| Date | Number | GST @ 0 % | SGST @ 0 % | CGST @ 0 % | GST @ 5 % | SGST @ 2.5 % | CGST @ 2.5 % | Total Amount | Total GST | Net |
| 02/10/2025 | 1 | 0 | 0 | 0 | 14.75 | 7.38 | 7.38 | 335 | 14.75 | 350 |
| 02/10/2025 | 2 | | | | 17.5 | 8.75 | 8.75 | 350 | 17.5 | 368 |
| 03/10/2025 | 3 | | | | 45 | 22.5 | 22.5 | 900 | 45 | 945 |
| 03/10/2025 | 4 | | | | 44.5 | 22.25 | 22.25 | 890 | 44.5 | 934 |
| 03/10/2025 | 5 | | | | 25 | 12.5 | 12.5 | 500 | 25 | 525 |
| 03/10/2025 | 6 | 0 | 0 | 0 | 78.75 | 39.38 | 39.38 | 1635 | 78.75 | 1714 |
| 04/10/2025 | 7 | | | | 22.5 | 11.25 | 11.25 | 450 | 22.5 | 472 |
| 04/10/2025 | 8 | | | | 15 | 7.5 | 7.5 | 300 | 15 | 315 |
| 11/10/2025 | 9 | | | | 37.5 | 18.75 | 18.75 | 750 | 37.5 | 788 |
| 11/10/2025 | 10 | | | | 7.5 | 3.75 | 3.75 | 150 | 7.5 | 158 |
| 11/10/2025 | 11 | 0 | 0 | 0 | 153 | 76.5 | 76.5 | 3240 | 153 | 3393 |
| 11/10/2025 | 12 | 0 | 0 | 0 | 35.5 | 17.75 | 17.75 | 740 | 35.5 | 776 |
| 11/10/2025 | 13 | 0 | 0 | 0 | 108 | 54 | 54 | 2190 | 108 | 2298 |
| 12/10/2025 | 14 | | | | 200 | 100 | 100 | 4000 | 200 | 4200 |
| 12/10/2025 | 15 | 0 | 0 | 0 | 17.5 | 8.75 | 8.75 | 370 | 17.5 | 388 |
| 12/10/2025 | 16 | | | | 48.75 | 24.38 | 24.38 | 975 | 48.75 | 1024 |
| 14/10/2025 | 17 | 0 | 0 | 0 | 104.5 | 52.25 | 52.25 | 2150 | 104.5 | 2254 |
| 15/10/2025 | 18 | | | | 45 | 22.5 | 22.5 | 900 | 45 | 945 |
| 18/10/2025 | 19 | 0 | 0 | 0 | 36 | 18 | 18 | 740 | 36 | 776 |
| 18/10/2025 | 20 | | | | 22.5 | 11.25 | 11.25 | 450 | 22.5 | 472 |
| 18/10/2025 | 21 | | | | 29 | 14.5 | 14.5 | 580 | 29 | 609 |
| 19/10/2025 | 22 | | | | 5 | 2.5 | 2.5 | 100 | 5 | 105 |
| 19/10/2025 | 23 | 0 | 0 | 0 | 113.75 | 56.88 | 56.88 | 2315 | 113.75 | 2429 |
| 19/10/2025 | 24 | 0 | 0 | 0 | 70.5 | 35.25 | 35.25 | 1430 | 70.5 | 1500 |
| 20/10/2025 | 25 | 0 | 0 | 0 | 28 | 14 | 14 | 580 | 28 | 608 |
| 20/10/2025 | 26 | | | | 77.5 | 38.75 | 38.75 | 1550 | 77.5 | 1628 |
| 21/10/2025 | 27 | 0 | 0 | 0 | 35 | 17.5 | 17.5 | 710 | 35 | 745 |
| 21/10/2025 | 28 | 0 | 0 | 0 | 57.5 | 28.75 | 28.75 | 1160 | 57.5 | 1218 |
| 21/10/2025 | 29 | 0 | 0 | 0 | 48.5 | 24.25 | 24.25 | 980 | 48.5 | 1028 |
| 22/10/2025 | 30 | | | | 15 | 7.5 | 7.5 | 300 | 15 | 315 |
| 24/10/2025 | 31 | 0 | 0 | 0 | 72 | 36 | 36 | 1460 | 72 | 1532 |
| 30/10/2025 | 32 | 0 | 0 | 0 | 18.75 | 9.38 | 9.38 | 385 | 18.75 | 404 |
| 31/10/2025 | 33 | 0 | 0 | 0 | 46.5 | 23.25 | 23.25 | 1220 | 46.5 | 1266 |
| 01/11/2025 | 34 | | | | 58 | 29 | 29 | 1160 | 58 | 1218 |
| 01/11/2025 | 36 | | | | 21.5 | 10.75 | 10.75 | 430 | 21.5 | 452 |
| 01/11/2025 | 37 | 0 | 0 | 0 | 16 | 8 | 8 | 330 | 16 | 346 |
| 02/11/2025 | 35 | 0 | 0 | 0 | 35 | 17.5 | 17.5 | 720 | 35 | 755 |
| 02/11/2025 | 38 | 0 | 0 | 0 | 25.75 | 12.88 | 12.88 | 525 | 25.75 | 551 |
| 02/11/2025 | 39 | | | | 38.5 | 19.25 | 19.25 | 770 | 38.5 | 808 |
| 02/11/2025 | 40 | 0 | 0 | 0 | 53 | 26.5 | 26.5 | 1080 | 53 | 1133 |
| 02/11/2025 | 41 | 0 | 0 | 0 | 24 | 12 | 12 | 500 | 24 | 524 |
| 02/11/2025 | 42 | 0 | 0 | 0 | 26.5 | 13.25 | 13.25 | 540 | 26.5 | 566 |
| 02/11/2025 | 43 | | | | 27.5 | 13.75 | 13.75 | 550 | 27.5 | 578 |
| 02/11/2025 | 44 | 0 | 0 | 0 | 32.5 | 16.25 | 16.25 | 660 | 32.5 | 692 |
| 02/11/2025 | 45 | | | | 5 | 2.5 | 2.5 | 100 | 5 | 105 |
| 03/11/2025 | 46 | 0 | 0 | 0 | 67.5 | 33.75 | 33.75 | 1360 | 67.5 | 1428 |
| 05/11/2025 | 47 | 0 | 0 | 0 | 42.75 | 21.38 | 21.38 | 875 | 42.75 | 918 |
| 06/11/2025 | 48 | | | | 12.5 | 6.25 | 6.25 | 250 | 12.5 | 262 |
| 08/11/2025 | 51 | 0 | 0 | 0 | 27 | 13.5 | 13.5 | 550 | 27 | 577 |
| 08/11/2025 | 52 | 0 | 0 | 0 | 42.5 | 21.25 | 21.25 | 890 | 42.5 | 932 |
| | | | | 0.00 | 4879.00 | 2440.00 | 2440.00 | 99540.00 | 4879.00 | 104421.00 |
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