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Multi Select Agree Disagree Unit name Dispatch mode

checkbox AGREE DISAGREE KARO OC ROAD


checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
checkbox AGREE DISAGREE KARO OC ROAD
Invoice Number / SAP Ref Inv No Invoice Date
9320201407_000010-14062023 14-Jun-2023
9320196504_000010-13062023 13-Jun-2023
9320196503_000010-12062023 12-Jun-2023
9320196501_000010-11062023 11-Jun-2023
9320196499_000010-10062023 10-Jun-2023
9320196498_000010-09062023 09-Jun-2023
9320196497_000010-08062023 08-Jun-2023
9320196496_000010-07062023 07-Jun-2023
9320196493_000010-06062023 06-Jun-2023
9320196491_000010-05062023 05-Jun-2023
9320196489_000010-04062023 04-Jun-2023
9320196487_000010-03062023 03-Jun-2023
9320196485_000010-02062023 02-Jun-2023
9320196483_000010-01062023 01-Jun-2023
9320190528_000010-31052023 31-May-2023
9320189867_000010-30052023 30-May-2023
9320189865_000010-29052023 29-May-2023
9320189863_000010-28052023 28-May-2023
9320189862_000010-27052023 27-May-2023
9320187869_000010-26052023 26-May-2023
9320187868_000010-25052023 25-May-2023
9320187197_000010-24052023 24-May-2023
Quantity(tonnes) Billed Grade Net Amount DO number
162.85 W04 592292.51 3345035268
775.55 W04 2820708.97 3345035268
613.27 W04 2230489.55 3345035268
502.56 W04 1827832.5 3345035268
522.61 W04 1900755.21 3345035268
317.89 W04 1156179.69 3345035268
1261.01 W04 4586347.99 3345035268
1271.19 W04 4623373.09 3345035268
976.36 W04 3551063.61 3345035268
756.33 W04 2750804.97 3345035268
830.45 W04 3020382.62 3345035268
647.45 W04 2354803.69 3345035268
345.63 W04 1257071.29 3345035268
125.87 W04 457794.64 3345035268
126.08 W04 458558.43 3345035268
107.54 W04 391127.63 3345035268
252.89 W04 919771.88 3345035268
270.06 W04 982219.92 3345035268
505.66 W04 1839107.32 3345035268
287.99 W04 1047432.11 3345035268
288.37 W04 1048814.19 3345035268
35.65 W04 129660.6 3345035268
DO date Taxable Amount Gross Amount
16-May-2023 502050 592292.51
16-May-2023 2390942 2820708.97
16-May-2023 1890649.2 2230489.55
16-May-2023 1549341.6 1827832.5
16-May-2023 1611153.6 1900755.21
16-May-2023 980022.4 1156179.69
16-May-2023 3887565.6 4586347.99
16-May-2023 3918949.6 4623373.09
16-May-2023 3010018.8 3551063.61
16-May-2023 2331688.4 2750804.97
16-May-2023 2560192.8 3020382.62
16-May-2023 1996022.4 2354803.69
16-May-2023 1065542 1257071.29
16-May-2023 388044.4 457794.64
16-May-2023 388692 458558.43
16-May-2023 331534.8 391127.63
16-May-2023 779634 919771.88
16-May-2023 832567.6 982219.92
16-May-2023 1558898.4 1839107.32
16-May-2023 887844 1047432.11
16-May-2023 889015.6 1048814.19
16-May-2023 109905.2 129660.6
GSTIN CGST IGST SGST Sizing crush charge
20AABCD0541M1Z5 12551.25 0 12551.25 9119.6
20AABCD0541M1Z5 59773.55 0 59773.55 43430.8
20AABCD0541M1Z5 47266.23 0 47266.23 34343.12
20AABCD0541M1Z5 38733.54 0 38733.54 28143.36
20AABCD0541M1Z5 40278.84 0 40278.84 29266.16
20AABCD0541M1Z5 24500.56 0 24500.56 17801.84
20AABCD0541M1Z5 97189.14 0 97189.14 70616.56
20AABCD0541M1Z5 97973.74 0 97973.74 71186.64
20AABCD0541M1Z5 75250.47 0 75250.47 54676.16
20AABCD0541M1Z5 58292.21 0 58292.21 42354.48
20AABCD0541M1Z5 64004.82 0 64004.82 46505.2
20AABCD0541M1Z5 49900.56 0 49900.56 36257.2
20AABCD0541M1Z5 26638.55 0 26638.55 19355.28
20AABCD0541M1Z5 9701.11 0 9701.11 7048.72
20AABCD0541M1Z5 9717.3 0 9717.3 7060.48
20AABCD0541M1Z5 8288.37 0 8288.37 6022.24
20AABCD0541M1Z5 19490.85 0 19490.85 14161.84
20AABCD0541M1Z5 20814.19 0 20814.19 15123.36
20AABCD0541M1Z5 38972.46 0 38972.46 28316.96
20AABCD0541M1Z5 22196.1 0 22196.1 16127.44
20AABCD0541M1Z5 22225.39 0 22225.39 16148.72
20AABCD0541M1Z5 2747.63 0 2747.63 1996.4
STC charge Royalty NMET DMF Other charges
7474.82 54899.99 1098 16470 85984.8
35597.75 261453.42 5229.07 78436.03 409490.4
28149.09 206745.58 4134.91 62023.67 323806.56
23067.5 169423.03 3388.46 50826.91 265351.68
23987.8 176182.28 3523.65 52854.68 275938.08
14591.15 107167.08 2143.34 32150.12 167845.92
57880.36 425111.69 8502.23 127533.51 665813.28
58347.62 428543.57 8570.87 128563.07 671188.32
44814.92 329150.48 6583.01 98745.14 515518.08
34715.55 254973.97 5099.48 76492.19 399342.24
38117.66 279961.3 5599.23 83988.39 438477.6
29717.96 218268.34 4365.37 65480.5 341853.6
15864.42 116518.79 2330.38 34955.64 182492.64
5777.43 42433.29 848.67 12729.99 66459.36
5787.07 42504.09 850.08 12751.23 66570.24
4936.09 36253.88 725.08 10876.16 56781.12
11607.65 85254.28 1705.09 25576.28 133525.92
12395.75 91042.63 1820.85 27312.79 142591.68
23209.79 170468.1 3409.36 51140.43 266988.48
13218.74 97087.19 1941.74 29126.16 152058.72
13236.18 97215.29 1944.31 29164.59 152259.36
1636.34 12018.33 240.37 3605.5 18823.2
Underload amount Underload quantity Bill Type Sale Type
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
0 0 Tax invoice FSA
F-Note no F-Note Date Bill Creation date Sap Contract No
04-Jul-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
27-Jun-2023 3093000017
05-Jun-2023 3093000017
05-Jun-2023 3093000017
05-Jun-2023 3093000017
05-Jun-2023 3093000017
05-Jun-2023 3093000017
05-Jun-2023 3093000017
05-Jun-2023 3093000017
30-May-2023 3093000017
Delivery No
8001979420
8001925907
8001925892
8001925878
8001925859
8001925844
8001925832
8001925819
8001925788
8001925766
8001925751
8001925747
8001925741
8001925721
8001876521
8001872336
8001872293
8001872279
8001872269
8001856203
8001856196
8001850960

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