10/04/2016 Web AcKnowlegement

 
 
 
 
 
 

GOVERNMENT  OF  KARNATAKA
Commercial  Taxes  Department

­: WEB ACK. SLIP :­
NAME : JEE PACKAGING

ACK NO.  : 1917035595 TIN NO: 29020306715

DATE : 10/04/2016 PERIOD: APR­JUN­2015

ITEM : INTERSTATE PURCHASE INVOICE ENTRY

Web generated Acknowledgement Slip

No. of Total Net Total Total

Description Total
Invoices Value Tax Others
Lumpsum Exempted Entry 0 0.00 0.00 0.00 0.00
Invoices through XML File 28 485279.00 9707.00 0.00 494986.00
Invoices through direct entry 0 0.00 0.00 0.00 0.00
Debit Notes (­) 0 0.00 0.00 0.00 0.00
Total 28 485279.00 9707.00 0.00 494986.00
Datewise list of Interstate Purchase Invoices entered
Invoice Date No. of Invoices Total Net Tax Total Tax Total Others Total
03/04/2015 1 5400.00 108.00 0.00 5508.00
05/04/2015 1 10912.00 218.00 0.00 11130.00
08/04/2015 2 53048.00 1061.00 0.00 54109.00
12/04/2015 1 13330.00 267.00 0.00 13597.00
18/04/2015 1 38700.00 774.00 0.00 39474.00
21/04/2015 1 14080.00 282.00 0.00 14362.00
23/04/2015 1 20160.00 403.00 0.00 20563.00
25/04/2015 1 12397.00 248.00 0.00 12645.00
26/04/2015 1 16530.00 331.00 0.00 16861.00
05/05/2015 1 4488.00 90.00 0.00 4578.00
06/05/2015 1 27002.00 540.00 0.00 27542.00
09/05/2015 1 14000.00 280.00 0.00 14280.00
20/05/2015 1 7998.00 160.00 0.00 8158.00
26/05/2015 2 22740.00 455.00 0.00 23195.00
28/05/2015 1 19500.00 390.00 0.00 19890.00
01/06/2015 1 17835.00 357.00 0.00 18192.00
02/06/2015 2 37793.00 756.00 0.00 38549.00
04/06/2015 1 10664.00 213.00 0.00 10877.00
06/06/2015 1 21000.00 420.00 0.00 21420.00
09/06/2015 1 16530.00 331.00 0.00 16861.00
18/06/2015 1 23220.00 464.00 0.00 23684.00

http://164.100.80.100/vat4/web_common/Pur_Is_Inv_PrintAck.aspx 1/2
10/04/2016 Web AcKnowlegement

22/06/2015 1 19152.00 383.00 0.00 19535.00

27/06/2015 1 9000.00 180.00 0.00 9180.00
30/06/2015 2 49800.00 996.00 0.00 50796.00
 
 
Print   Back
 

http://164.100.80.100/vat4/web_common/Pur_Is_Inv_PrintAck.aspx 2/2