GST Report
Booking ID Supplier Ticket Issue_Date Product Description FQTD GST Received Net_Remt GST Paid
#225126 Airlink Services 8992043207415 2024-07-27 Flight Booking 255.00 23.18 250.21 22.75
#225126 Airlink Services 8992043207416 2024-07-27 Flight Booking 255.00 23.18 250.21 22.75
#225126 Airlink Services 8992043207417 2024-07-27 Flight Booking 255.00 23.18 250.21 22.75
#225126 Airlink Services 8992043207418 2024-07-27 Flight Booking 255.00 23.18 250.21 22.75
#225126 Airlink Services 8992043207419 2024-07-27 Flight Booking 255.00 23.18 250.21 22.75
#225126 Airlink Services 8992043207420 2024-07-27 Flight Booking 255.00 23.18 250.21 22.75
#225115 Airlink Services 8992043207423 2024-07-27 Flight Booking 260.00 23.64 240.20 21.84
Total 5,650.00 513.64 5,274.58 479.51