ISO Req

ISO Order
21300141

Qty
17130063

100

DR
At Kolkata

AT Nalagarh

460.11

1.11.00.234001.000.00.00
1.21.00.231101.000.00.00
1.21.00.234001.000.00.00
1.11.00.231101.000.00.00

460.11
460.11

21300144

17130066

21300145

17130067

unit cost NAL

unit cost KOL

CR

1.11.00.231101.000.00.00
1.11.00.231101.000.00.00

Receipt No
871300444
Tax A/C at Receipt 1.21.00.231107.000.00.00
1.21.00.234001.000.00.00
1.11.00.234001.000.00.00
1.11.00.234001.000.00.00

Amount
10% Inter org
460.11
46.01

-460.11

-460.11
-460.11

108.56
108.56
108.56
108.56

85206

4.61492
4.60112
ISO test 10% inter org with 12%ED+0%CST

871300448

12% Excise Duty on Sales

60.73

CESS S&HE CESS 0% CST 'C' Form tax total

item
1.21
0.61
0
108.56 0848027610

231101 (Inventory RM/FG)

234001 (Inrter unit transfer account)

231101 (Inventory RM/FG)
234001 (Inrter unit transfer account)
231101 (Inventory RM/FG)

231107(Receiving Inventory)
234001(Inter Unit Transfer Account)

848027610
ISO test 10% inter org with 12%ED+0%CST

Del ID
0848027610

rcpt no

85205 ST13- 001837 871300447