|
1
|
M/S. D J Mediaprint & Logistics Ltd/24,1st floor, Palkhiwala house, Tara Manzil, 1ST Dhobi Talav Lane, Marine Lines, Mumbai- 400002 |
16440.0000 |
01/10/2023 |
30/09/2026 |
295320.0000 |
0.0000 |
GST/2025-26/01 |
01/04/2025 00:00:00 |
348478.0000 |
RTGS |
30/04/2025 00:00:00 |
318946.0000 |
08/05/2025 00:00:00 |
29532.0000 |
1 |
April |
348478.0000 |
RENT 295320.00 +GST 53158.00 TOTAL 348478.00 GST PAID RS.53158.00 BY BRANCH OFF, BALENCE AMT TDS |
|
2
|
MS. BALAJI EXPORT/SHOP NO.E-887/888 APMC MARKET VASHI Place of Supply: MAHARASHTRA 400703 |
16484.0000 |
07/01/2022 |
06/01/2025 |
752256.0000 |
0.0000 |
GST/2025-26/04 |
01/04/2025 00:00:00 |
887662.0000 |
RTGS |
12/04/2025 00:00:00 |
812436.0000 |
08/05/2025 00:00:00 |
75226.0000 |
1 |
April |
887662.0000 |
RENT 752256.00 +GST 135406.00 TOTAL 887662.00 GST PAID RS.135406.00 BY BRANCH OFF, BALENCE AMT RS.75226.00 TDS |
|
3
|
MS. BALAJI EXPORT/SHOP NO.E-887/888 APMC MARKET VASHI Place of Supply: MAHARASHTRA 400703 |
16484.0000 |
07/01/2022 |
06/01/2025 |
752256.0000 |
75226.0000 |
GST/2025-26/06 |
01/04/2025 00:00:00 |
887662.0000 |
RTGS |
21/04/2025 00:00:00 |
812436.0000 |
08/05/2025 00:00:00 |
150452.0000 |
1 |
April |
887662.0000 |
RENT 752256.00 +GST 135406.00 TOTAL 887662.00 GST PAID RS.135406.00 BY BRANCH OFF, BALENCE AMT TDS |
