| S.No | Customer Name | Invoice ID | Financial Year | Invoice Date | GST Number | Taxable Amount | CGST Amount | SGST Amount | IGST Amount | GST % | GST Amount | Total Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BALACHANDER R | QUO-1001 | 26-27 | 01-06-2026 | 33AABCB1234C1Z5 | 38,135.60 | 3,432.20 | 3,432.20 | 0.00 | 18% | 6,864.40 | 45,000 |
| 2 | BALAKRISHNAN S | QUO-1002 | 26-27 | 03-06-2026 | 33AADCB5678D1Z2 | 10,593.22 | 953.39 | 953.39 | 0.00 | 18% | 1,906.780 | 12,500 |
| 3 | BALAKUMAR K | QUO-1003 | 26-27 | 05-06-2026 | 33AAECB9012E1Z8 | 1,55,084.75 | 13,957.63 | 13,957.62 | 0.00 | 18% | 27,915.25 | 1,83,000 |
| 4 | AJITH KUMAR S | QUO-1004 | 26-27 | 10-06-2026 | 33AAFCB3456F1Z4 | 64,406.78 | 5,796.61 | 5,796.61 | 0.00 | 18% | 11,593.22 | 76,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |
| 5 | AJITHKUMAR K | QUO-1005 | 26-27 | 15-06-2026 | 33AAGCB7890G1Z1 | 17,796.61 | 1,601.69 | 1,601.69 | 0.00 | 18% | 3,203.39 | 21,000 |