOOD & RELAT STEEL HINGES 3" PLY WOOD & RELAT GATE HOOK M/P LOCK,RIMLOCK NAILS PLANE GLASS EDGE PROFILE PLY WOOD & RELAT

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Total

Amount

CGST

SGST

Total

Qty Unit

4713.50 3550.25 16940.00 4109.40 2274.54 208.71 2889.41 34685.81

282.81 213.01 1016.40 246.56 136.47 12.52 173.37 2081.14

282.81 213.01 1016.40 246.56 136.47 12.52 173.37 2081.14

5279.12 3976.27 18972.80 4602.52 2547.48 233.75 3236.15 38848.09

5.00 NOS 4.00 NOS 1.00 NOS 4.00 NOS 3.00 NOS 1.00 NOS 2.00 NOS 20.00

5221.12 9367.00 5267.86 3822.06 1199.69 486.62 3007.56 10571.98 2634.72 7030.46 1977.94 2971.96 6843.20 5863.56 1342.38 2727.94 909.28 1508.52 1038.18 875.50 2451.74 2651.74 7267.84 5026.30 5099.22 10310.96 4786.44 4694.96 10065.30 6317.02 12654.26 7183.00 4564.13 2925.64 8201.64

469.94 843.00 474.07 343.99 107.97 43.80 270.72 951.51 237.14 632.77 178.03 267.52 615.90 527.72 120.81 245.53 81.86 135.74 93.41 78.75 220.63 238.63 654.08 452.35 458.89 928.02 430.78 422.52 905.85 568.49 1138.87 646.50 410.77 263.30 738.18

469.94 843.00 474.07 343.99 107.97 43.80 270.72 951.51 237.14 632.77 178.03 267.52 615.90 527.72 120.81 245.53 81.86 135.74 93.41 78.75 220.63 238.63 654.08 452.35 458.89 928.02 430.78 422.52 905.85 568.49 1138.87 646.50 410.77 263.30 738.18

6161.00 11053.00 6216.00 4510.04 1415.63 574.22 3549.00 12475.00 3109.00 8296.00 2334.00 3507.00 8075.00 6919.00 1584.00 3219.00 1073.00 1780.00 1225.00 1033.00 2893.00 3129.00 8576.00 5931.00 6017.00 12167.00 5648.00 5540.00 11877.00 7454.00 14932.00 8476.00 5385.67 3452.24 9678.00

11.00 NOS 19.00 NOS 210.00 NOS 153.00 14.00 SQFT 2.00 NOS 8.00 NOS 8.00 NOS 9.00 NOS 6.00 NOS 17.00 NOS 27.00 SQFT 31.00 NOS 28.00 NOS 7.00 NOS 27.00 NOS 1353.00 NOS 6.00 NOS 3.00 NOS 2500.00 NOS 2.00 Sqmtr 3.00 NOS 56.00 NOS 12.08 NOS 61.00 NOS 25.23 NOS 11.00 SQFT 254.95 NOS 120.00 NOS 55.00 NOS 133.00 NOS 137.00 NOS 49.00 NOS 105.00 SQFT 1195.00 NOS

7766.90 12350.06 4833.96 3449.10 1148.28 2968.66 2078.86 10381.40 2571.16 4307.66 9250.06 9291.54 2281.42 3835.58 2334.76 2805.06 1353.42 1072.02 1072.02 1300.80 1355.98 854.30 5255.98 857.64 962.74 1061.90 1061.90 950.04 950.04 1211.06 1332.24 2040.74 1698.26 1577.08 1112.78 857.64 6068.58 6134.68 409.34 9510.18 798.79 1451.64 1022.88 4883.94 3976.30 9088.98 1122.84 1370.36 859.38 6105.98 9062.68 10568.58 4344.90 6636.42 3817.74 1121.14 6558.54

699.05 1111.47 435.02 310.45 103.36 267.17 187.07 934.30 231.42 387.67 832.47 836.23 205.29 345.21 210.12 252.47 121.79 96.49 96.49 117.10 122.01 76.85 473.01 77.18 86.63 95.55 95.55 85.48 85.48 108.97 119.88 183.63 152.87 141.96 100.11 77.18 546.21 552.16 36.83 855.91 71.89 130.68 92.06 439.53 357.85 818.01 101.08 123.32 77.31 549.51 815.66 951.21 391.05 597.29 343.63 100.93 590.23

699.05 1111.47 435.02 310.45 103.36 267.17 187.07 934.30 231.42 387.67 832.47 836.23 205.29 345.21 210.12 252.47 121.79 96.49 96.49 117.10 122.01 76.85 473.01 77.18 86.63 95.55 95.55 85.48 85.48 108.97 119.88 183.63 152.87 141.96 100.11 77.18 546.21 552.16 36.83 855.91 71.89 130.68 92.06 439.53 357.85 818.01 101.08 123.32 77.31 549.51 815.66 951.21 391.05 597.29 343.63 100.93 590.23

9165.00 14573.00 5704.00 4070.00 1355.00 3503.00 2453.00 12250.00 3034.00 5083.00 10915.00 10964.00 2692.00 4526.00 2755.00 3310.00 1597.00 1265.00 1265.00 1535.00 1600.00 1008.00 6202.00 1012.00 1136.00 1253.00 1253.00 1121.00 1121.00 1429.00 1572.00 2408.00 2004.00 1861.00 1313.00 1012.00 7161.00 7239.00 483.00 11222.00 942.57 1713.00 1207.00 5763.00 4692.00 10725.00 1325.00 1617.00 1014.00 7205.00 10694.00 12471.00 5127.00 7831.00 4505.00 1323.00 7739.00

22.00 NOS 9.00 NOS 8.00 NOS 1503.93 NOS 1013.00 NOS 1.00 NOS 21.00 SQFT 144.00 NOS 21.00 SQFT 150.00 SQFT 20.00 NOS 641.00 NOS 19.50 NOS 53.00 NOS 18.00 SQFT 1005.00 NOS 1003.00 NOS 1002.00 NOS 1002.00 NOS 2001.00 NOS 2003.00 NOS 1267.00 SET 12003.00 NOS 1004.00 SET 1004.00 NOS 4.00 SET 4.00 Sqmtr 3.00 SET 3.00 Sqmtr 5.00 NOS 6.00 Sqmtr 2606.00 NOS 1503.00 NOS 1502.00 NOS 1502.00 NOS 628.00 NOS 22.00 NOS 147.00 NOS 1.00 NOS 253.00 NOS 23.00 SQFT 2.00 Sqmtr 16.00 Sqmtr 30.00 NOS 51.00 SQFT 21.00 NOS 2.00 NOS 2.00 NOS 5.00 NOS 24.00 NOS 104.00 NOS 3800.00 NOS 4.00 NOS 35.00 NOS 7.00 NOS 2.36 SQFT 98.00 SQFT

12357.68 10223.78 3244.10 7294.88 2065.28 10425.38 3217.00 1078.84 6293.22 13268.68 12348.28 10443.10 2639.80 2666.04 2639.80 3025.50 5279.60 3728.78 4208.42 1243.26 8671.22 1138.94 1464.44 2639.02 6392.38 5114.36 10568.72 5444.10 3013.62 2882.20 8745.72 2035.66 8945.76 5850.04 14639.78 15039.80 10405.00 13782.18 11854.24 8787.34 13036.46 7792.40 10126.22 6881.40 11717.86 8490.70 7302.62 7562.70 7797.52 8528.88 3601.68 2834.70 3704.30 9015.30 7860.20 754733.51

1112.16 920.11 291.95 656.56 185.86 938.31 289.50 97.08 566.39 1194.16 1111.36 939.88 237.60 239.98 237.60 272.25 475.20 335.61 378.79 111.87 780.39 102.53 131.78 237.49 575.31 460.32 951.14 489.95 271.19 259.40 787.14 183.17 805.12 526.48 1317.61 1353.60 936.50 1240.41 1066.88 790.83 1173.27 701.30 911.39 619.30 1054.57 764.15 657.19 680.65 701.74 767.56 324.16 255.15 333.35 811.35 707.40 67925.36

1112.16 14582.00 920.11 12064.00 291.95 3828.00 656.56 8608.00 185.86 2437.00 938.31 12302.00 289.50 3796.00 97.08 1273.00 566.39 7426.00 1194.16 15657.00 1111.36 14571.00 939.88 12322.86 237.60 3115.00 239.98 3146.00 237.60 3115.00 272.25 3570.00 475.20 6230.00 335.61 4400.00 378.79 4966.00 111.87 1467.00 780.39 10232.00 102.53 1344.00 131.78 1728.00 237.49 3114.00 575.31 7543.00 460.32 6035.00 951.14 12471.00 489.95 6424.00 271.19 3556.00 259.40 3401.00 787.14 10320.00 183.17 2402.00 805.12 10556.00 526.48 6903.00 1317.61 17275.00 1353.60 17747.00 936.50 12278.00 1240.41 16263.00 1066.88 13988.00 790.83 10369.00 1173.27 15383.00 701.30 9195.00 911.39 11949.00 619.30 8120.00 1054.57 13827.00 764.15 10019.00 657.19 8617.00 680.65 8924.00 701.74 9201.00 767.56 10064.00 324.16 4250.00 255.15 3345.00 333.35 4371.00 811.35 10638.00 707.40 9275.00 67925.36 890584.23

7.00 NOS 13.00 NOS 13.00 NOS 302.00 NOS 64.00 SQFT 302.00 SQFT 130.00 SQFT 30.00 NOS 30.00 NOS 75.00 NOS 32.00 NOS 167.00 SQFT 10.00 SQFT 10.10 SQFT 10.00 SQFT 5.00 Sqmtr 20.00 SQFT 15.00 Sqmtr 16.93 Sqmtr 5.00 Sqmtr 59.00 NOS 29.00 Sqmtr 12.00 NOS 60.00 NOS 25.00 Sqmtr 22.00 NOS 56.00 NOS 55.00 SQFT 1.00 NOS 1.00 NOS 8.00 NOS 10.00 NOS 19.00 SQFT 21.60 SQFT 303.00 NOS 81.00 NOS 62.00 NOS 29.00 NOS 10.00 NOS 9.00 NOS 15.00 11.20 SQFT 9.00 NOS 6.00 NOS 10.00 NOS 12.00 NOS 41.00 NOS 283.00 NOS 22.00 NOS 2505.00 NOS 36.00 NOS 14.00 PKT 46.00 SQFT 92.00 NOS 112.00 NOS 51355.88