Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
1 1046773 03-AUG-17 118 29-JUL-17 1857 88.43 0 0 SB001
2 1046810 05-AUG-17 070 13-JUL-17 6230 296.67 0 0 SB001
3 1046843 07-AUG-17 013 04-JUL-17 39432 1877.7 0 0 SB001
4 1046843 05-AUG-17 012 04-JUL-17 12518 596.09 0 0 SB001
5 1142615 12-AUG-17 NF/020 27-JUL-17 13219.2 1586.3 0 0 SB001
6 1142617 12-AUG-17 NF/022 28-JUL-17 13804.8 1656.58 0 0 SB001
7 1142620 12-AUG-17 NF/026 31-JUL-17 2598.4 311.81 0 0 SB001
8 1142621 12-AUG-17 NF/009 18-JUL-17 11808 1416.96 0 0 SB001
9 1142623 12-AUG-17 NF/013 21-JUL-17 11596.8 1391.62 0 0 SB001
10 1331814 01-AUG-17 AUK00326 31-JUL-17 3179.6 340.67 0 0 SB001
11 1331815 01-AUG-17 AUS00177 31-JUL-17 1610.6 172.56 0 0 SB001
12 1331819 01-AUG-17 AUK00325 31-JUL-17 1712.15 183.45 0 0 SB001
13 1331820 01-AUG-17 AUK00324 31-JUL-17 2120 227.14 0 0 SB001
14 1346388 03-AUG-17 SBML/L6/067 28-JUL-17 1129931 0 0 0 SB001
15 1460909 04-AUG-17 781718 23-JUL-17 787.95 22.95 0 0 SB001
16 3368579 01-AUG-17 SBML/L6/066 28-JUL-17 2839328 0 0 0 SB001
17 3462575 01-AUG-17 PO029 27-JUL-17 118521.48 6126.48 0 0 SB001
18 3531935 08-AUG-17 801718 24-JUL-17 796.19 23.19 0 0 SB001
19 3776610 12-AUG-17 NF/014 23-JUL-17 13691.52 1642.98 0 0 SB001
20 3885186 07-AUG-17 068 12-JUL-17 3115 148.33 0 0 SB001
21 4009993 02-AUG-17 0115000109 31-JUL-17 4176900 0 0 0 SB001
22 4010027 03-AUG-17 0115000123 31-JUL-17 19237500 0 0 0 SB001
23 4010165 05-AUG-17 0115000074 29-JUL-17 698500 0 0 0 SB001

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 1     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
24 4010176 05-AUG-17 0115000103 29-JUL-17 3556000 0 0 0 SB001
25 4010320 10-AUG-17 0115000054 21-JUL-17 1902512.5 0 0 0 SB001
26 4010580 16-AUG-17 0115000125 31-JUL-17 4000500 0 0 0 SB001
27 4010771 21-AUG-17 0115000102 29-JUL-17 1889125 0 0 0 SB001
28 4141177 12-AUG-17 NF/018 26-JUL-17 3968 476.16 0 0 SB001
29 4974605 08-AUG-17 NF/023 28-JUL-17 20058.88 2407.07 0 0 SB001
30 4981857 08-AUG-17 NF/016 25-JUL-17 4096 491.52 0 0 SB001
31 4987362 08-AUG-17 NF/019 27-JUL-17 5312 637.44 0 0 SB001
32 5694324 10-AUG-17 831718 28-JUL-17 5149.28 199.96 0 0 SB001
33 5775902 09-AUG-17 851718 31-JUL-17 528.39 15.39 0 0 SB001
34 5833479 02-AUG-17 IAJVI1718045 28-JUL-17 11354.55 1732.05 0 0 SB001
35 5854810 10-AUG-17 861718 31-JUL-17 435.69 12.69 0 0 SB001
36 6383824 09-AUG-17 811718 25-JUL-17 896.1 26.1 0 0 SB001
37 6454784 01-AUG-17 SBML/L6/063 27-JUL-17 5419599 0 0 0 SB001
38 6637831 10-AUG-17 NF/017 25-JUL-17 6272 752.64 0 0 SB001
39 6637842 10-AUG-17 NF/008 15-JUL-17 8633.6 1036.03 0 0 SB001
40 6637853 10-AUG-17 NF/007 15-JUL-17 15379.2 1845.5 0 0 SB001
41 6638310 12-AUG-17 NF/021 28-JUL-17 3738.11 448.57 0 0 SB001
42 6638995 22-AUG-17 NF/028 31-JUL-17 15872 1904.64 0 0 SB001
43 6639146 22-AUG-17 NF/027 31-JUL-17 4422.4 530.69 0 0 SB001
44 7305902 12-AUG-17 002 08-JUL-17 117667.2 12607.2 0 0 SB001
45 7416240 21-AUG-17 U1D/EX17-18/51 13-JUL-17 128731 0 0 0 SB001
46 7543401 04-AUG-17 4452 31-JUL-17 100184 10734 0 0 SB001

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 2     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
47 7543401 04-AUG-17 4453 31-JUL-17 89186 9555.6 0 0 SB001
48 7621318 03-AUG-17 AG0306000250 31-JUL-17 1015070.3 0 0 0 SB001
49 7639638 05-AUG-17 JEX-020 28-JUL-17 55609 0 0 0 SB001
50 7644888 27-AUG-17 1718/P2/00309 30-JUL-17 1535970 0 0 0 SB001
51 7668891 01-AUG-17 U1D/EX17-18/57 29-JUL-17 100381 0 0 0 SB001
52 7693950 17-AUG-17 9241720364 19-JUL-17 15116.28 3306.64 0 0 SB001
53 7722329 01-AUG-17 E0123 26-JUL-17 317445.26 48424 0 0 SB001
54 7730686 01-AUG-17 16170154 29-JUL-17 12256 0 0 0 SB001
55 7730686 01-AUG-17 16170153 29-JUL-17 18542 0 0 0 SB001
56 7730737 01-AUG-17 MH10002473 31-JUL-17 49293.97 0 0 0 SB001
57 7730737 01-AUG-17 MH10002474 31-JUL-17 65725.29 0 0 0 SB001
58 7730802 01-AUG-17 MH10002481 31-JUL-17 105134.79 0 0 0 SB001
59 7730829 01-AUG-17 MH10002477 31-JUL-17 46213.09 0 0 0 SB001
60 7730831 01-AUG-17 TRI0066 29-JUL-17 14780 2254.57 0 0 SB000
61 7730870 01-AUG-17 EXINV17000045 31-JUL-17 2813.8 0 0 0 SB005
62 7731088 01-AUG-17 MH10002475 31-JUL-17 36970.47 0 0 0 SB001
63 7731315 01-AUG-17 SHS18E000139 31-JUL-17 9271 1668.78 0 0 SB000
64 7731831 01-AUG-17 MH7121700254 30-JUL-17 3029171 0 0 0 SB000
65 7731841 01-AUG-17 MH7121700253 30-JUL-17 3781059 0 0 0 SB000
66 7731844 01-AUG-17 MH7121700252 30-JUL-17 5994948 0 0 0 SB000
67 7731844 01-AUG-17 MH7121700249 30-JUL-17 1952952 0 0 0 SB000
68 7731847 01-AUG-17 MH7121700251 30-JUL-17 1558224 0 0 0 SB000
69 7732008 01-AUG-17 EXPCPL17015 29-JUL-17 1256936 191736 1065200 191736 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 3     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
70 7732285 01-AUG-17 10510 26-JUL-17 7212.8 772.8 0 0 SB005
71 7732286 01-AUG-17 10561 31-JUL-17 11200 1200 0 0 SB000
72 7732289 01-AUG-17 10549 29-JUL-17 8624 924 0 0 SB000
73 7732299 01-AUG-17 10556 29-JUL-17 9800 1050 0 0 SB000
74 7732319 01-AUG-17 10560 31-JUL-17 17040.8 1825.8 0 0 SB000
75 7732355 01-AUG-17 MH2017000309 31-JUL-17 514423 0 0 0 SB005
76 7732361 01-AUG-17 E-005 24-JUL-17 673708.97 44151.68 621240 44270 SB000
77 7732454 01-AUG-17 27400039 31-JUL-17 317500 0 0 0 SB005
78 7732473 01-AUG-17 HE-0076/17-18 31-JUL-17 55626 0 0 0 SB000
79 7732485 01-AUG-17 EXP/17-18/009 31-JUL-17 310576 47376 263200 47376 SB000
80 7732540 01-AUG-17 MH7121700209 28-JUL-17 4938153 529087.87 4409065 529087 SB000
81 7732582 01-AUG-17 172720106 31-JUL-17 1191826 214528.68 1191826 214528 SB000
82 7732637 01-AUG-17 1064039962 31-JUL-17 429446.66 46011.91 377139 45256 SB000
83 7732640 01-AUG-17 1064039961 31-JUL-17 2240710.4 240076.7 1967785 236134 SB000
84 7732669 01-AUG-17 1064039958 31-JUL-17 2231967.03 239139.28 1960107 235212 SB000
85 7732711 01-AUG-17 AG0306000180 25-JUL-17 198789.32 0 0 0 SB000
86 7732776 01-AUG-17 TERY020 09-JUL-17 112512 20252.16 0 0 SB005
87 7732793 01-AUG-17 9178609550 29-JUL-17 39913.56 0 0 0 SB000
88 7732894 01-AUG-17 KE-1718-0119 25-JUL-17 .01 0 0 0 SB006
89 7732978 01-AUG-17 MH10002466 31-JUL-17 15404.36 0 0 0 SB005
90 7732978 01-AUG-17 MH10002462 31-JUL-17 33889.6 0 0 0 SB005
91 7732978 01-AUG-17 MH10002465 31-JUL-17 46213.09 0 0 0 SB005
92 7732978 01-AUG-17 MH10002463 31-JUL-17 33889.6 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 4     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
93 7732978 01-AUG-17 MH10002464 31-JUL-17 203337.61 0 0 0 SB005
94 7733041 01-AUG-17 MH10002472 31-JUL-17 131193.84 0 0 0 SB005
95 7733041 01-AUG-17 MH10002470 31-JUL-17 112451.86 0 0 0 SB005
96 7733041 01-AUG-17 MH10002471 31-JUL-17 224903.72 0 0 0 SB005
97 7733299 01-AUG-17 1064039963 31-JUL-17 4425382.72 474148.02 3886359 466362 SB000
98 7733366 01-AUG-17 ZE/210/17-18 25-JUL-17 46710 7125.3 0 0 SB005
99 7733585 01-AUG-17 AG0306000182 25-JUL-17 198789.32 0 0 0 SB000
100 7734101 01-AUG-17 065/SIL/17-18 31-JUL-17 7709535 0 0 0 SB000
101 7734299 01-AUG-17 AG0306000175 25-JUL-17 1450865.74 0 0 0 SB005
102 7734303 01-AUG-17 78002694 31-JUL-17 48122.19 7340.67 40781 7340 SB000
103 7734310 01-AUG-17 78002693 31-JUL-17 271.03 41.34 229 41 SB000
104 7734450 01-AUG-17 GST881718 31-JUL-17 7804500 0 0 0 SB003,SB005
105 7734461 01-AUG-17 MH10002476 31-JUL-17 52374.84 0 0 0 SB001
106 7735097 01-AUG-17 E117Y-00013 26-JUL-17 452772.6 81499.07 0 0 SB005
107 7735700 01-AUG-17 E/005 31-JUL-17 10464800 0 0 0 SB005
108 7735828 01-AUG-17 E/008 31-JUL-17 98908 15087.6 0 0 SB005
109 7735839 01-AUG-17 E/006 31-JUL-17 267500 40805.1 0 0 SB005
110 7735933 01-AUG-17 SGE/20170070 28-JUL-17 64472.25 9834.75 0 0 SB005
111 7736040 01-AUG-17 E/010 31-JUL-17 32592 4971.6 0 0 SB005
112 7736065 01-AUG-17 SC/U54/2017-18 26-JUL-17 29453 0 0 0 SB000
113 7736192 01-AUG-17 TME/26/17089 31-JUL-17 229421 50185.8 0 0 SB005
114 7736633 01-AUG-17 KE-1718-0127 26-JUL-17 1736547.31 0 0 0 SB000
115 7736673 01-AUG-17 EXP/GST/040 29-JUL-17 926779.35 44132.35 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 5     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
116 7736761 01-AUG-17 AG0306000181 25-JUL-17 99394.98 0 0 0 SB000
117 7736762 01-AUG-17 2017000072 31-JUL-17 132209 20167.56 112041 20167 SB000
118 7736767 01-AUG-17 2017000073 31-JUL-17 199692 30461.58 169230 30461 SB000
119 7736780 01-AUG-17 EXP/GST/042 31-JUL-17 1127269.5 53679.5 0 0 SB005
120 7736805 01-AUG-17 MSI/17-18/119 31-JUL-17 1050867 189156.06 0 0 SB000
121 7737276 01-AUG-17 7601/17-18 31-JUL-17 38418 8403.92 0 0 SB000
122 7737448 01-AUG-17 SI/0787/17-18 26-JUL-17 386787.39 0 0 0 SB005
123 7737653 01-AUG-17 1064039972 31-JUL-17 2680870.78 408946.28 2234622 402231 SB000
124 7737964 01-AUG-17 DN2017000395 30-JUL-17 12864850.79 0 0 0 SB005
125 7738167 01-AUG-17 770021710 31-JUL-17 14325.6 0 0 0 SB000
126 7738327 01-AUG-17 1064039974 31-JUL-17 575926.85 87853.25 480060 86410 SB000
127 7738348 01-AUG-17 27400022 28-JUL-17 96393 0 0 0 SB005
128 7739029 01-AUG-17 DN2017000394 30-JUL-17 12819550.57 0 0 0 SB005
129 7739182 01-AUG-17 DN2017000393 30-JUL-17 13949152.39 0 0 0 SB005
130 7739195 01-AUG-17 DN2017000392 30-JUL-17 13979352.82 0 0 0 SB005
131 7739403 01-AUG-17 EXP/00252/17-18 31-JUL-17 718575 0 0 0 SB005
132 7739445 01-AUG-17 EXP/00251/17-18 31-JUL-17 2352744 0 0 0 SB005
133 7739557 01-AUG-17 005 31-JUL-17 7561 0 0 0 SB005
134 7739559 01-AUG-17 1 28-JUL-17 6985 0 0 0 SB005
135 7739638 01-AUG-17 GJ0317000308 31-JUL-17 6985359.5 0 0 0 SB005
136 7739660 01-AUG-17 DN2017000429 31-JUL-17 13885042.72 0 0 0 SB005
137 7739660 01-AUG-17 DN2017000430 31-JUL-17 13895374.03 0 0 0 SB005
138 7739770 01-AUG-17 E/009 31-JUL-17 299720 45720 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 6     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
139 7739809 01-AUG-17 112/17-18/EXP 24-JUL-17 112200 0 0 0 SB000
140 7739963 01-AUG-17 GP/E/1718/0015 31-JUL-17 4089454 0 0 0 SB005
141 7740567 01-AUG-17 E0122 26-JUL-17 102241.98 15596 0 0 SB005
142 7741388 01-AUG-17 EG6017180274 25-JUL-17 3190793 486731.16 0 0 SB005
143 7741546 01-AUG-17 1726 29-JUL-17 37341.31 3599 29993 3599 SB000
144 7741561 01-AUG-17 1727 29-JUL-17 292673.15 30233 0 0 SB001
145 7741620 01-AUG-17 1064039967 31-JUL-17 761808 116208 635000 114300 SB000
146 7741764 01-AUG-17 MH7121700343 31-JUL-17 3345072 358400.53 2986671 358400 SB000
147 7741942 01-AUG-17 GJ0317000310 31-JUL-17 36938085.18 0 0 0 SB005
148 7741983 01-AUG-17 172720101 28-JUL-17 273748.5 49274.73 273748 49275 SB000
149 7742093 01-AUG-17 ES0004/17-18 31-JUL-17 238140 0 0 0 SB000
150 7742217 01-AUG-17 1718G-794 17-JUL-17 24000 4320 31178 5612 SB000
151 7742403 01-AUG-17 EXP/182/2017 31-JUL-17 32774.65 0 0 0 SB005
152 7742661 01-AUG-17 1720015 31-JUL-17 365760 0 0 0 SB000
153 7742689 01-AUG-17 GJ0317000309 31-JUL-17 5185915.33 0 0 0 SB005
154 7742838 01-AUG-17 EE2117180099 28-JUL-17 347663 0 0 0 SB005
155 7742838 01-AUG-17 EE2117180100 31-JUL-17 431800 0 0 0 SB005
156 7742914 01-AUG-17 I-290 31-JUL-17 103306.35 4919.35 0 0 SB005
157 7743062 01-AUG-17 78002684 28-JUL-17 201909.89 32413.7 169489 32408 SB000
158 7743420 01-AUG-17 G/048 31-JUL-17 45990 0 0 0 SB000
159 7743431 01-AUG-17 G/047 31-JUL-17 289200 0 0 0 SB000
160 7743449 01-AUG-17 GJ0317000312 31-JUL-17 17822274.52 0 0 0 SB005
161 7743474 01-AUG-17 GJ0317000313 31-JUL-17 1364233.73 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 7     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
162 7743712 01-AUG-17 KSI/INV/794/1718 12-JUL-17 219357.04 23502.54 0 0 SB005
163 7743856 01-AUG-17 041/ORG/17-18 31-JUL-17 19384.65 0 0 0 SB005
164 7743870 01-AUG-17 945 31-JUL-17 33147 0 0 0 SB005
165 7743904 01-AUG-17 GJ0317000305 31-JUL-17 4675415.5 0 0 0 SB005
166 7743904 01-AUG-17 GJ0317000304 31-JUL-17 36092875 0 0 0 SB005
167 7744108 01-AUG-17 940 31-JUL-17 289560 0 0 0 SB005
168 7744261 01-AUG-17 MH2017000305 31-JUL-17 23743 0 0 0 SB005
169 7744535 01-AUG-17 1170625144 31-JUL-17 2342840.1 251018.54 0 0 SB005
170 7744604 01-AUG-17 032 31-JUL-17 71409 3400.43 0 0 SB005
171 7744816 01-AUG-17 3481 31-JUL-17 20003 0 0 0 SB000
172 7745574 01-AUG-17 014 31-JUL-17 4190 199.5 0 0 SB005
173 7745622 01-AUG-17 MH7121700298 31-JUL-17 1025167 109839.28 915327 109839 SB000
174 7745622 01-AUG-17 MH7121700299 31-JUL-17 1019960 109281.38 910678 109281 SB000
175 7745918 01-AUG-17 4177983 28-JUL-17 9006.15 1378.04 7657 1378 SB000
176 7745918 01-AUG-17 4177982 28-JUL-17 9006.15 1378.04 7657 1378 SB000
177 7745918 01-AUG-17 4177984 28-JUL-17 60448.12 9219.72 51221 9219 SB000
178 7746043 01-AUG-17 2017000075 31-JUL-17 57079 8706.96 48372 8707 SB000
179 7746066 01-AUG-17 2017000077 31-JUL-17 726732 110857.32 615871 110854 SB000
180 7746076 01-AUG-17 2017000083 31-JUL-17 122239 18646.74 103592 18646 SB000
181 7746154 01-AUG-17 2017000074 31-JUL-17 101952 15552 86399 15551 SB000
182 7746161 01-AUG-17 2017000076 31-JUL-17 240868 36742.68 204125 36741 SB000
183 7746166 01-AUG-17 E/17-18/150 27-JUL-17 172990 26388.36 108688 19564 SB000
184 7746326 01-AUG-17 MH7121700258 31-JUL-17 2004632 214782.02 1789850 214782 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 8     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
185 7746326 01-AUG-17 MH7121700257 31-JUL-17 1225367 131289.33 1094077 131289 SB000
186 7746329 01-AUG-17 MH7121700259 31-JUL-17 979400 104935.74 874464 104935 SB000
187 7746329 01-AUG-17 MH7121700260 31-JUL-17 1011404 108364.68 903038 108364 SB000
188 7746455 01-AUG-17 JEX024 26-JUL-17 6934200 0 0 0 SB000
189 7746612 01-AUG-17 2017-18/000293 31-JUL-17 131763 0 0 0 SB000
190 7746639 01-AUG-17 EE2117180101 31-JUL-17 95250 0 0 0 SB005
191 7746643 01-AUG-17 1064039964 31-JUL-17 8038316.53 861248.48 7059228 847107 SB000
192 7747024 01-AUG-17 700156 31-JUL-17 463029 0 0 0 SB005
193 7747153 01-AUG-17 MH7121700302 31-JUL-17 271718 29112.63 242605 29112 SB000
194 7747304 01-AUG-17 EG-17-18/0068 31-JUL-17 1682496 368046 1314450 368045 SB000
195 7747561 01-AUG-17 E-072 31-JUL-17 78600 0 0 0 SB000
196 7747589 01-AUG-17 233015006 26-JUL-17 3588480 0 0 0 SB000
197 7747609 01-AUG-17 22801186 26-JUL-17 77997 11897.82 0 0 SB005
198 7747687 01-AUG-17 GP/E/1718/0016 31-JUL-17 158767 0 0 0 SB005
199 7747751 01-AUG-17 KW/GST/02/17-18 31-JUL-17 2113070.45 0 0 0 SB003
200 7747817 01-AUG-17 MH7121700300 31-JUL-17 846494 90695.76 755797 90695 SB000
201 7747817 01-AUG-17 MH7121700265 31-JUL-17 1767378 189361.89 1578015 189361 SB000
202 7747886 01-AUG-17 033 31-JUL-17 116015 5524.5 0 0 SB005
203 7747888 01-AUG-17 035 31-JUL-17 308372 14684.38 0 0 SB005
204 7748104 01-AUG-17 MH7121700344 31-JUL-17 4323024 463181.18 3859843 463181 SB000
205 7748267 01-AUG-17 036 31-JUL-17 85011 4048.13 0 0 SB005
206 7748310 01-AUG-17 MH-32000023 31-JUL-17 90351.68 19764.43 0 0 SB005
207 7748310 01-AUG-17 MH-32000022 31-JUL-17 417864.37 91407.83 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 9     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
208 7748310 01-AUG-17 MH-32000018 31-JUL-17 166180.91 25349.63 0 0 SB005
209 7748310 01-AUG-17 MH-32000021 31-JUL-17 13370.91 2039.63 0 0 SB005
210 7748310 01-AUG-17 MH-32000019 31-JUL-17 2597.77 396.27 0 0 SB005
211 7748310 01-AUG-17 MH-32000020 31-JUL-17 275877.64 42083.03 0 0 SB005
212 7748387 01-AUG-17 037 31-JUL-17 734759 34988.5 0 0 SB005
213 7748412 01-AUG-17 STI/EXP/015 31-JUL-17 524446.5 0 0 0 SB000
214 7748495 01-AUG-17 038 31-JUL-17 317373 15113 0 0 SB005
215 7748541 01-AUG-17 MH7121700276 31-JUL-17 587881 27994.32 559886 27994 SB000
216 7748584 01-AUG-17 MH7121700313 31-JUL-17 35186715 0 0 0 SB000
217 7748647 01-AUG-17 E/24 31-JUL-17 2164080 0 0 0 SB005
218 7748678 01-AUG-17 MH7121700346 31-JUL-17 600165 0 0 0 SB000
219 7748693 01-AUG-17 MH7121700312 31-JUL-17 35859723 0 0 0 SB000
220 7748746 01-AUG-17 039 31-JUL-17 131996 6285.55 0 0 SB005
221 7748768 01-AUG-17 MH7121700351 31-JUL-17 37009118 0 0 0 SB000
222 7748773 01-AUG-17 KX0000000429 25-JUL-17 395270.52 0 0 0 SB005
223 7748779 01-AUG-17 KX0000000430 25-JUL-17 24114.45 0 0 0 SB005
224 7748816 01-AUG-17 SGE/20170086 31-JUL-17 376650.4 0 0 0 SB005
225 7748824 01-AUG-17 MH7121700314 31-JUL-17 35638113 0 0 0 SB000
226 7748824 01-AUG-17 MH7121700320 31-JUL-17 36553696 0 0 0 SB000
227 7748827 01-AUG-17 SGE/20170094 31-JUL-17 270766.4 0 0 0 SB005
228 7748972 01-AUG-17 MEPLEOU1001718 31-JUL-17 8711855 0 0 0 SB005
229 7749477 01-AUG-17 MH7121700317 31-JUL-17 35444920 0 0 0 SB000
230 7749770 01-AUG-17 E/007 31-JUL-17 127381 19431 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 10     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
231 7749855 01-AUG-17 APB/085 31-JUL-17 343397 0 0 0 SB005
232 7749882 01-AUG-17 MH7121700309 31-JUL-17 35149325 0 0 0 SB000
233 7749882 01-AUG-17 MH7121700308 31-JUL-17 36294750 0 0 0 SB000
234 7750117 01-AUG-17 EI/VA/029/17-18 26-JUL-17 160350 0 0 0 SB000
235 7750354 03-AUG-17 S3/17-18/011 21-JUL-17 123200 13200 0 0 SB001
236 7750354 03-AUG-17 S3/17-18/013 24-JUL-17 106400 11400 0 0 SB001
237 7750529 01-AUG-17 MH7121700325 31-JUL-17 35722997 0 0 0 SB000
238 7750529 01-AUG-17 MH7121700324 31-JUL-17 35937138 0 0 0 SB000
239 7750787 01-AUG-17 MH7121700356 31-JUL-17 23592 0 0 0 SB000
240 7751063 01-AUG-17 MH7121700303 31-JUL-17 170269 18243.05 152025 18243 SB000
241 7751155 01-AUG-17 MH7121700294 31-JUL-17 35619113 0 0 0 SB002,SB006
242 7751155 01-AUG-17 MH7121700296 31-JUL-17 35773061 0 0 0 SB002,SB006
243 7751180 01-AUG-17 MH7121700284 31-JUL-17 72031350 7717644.59 64313704 7717644 SB000
244 7751180 01-AUG-17 MH7121700281 31-JUL-17 19213945 2058637 17155308 2058636 SB000
245 7751180 01-AUG-17 MH7121700282 31-JUL-17 4427348 474358.7 3952989 474358 SB000
246 7751460 01-AUG-17 E-073 31-JUL-17 1174200 0 0 0 SB000
247 7751759 01-AUG-17 I-291 31-JUL-17 507453.45 24164.45 0 0 SB005
248 7751833 01-AUG-17 KE-1718-0143 29-JUL-17 857510.99 0 0 0 SB000
249 7752218 01-AUG-17 2017000080 31-JUL-17 2369311 361420.92 2007882 361414 SB000
250 7752545 01-AUG-17 E021/17-18 27-JUL-17 283537.26 0 0 0 SB003
251 7752843 01-AUG-17 MH7121700318 31-JUL-17 2427062 260042.35 2167019 260042 SB000
252 7752853 01-AUG-17 MH7121700304 31-JUL-17 965756 103473.83 862281 103473 SB000
253 7752998 01-AUG-17 MH7121700315 31-JUL-17 680220 72880.74 607339 72880 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 11     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
254 7752998 01-AUG-17 MH7121700316 31-JUL-17 982975 105318.7 877655 105318 SB000
255 7753484 01-AUG-17 CTL-171800082 26-JUL-17 1222722 0 0 0 SB000
256 7754011 01-AUG-17 07/163 31-JUL-17 255292 0 0 0 SB003,SB005
257 7754111 01-AUG-17 2017000079 31-JUL-17 3467479 528937.92 2938527 528918 SB000
258 7754572 01-AUG-17 AG0301000569 31-JUL-17 4079664.85 0 0 0 SB001
259 7754717 01-AUG-17 171800092 29-JUL-17 1575199 0 0 0 SB005
260 7754994 01-AUG-17 AG0301000574 31-JUL-17 4079664.85 0 0 0 SB000
261 7755477 02-AUG-17 10129-18 26-JUL-17 14265.34 3120.54 10985 3075 SB000
262 7755478 02-AUG-17 10130-18 26-JUL-17 43043.4 9415.74 33147 9281 SB000
263 7755559 02-AUG-17 NEX-005 28-JUL-17 12824 0 0 0 SB005
264 7755684 02-AUG-17 10574 31-JUL-17 8488.48 909.48 0 0 SB005
265 7755684 02-AUG-17 10574A 31-JUL-17 1432.48 153.48 0 0 SB005
266 7755691 02-AUG-17 10566 31-JUL-17 12772 372 0 0 SB005
267 7755692 02-AUG-17 10573 31-JUL-17 21100.8 2260.8 0 0 SB005
268 7755753 02-AUG-17 SHS18E000137 29-JUL-17 13876 2497.68 0 0 SB000
269 7755755 02-AUG-17 1037140033 26-JUL-17 9592.5 0 0 0 SB005
270 7755992 02-AUG-17 SHS18E000141 31-JUL-17 4528 815.04 0 0 SB000
271 7756078 02-AUG-17 171800104 31-JUL-17 9525 0 0 0 SB005
272 7756167 02-AUG-17 SGE/20170073 31-JUL-17 32512 0 0 0 SB005
273 7756580 02-AUG-17 SGE/20170088 31-JUL-17 59344.56 9052.56 0 0 SB005
274 7756651 02-AUG-17 MH-32000017 31-JUL-17 331240.29 50528.18 0 0 SB005
275 7756874 02-AUG-17 DFPL/E/1718/0018 31-JUL-17 357189 0 0 0 SB000
276 7757114 02-AUG-17 3603002042 27-JUL-17 998820 0 0 0 SB001

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 12     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
277 7757144 02-AUG-17 DFPL/E/1718/0019 31-JUL-17 297500 0 0 0 SB000
278 7757156 02-AUG-17 3603002041 27-JUL-17 998820 0 0 0 SB001
279 7757419 02-AUG-17 EXPCPL17014 29-JUL-17 644398 98298 546100 98298 SB000
280 7757538 02-AUG-17 MH10002505 31-JUL-17 33376.12 0 0 0 SB005
281 7757538 02-AUG-17 MH10002504 31-JUL-17 107830.55 0 0 0 SB005
282 7757618 02-AUG-17 MH10002469 31-JUL-17 49293.97 0 0 0 SB001
283 7757618 02-AUG-17 MH10002468 31-JUL-17 98587.93 0 0 0 SB001
284 7757709 02-AUG-17 EXTPC/0015/17-18 31-JUL-17 29711 1973.96 25953 3114 SB000
285 7757743 02-AUG-17 009/PCO/17-18 31-JUL-17 815975 164020.5 911225 164020 SB000
286 7757745 03-AUG-17 MHFOC-55 31-JUL-17 503.23 0 0 0 SB001
287 7758629 02-AUG-17 DFPL/E/1718/0020 31-JUL-17 99060 0 0 0 SB000
288 7758680 02-AUG-17 1701000240 31-JUL-17 702856.8 0 0 0 SB000
289 7758696 02-AUG-17 ALV1718G012 29-JUL-17 195072 0 0 0 SB005
290 7758713 02-AUG-17 APL/E/1718/0022 29-JUL-17 25659 0 0 0 SB005
291 7758853 02-AUG-17 ITWGST303 31-JUL-17 277952.02 42399.46 0 0 SB005
292 7758983 02-AUG-17 MH10002508 31-JUL-17 84724.01 0 0 0 SB005
293 7758983 02-AUG-17 MH10002510 31-JUL-17 159820.28 0 0 0 SB005
294 7758983 02-AUG-17 MH10002509 31-JUL-17 389730.42 0 0 0 SB005
295 7758983 02-AUG-17 MH10002507 31-JUL-17 237227.21 0 0 0 SB005
296 7758983 02-AUG-17 MH10002506 31-JUL-17 16944.8 0 0 0 SB005
297 7759230 02-AUG-17 GT/1 28-JUL-17 20000 3600 0 0 SB005
298 7759256 02-AUG-17 172720112 31-JUL-17 221973.95 39955.31 0 0 SB000
299 7759513 02-AUG-17 U1D/EX17-18/58 29-JUL-17 493004 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 13     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
300 7759540 02-AUG-17 G/049 31-JUL-17 213150 0 0 0 SB000
301 7759620 02-AUG-17 KE-1718-0139 28-JUL-17 122104.15 0 0 0 SB000
302 7759879 02-AUG-17 M/ST/G17/000243 31-JUL-17 31777 0 0 0 SB005
303 7759928 02-AUG-17 172720105 31-JUL-17 330200 59436 330200 59436 SB000
304 7760035 02-AUG-17 TF/G/17-18/00102 14-JUL-17 73581 7883.64 0 0 SB005
305 7760041 02-AUG-17 17450038 31-JUL-17 57785 0 0 0 SB005
306 7760140 02-AUG-17 E1718/0040 31-JUL-17 515939 78702.62 0 0 SB005
307 7760399 02-AUG-17 AP/E/17-18/021 27-JUL-17 984250 0 0 0 SB000
308 7760430 02-AUG-17 EG-17-18/0054 24-JUL-17 84108 18399 65709 18398 SB000
309 7760432 02-AUG-17 RP017/2017-18 19-JUL-17 137677.9 14751.2 62738 7529 SB000
310 7760465 02-AUG-17 171800096 31-JUL-17 225835 0 0 0 SB005
311 7760659 02-AUG-17 171800107 31-JUL-17 201745 0 0 0 SB005
312 7760659 02-AUG-17 171800106 31-JUL-17 123122 0 0 0 SB005
313 7760772 02-AUG-17 MH7121700280 31-JUL-17 534725 57291.94 477432 57292 SB000
314 7760791 02-AUG-17 SHS18E000140 31-JUL-17 16916 3044.88 0 0 SB000
315 7761826 02-AUG-17 CHC/1718/0045 31-JUL-17 1585341 0 0 0 SB000
316 7761871 02-AUG-17 EN19817180105 31-JUL-17 861695 131445 0 0 SB005
317 7761910 02-AUG-17 172720111 31-JUL-17 489077 88033.86 489077 88033 SB000
318 7762027 02-AUG-17 27400040 31-JUL-17 63411.13 0 0 0 SB005
319 7762151 02-AUG-17 EG6017180286 31-JUL-17 1723390 262890 0 0 SB005
320 7762243 02-AUG-17 170728 31-JUL-17 52266.06 5599.93 0 0 SB005
321 7762604 02-AUG-17 GE0051718 31-JUL-17 53100 8100 0 0 SB005
322 7762677 02-AUG-17 GE0061718 31-JUL-17 66028.08 10072.08 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 14     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
323 7762727 02-AUG-17 EW6117180108 28-JUL-17 63500 0 0 0 SB005
324 7763146 02-AUG-17 1718/P2/00326 31-JUL-17 882879 0 0 0 SB005
325 7763320 02-AUG-17 MH7121700310 31-JUL-17 226155 24230.93 201924 24230 SB000
326 7763445 02-AUG-17 252 27-JUL-17 1332693.17 203292.18 0 0 SB003,SB005
327 7763462 02-AUG-17 EXP-16/2017-18 31-JUL-17 129429 0 0 0 SB005
328 7763502 02-AUG-17 MH7121700269 31-JUL-17 583447 62512.21 520935 62512 SB000
329 7763508 02-AUG-17 9178609779 31-JUL-17 136794.24 0 0 0 SB000
330 7763537 02-AUG-17 CHC/1718/0005 07-JUL-17 36125 0 0 0 SB000
331 7763705 02-AUG-17 27 31-JUL-17 17780 0 0 0 SB000
332 7763774 02-AUG-17 MH7121700305 31-JUL-17 206189 22091.73 184097 22091 SB000
333 7763824 02-AUG-17 771313521 31-JUL-17 812.8 0 0 0 SB000
334 7763907 02-AUG-17 EXP17-18/194 31-JUL-17 2661808.6 406038.6 0 0 SB005
335 7764478 02-AUG-17 EXP/00254/17-18 31-JUL-17 116847 0 0 0 SB005
336 7764622 02-AUG-17 EXP/00253/17-18 31-JUL-17 615680 0 0 0 SB005
337 7764665 02-AUG-17 9000000491 31-JUL-17 3771503.65 0 0 0 SB000
338 7764677 02-AUG-17 034 31-JUL-17 108230 5153.82 0 0 SB005
339 7764872 02-AUG-17 16170172 31-JUL-17 415925 0 0 0 SB000
340 7764872 02-AUG-17 16170174 31-JUL-17 17145 0 0 0 SB000
341 7764872 02-AUG-17 16170173 31-JUL-17 29210 0 0 0 SB000
342 7764872 02-AUG-17 16170175 31-JUL-17 104458 0 0 0 SB000
343 7765167 02-AUG-17 95 31-JUL-17 95220 0 0 0 SB000
344 7765297 02-AUG-17 MH7121700307 31-JUL-17 12834317 1375105.38 11459211 1375105 SB000
345 7765456 02-AUG-17 4593110011 31-JUL-17 112932 5377.71 0 0 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 15     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
346 7765585 02-AUG-17 GP/E/1718/0017 31-JUL-17 81789 0 0 0 SB005
347 7765980 02-AUG-17 040/ORG/17-18 31-JUL-17 155277.82 0 0 0 SB005
348 7766110 02-AUG-17 MH7121700335 31-JUL-17 604146 64729.96 539416 64729 SB000
349 7766110 02-AUG-17 MH7121700330 31-JUL-17 626556 67130.96 559424 67130 SB000
350 7766365 02-AUG-17 053 01-AUG-17 18546 0 0 0 SB005
351 7766365 02-AUG-17 052 01-AUG-17 213593 0 0 0 SB005
352 7766996 02-AUG-17 EE2217180044 28-JUL-17 719328 109728 0 0 SB005
353 7767130 02-AUG-17 EX0000000041 31-JUL-17 571796.74 125080.54 0 0 SB005
354 7767171 02-AUG-17 MH10002151 27-JUL-17 74911.7 0 0 0 SB005
355 7767171 02-AUG-17 MH10002150 27-JUL-17 53303.08 0 0 0 SB005
356 7767171 02-AUG-17 MH10002149 27-JUL-17 21869.08 0 0 0 SB005
357 7767171 02-AUG-17 MH10002146 27-JUL-17 215547.4 0 0 0 SB005
358 7767171 02-AUG-17 MH10002145 27-JUL-17 171512.12 0 0 0 SB005
359 7767171 02-AUG-17 MH10002144 27-JUL-17 71849.13 0 0 0 SB005
360 7767171 02-AUG-17 MH10002143 27-JUL-17 352909.48 0 0 0 SB005
361 7767171 02-AUG-17 MH10002142 27-JUL-17 15717 0 0 0 SB005
362 7767171 02-AUG-17 MH10002147 27-JUL-17 168180.86 0 0 0 SB005
363 7767343 02-AUG-17 E0121 25-JUL-17 478968.91 73063 0 0 SB005
364 7767407 02-AUG-17 EXP/013/17-18 31-JUL-17 337575 0 0 0 SB001
365 7767516 02-AUG-17 EXP/012/17-18 31-JUL-17 2129616 0 0 0 SB001
366 7767721 02-AUG-17 MH7121700306 31-JUL-17 17769929 1903920.92 15866007 1903920 SB000
367 7767856 02-AUG-17 G062 31-JUL-17 45402.5 0 0 0 SB000
368 7768086 02-AUG-17 TE051 27-JUL-17 89081.6 19486.6 47988 13436 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 16     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
369 7769579 02-AUG-17 16170156 29-JUL-17 2039620 0 0 0 SB000
370 7769579 02-AUG-17 16170155 29-JUL-17 1082040 0 0 0 SB000
371 7769753 02-AUG-17 EXP/00250/17-18 31-JUL-17 260995 0 0 0 SB005
372 7770554 02-AUG-17 9100011615 31-JUL-17 9222903.16 988168.2 8234734 988166 SB000
373 7770576 02-AUG-17 MH7121700301 31-JUL-17 1480584 158633.95 1321949 158633 SB000
374 7770577 02-AUG-17 MH7121700322 31-JUL-17 1183313 126783.52 1056529 126783 SB000
375 7770577 02-AUG-17 MH7121700331 31-JUL-17 8623524 923948.97 7699574 923948 SB000
376 7770586 02-AUG-17 MH7121700268 31-JUL-17 4391943 470565.35 3921377 470565 SB000
377 7770586 02-AUG-17 MH7121700267 31-JUL-17 713813 76479.93 637332 76479 SB000
378 7770618 02-AUG-17 MH7121700336 31-JUL-17 507950 54423.21 453526 54423 SB000
379 7770618 02-AUG-17 MH7121700337 31-JUL-17 921950 98780.38 823169 98780 SB000
380 7772143 02-AUG-17 17450019 18-JUL-17 117763.95 0 0 0 SB005
381 7772494 02-AUG-17 AG0301000445 26-JUL-17 6376.84 0 0 0 SB000
382 7772945 02-AUG-17 2201 31-JUL-17 44530.65 6792.84 8359 1504 SB000
383 7773261 02-AUG-17 770021708 31-JUL-17 136422.15 6821.18 114194 5708 SB000
384 7774002 02-AUG-17 CE11/1718 31-JUL-17 201215.63 0 0 0 SB005
385 7774075 02-AUG-17 EXP/00243/17-18 31-JUL-17 138790 0 0 0 SB005
386 7774156 02-AUG-17 EXP/00242/17-18 31-JUL-17 347794 0 0 0 SB005
387 7774230 02-AUG-17 IN8172400107 29-JUL-17 1133.86 204.09 0 0 SB005
388 7774272 02-AUG-17 171880006 22-JUL-17 1205803 0 0 0 SB000
389 7774742 02-AUG-17 38 31-JUL-17 48909 2329 0 0 SB003
390 7775048 02-AUG-17 16170181 31-JUL-17 52896 0 0 0 SB000
391 7775048 02-AUG-17 16170180 31-JUL-17 80074 0 0 0 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 17     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
392 7775048 02-AUG-17 16170178 31-JUL-17 5588 0 0 0 SB000
393 7775048 02-AUG-17 16170179 31-JUL-17 170244 0 0 0 SB000
394 7775250 02-AUG-17 AG0306000243 31-JUL-17 496973.03 0 0 0 SB001
395 7775251 02-AUG-17 AG0306000242 31-JUL-17 2656031.78 0 0 0 SB001
396 7775261 02-AUG-17 AG0306000244 31-JUL-17 795156.97 0 0 0 SB001
397 7775294 02-AUG-17 206 28-JUL-17 535158 81634.3 453527 81632 SB000
398 7775476 02-AUG-17 PVL/0234 21-JUL-17 254961.96 38892.5 216065 38887 SB000
399 7775686 02-AUG-17 EXP/00057/17-18 31-JUL-17 44894.5 0 0 0 SB000
400 7776130 02-AUG-17 EXP018/17-18 26-JUL-17 195263.5 0 0 0 SB000
401 7776376 02-AUG-17 1718ME1367 27-JUL-17 93248 20398 72850 20398 SB000
402 7776452 02-AUG-17 APL/E/1718/0024 31-JUL-17 1345623 0 0 0 SB005
403 7777028 02-AUG-17 9717000581 28-JUL-17 264958 47692.44 231140 41605 SB000
404 7777214 02-AUG-17 EXP/168/2017 26-JUL-17 6109.48 0 0 0 SB005
405 7777237 02-AUG-17 1718110063 29-JUL-17 116778.55 0 0 0 SB000
406 7777331 02-AUG-17 E0125 27-JUL-17 405404.53 61841 0 0 SB005
407 7778784 02-AUG-17 APL/E/1718/0025 31-JUL-17 1585913 0 0 0 SB005
408 7778920 02-AUG-17 DN2017000426 31-JUL-17 1997049.6 0 0 0 SB005
409 7779496 02-AUG-17 14170042 29-JUL-17 1228418 0 0 0 SB000
410 7780301 02-AUG-17 TRD/2807/2017-18 26-JUL-17 359664 54864 0 0 SB005
411 7780382 02-AUG-17 AG0301000432 26-JUL-17 44704.83 0 0 0 SB000
412 7780656 02-AUG-17 E0124 26-JUL-17 49790.62 7595 0 0 SB005
413 7781614 02-AUG-17 2017-18/000287 28-JUL-17 228600 0 0 0 SB000
414 7782365 02-AUG-17 KOII/TI/00637 29-JUL-17 127 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 18     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
415 7782802 02-AUG-17 1600010251 28-JUL-17 538173.93 0 0 0 SB000
416 7783621 02-AUG-17 27200015 24-JUL-17 4797784.8 0 0 0 SB000
417 7783703 02-AUG-17 TRD-2406/17-18 01-JUL-17 156735 23908.68 0 0 SB003,SB005
418 7783803 02-AUG-17 M/ST/G17/000131 24-JUL-17 62273 0 0 0 SB005
419 7784272 02-AUG-17 04 31-JUL-17 1177451.82 0 0 0 SB001
420 7784317 03-AUG-17 1901 26-JUL-17 21463 0 0 0 SB005
421 7784317 03-AUG-17 1902 26-JUL-17 952 0 0 0 SB005
422 7784495 03-AUG-17 16170170 31-JUL-17 11303 0 0 0 SB001
423 7784495 03-AUG-17 16170169 31-JUL-17 5080 0 0 0 SB001
424 7784821 03-AUG-17 E1718/0037 31-JUL-17 40409 6164.14 0 0 SB005
425 7784865 03-AUG-17 EP30006 28-JUL-17 112873.79 0 0 0 SB005
426 7785662 03-AUG-17 0152 17-JUL-17 22479 3429 0 0 SB005
427 7785673 03-AUG-17 770021694 28-JUL-17 130189.62 6509.41 130188 6508 SB000
428 7785725 03-AUG-17 5771050022 27-JUL-17 506663 77287.5 429375 77287 SB000
429 7785788 03-AUG-17 5771050023 27-JUL-17 1243545 195795 1087750 195795 SB000
430 7786036 03-AUG-17 61303003 08-JUL-17 27852 0 0 0 SB003
431 7786046 03-AUG-17 MH-32000025 31-JUL-17 210335.22 46010.83 0 0 SB005
432 7786046 03-AUG-17 MH-32000026 31-JUL-17 16907.52 3698.52 0 0 SB005
433 7786075 03-AUG-17 MH7121700273 31-JUL-17 4387890 470131.07 3917758 470131 SB000
434 7786075 03-AUG-17 MH7121700271 31-JUL-17 3264449 349762.4 2914686 349762 SB000
435 7786607 03-AUG-17 1064039970 31-JUL-17 380904 58104 317500 57150 SB000
436 7786952 03-AUG-17 2017-18/000295 31-JUL-17 762000 0 0 0 SB000
437 7787192 03-AUG-17 113/17-18/EXP 25-JUL-17 22950 0 0 0 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 19     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
438 7787319 03-AUG-17 KOII/TI/00641 29-JUL-17 51 0 0 0 SB005
439 7787455 03-AUG-17 008 27-JUL-17 244833.62 26232.17 218585 26214 SB000
440 7788148 03-AUG-17 770021715 31-JUL-17 315341.6 15767.08 318252 15909 SB000
441 7788255 03-AUG-17 16170184 31-JUL-17 440690 0 0 0 SB000
442 7788255 03-AUG-17 16170183 31-JUL-17 70612 0 0 0 SB000
443 7788255 03-AUG-17 16170182 31-JUL-17 63627 0 0 0 SB000
444 7788255 03-AUG-17 16170185 31-JUL-17 30480 0 0 0 SB000
445 7788489 03-AUG-17 0027 20-JUL-17 49808 7597.8 0 0 SB005
446 7788593 03-AUG-17 AG0306000226 31-JUL-17 47136.24 0 0 0 SB001
447 7788645 03-AUG-17 AG0306000227 31-JUL-17 267.34 0 0 0 SB001
448 7788645 03-AUG-17 KOII/TI/00636 29-JUL-17 13 0 0 0 SB001
449 7789085 03-AUG-17 27/FY1718/MU/010 31-JUL-17 34168 5212.08 28956 5208 SB000
450 7789356 03-AUG-17 MH7121700339 31-JUL-17 8605706 409795.54 8195910 409795 SB000
451 7789356 03-AUG-17 MH7121700333 31-JUL-17 1515415 162365.92 1353049 162365 SB000
452 7789901 03-AUG-17 NEX-006 28-JUL-17 18595 0 0 0 SB005
453 7789966 03-AUG-17 JEX-018 28-JUL-17 67328 0 0 0 SB005
454 7790075 03-AUG-17 7240051156 27-JUL-17 360299 64853.82 360299 64853 SB000
455 7790164 03-AUG-17 EX/1718/00000014 25-JUL-17 342900 61722 0 0 SB005
456 7790197 03-AUG-17 1170625131 29-JUL-17 323316 15396 0 0 SB005
457 7790197 03-AUG-17 1170625130 29-JUL-17 114669.41 12286.01 0 0 SB005
458 7790432 03-AUG-17 170715 31-JUL-17 1056642.37 49841.62 0 0 SB005
459 7790450 03-AUG-17 MH10002413 28-JUL-17 44351.67 0 0 0 SB001
460 7790722 03-AUG-17 PC/17-18/E0005 28-JUL-17 244446.72 29333.61 237775 28532 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 20     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
461 7791171 03-AUG-17 EG6017180271 25-JUL-17 280581 0 0 0 SB005
462 7791783 03-AUG-17 JAP1718010 31-JUL-17 1239000 189000 1100000 198000 SB000
463 7792243 03-AUG-17 291718EP510001 24-JUL-17 692831.05 124709.59 0 0 SB000
464 7792296 03-AUG-17 AG0306000241 31-JUL-17 1772483.34 0 0 0 SB001
465 7792582 03-AUG-17 MH7121700328 31-JUL-17 11458685 1227716.2 10230968 1227716 SB000
466 7792582 03-AUG-17 MH7121700266 31-JUL-17 2725306 291997.08 2433309 291997 SB000
467 7792741 03-AUG-17 MH-32000024 31-JUL-17 72768.64 15918.14 0 0 SB005
468 7793326 03-AUG-17 U1D/EX17-18/56 28-JUL-17 196025 0 0 0 SB005
469 7793381 03-AUG-17 AG0306000248 31-JUL-17 231376.83 0 0 0 SB001
470 7793383 30-AUG-17 AG0306000247 31-JUL-17 1009783.14 0 0 0 SB001
471 7793397 03-AUG-17 AG0306000245 31-JUL-17 353844.89 0 0 0 SB001
472 7793643 03-AUG-17 2257 31-JUL-17 56197.5 6057.9 0 0 SB005
473 7793662 03-AUG-17 P0083/17-18 25-JUL-17 245522.71 0 0 0 SB000
474 7793896 03-AUG-17 13170027 28-JUL-17 140080 0 0 0 SB000
475 7794071 03-AUG-17 GJ0317000298-1 31-JUL-17 2106260.96 0 0 0 SB005
476 7794139 03-AUG-17 GJ0317000298-2 31-JUL-17 2106260.96 0 0 0 SB005
477 7794505 03-AUG-17 1712EX0013 29-JUL-17 7526 0 0 0 SB001
478 7795007 03-AUG-17 1600010257 31-JUL-17 218060.91 0 0 0 SB000
479 7795053 03-AUG-17 P0092/17-18 29-JUL-17 655650 0 0 0 SB000
480 7795331 03-AUG-17 MH7121700319 31-JUL-17 2717711 291183.33 2426527 291183 SB000
481 7795331 03-AUG-17 MH7121700329 31-JUL-17 18319946 1962851.4 16357095 1962851 SB000
482 7795547 03-AUG-17 9717000347 26-JUL-17 351927.65 63346.98 0 0 SB001
483 7795581 03-AUG-17 AG0306000249 31-JUL-17 216077.63 0 0 0 SB001

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 21     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
484 7795742 03-AUG-17 AG0301000547 30-JUL-17 34531.57 0 0 0 SB000
485 7795762 03-AUG-17 AG0306000170 24-JUL-17 40401.67 0 0 0 SB000
486 7795791 03-AUG-17 MH7121700323 31-JUL-17 7235923 775277.43 6460645 775277 SB000
487 7795791 03-AUG-17 MH7121700327 31-JUL-17 8099685 867823.44 7231862 867823 SB000
488 7795895 03-AUG-17 228 31-JUL-17 1370116 209000.7 0 0 SB000
489 7795900 03-AUG-17 AG0306000233 31-JUL-17 12325.79 0 0 0 SB001
490 7796526 03-AUG-17 AG0306000232 31-JUL-17 353142.24 0 0 0 SB001
491 7796552 03-AUG-17 AG0306000229 31-JUL-17 469939.76 0 0 0 SB001
492 7796758 03-AUG-17 EXP17-18/193 31-JUL-17 541665.28 118489.28 0 0 SB005
493 7797073 03-AUG-17 KE-1718-0132 27-JUL-17 1072515 0 0 0 SB000
494 7798258 03-AUG-17 EX/17-18/1006 28-JUL-17 1938761 424103.96 0 0 SB005
495 7798422 03-AUG-17 1720010 28-JUL-17 14986 0 0 0 SB000
496 7798675 03-AUG-17 1064039966 31-JUL-17 1446144 154944 1270000 152400 SB000
497 7799309 03-AUG-17 AG0306000231 31-JUL-17 573847.97 0 0 0 SB001
498 7799360 03-AUG-17 AG0306000230 31-JUL-17 317827.89 0 0 0 SB001
499 7799361 03-AUG-17 AG0306000228 31-JUL-17 714973.31 0 0 0 SB001
500 7799817 03-AUG-17 GST/EX17-18/V031 24-JUL-17 137160 0 0 0 SB000
501 7800023 03-AUG-17 OSI1718013 31-JUL-17 1511300 0 0 0 SB005
502 7800124 03-AUG-17 EXPCPL17011 27-JUL-17 1348740 205740 1143000 205740 SB000
503 7800188 03-AUG-17 13170026 26-JUL-17 420370 0 0 0 SB001
504 7800397 03-AUG-17 AP/E/17-18/019 26-JUL-17 82232.5 0 0 0 SB000
505 7800627 03-AUG-17 AP/E/17-18/020 27-JUL-17 195024.38 0 0 0 SB000
506 7800826 03-AUG-17 009 29-JUL-17 169518.27 18162.67 154360 18510 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 22     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
507 7801254 03-AUG-17 1170625177 31-JUL-17 3101523.51 332306.03 0 0 SB005
508 7801254 03-AUG-17 1170625178 31-JUL-17 9752245.29 1044883.41 0 0 SB005
509 7801402 03-AUG-17 EX0000000030 29-JUL-17 185750.02 40632.82 0 0 SB005
510 7801430 03-AUG-17 EX0000000035 29-JUL-17 2503708.8 547686.3 0 0 SB005
511 7801875 03-AUG-17 10579 31-JUL-17 38304 4104 0 0 SB005
512 7802533 03-AUG-17 AZE/17-18/G-03 17-JUL-17 200795.23 21513.77 0 0 SB005
513 7803040 03-AUG-17 EI/TLG/0010 28-JUL-17 128000 0 0 0 SB005
514 7803075 03-AUG-17 EXPORT-33 27-JUL-17 8953 0 0 0 SB005
515 7803225 03-AUG-17 0001 28-JUL-17 1000330 152592.84 484914 87284 SB000
516 7803371 03-AUG-17 EI/TLG/0012 29-JUL-17 244864 0 0 0 SB005
517 7803639 03-AUG-17 EI/TLG/0011 28-JUL-17 104160 0 0 0 SB005
518 7806802 03-AUG-17 SEB/EXP/08/17-18 28-JUL-17 1096769.68 0 0 0 SB000
519 7807610 03-AUG-17 E1718/0039 31-JUL-17 1113804 169902.36 0 0 SB005
520 7810467 04-AUG-17 27200039 31-JUL-17 111191.04 0 0 0 SB005
521 7810921 04-AUG-17 AG0306000251 31-JUL-17 316431.52 0 0 0 SB000
522 7811332 04-AUG-17 2017-18/000296 31-JUL-17 172838 0 0 0 SB000
523 7811354 04-AUG-17 2017-18/000285 28-JUL-17 292253 0 0 0 SB000
524 7811718 04-AUG-17 GLS/VAN/216 19-JUL-17 699929 80263.36 0 0 SB005
525 7812405 04-AUG-17 C0IED0035 30-JUL-17 3044400 464400 0 0 SB005
526 7813217 04-AUG-17 27200041 31-JUL-17 348178.13 0 0 0 SB005
527 7813773 04-AUG-17 SHS18E000131 28-JUL-17 48925 8806.5 0 0 SB000
528 7814167 04-AUG-17 1701000197 26-JUL-17 351428.4 0 0 0 SB000
529 7814366 04-AUG-17 SI/0822/17-18 31-JUL-17 701126.36 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 23     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
530 7815342 04-AUG-17 1170625171 31-JUL-17 1363979.75 146140.68 0 0 SB005
531 7815458 04-AUG-17 10 27-JUL-17 1242648 271829.32 0 0 SB005
532 7815575 04-AUG-17 1170390024 26-JUL-17 180264 19314 0 0 SB003,SB005
533 7815601 04-AUG-17 1170625065 24-JUL-17 263206.44 28200.72 0 0 SB005
534 7815601 04-AUG-17 1170625066 25-JUL-17 1019746.54 109258.59 0 0 SB005
535 7815605 04-AUG-17 1170625169 31-JUL-17 317388.55 34005.92 0 0 SB005
536 7815605 04-AUG-17 1170625100 28-JUL-17 221957.79 23781.22 0 0 SB005
537 7815605 04-AUG-17 1170625170 31-JUL-17 1440187.39 154305.79 0 0 SB005
538 7815881 04-AUG-17 10582 31-JUL-17 7056 756 0 0 SB005
539 7815881 04-AUG-17 10500 20-JUL-17 3823.2 583.2 0 0 SB005
540 7815919 04-AUG-17 KSILEXP/17-18/23 29-JUL-17 78967.2 0 0 0 SB003,SB005
541 7816072 04-AUG-17 TS/29 31-JUL-17 347376 52989.48 0 0 SB005
542 7816106 04-AUG-17 APB/079 31-JUL-17 47852 0 0 0 SB000
543 7816529 04-AUG-17 EXTPC/0011/17-18 26-JUL-17 24606 1230.3 0 0 SB000
544 7817667 04-AUG-17 AE/GMAC026/17-18 05-JUL-17 63904 0 0 0 SB005
545 7819296 04-AUG-17 BEXP17-18-0009 31-JUL-17 228233.53 10868.26 0 0 SB005
546 7821128 04-AUG-17 1701000211 27-JUL-17 702856.8 0 0 0 SB000
547 7821175 04-AUG-17 1701000218 28-JUL-17 351428.4 0 0 0 SB000
548 7821194 04-AUG-17 48 25-JUL-17 756412 81724.5 661987 79438 SB000
549 7821560 04-AUG-17 47101525 24-JUL-17 12926.21 3619.34 12926 3619 SB000
550 7821715 04-AUG-17 MPL/24/17-18 15-JUL-17 30349 1517.45 0 0 SB000
551 7821954 04-AUG-17 47101723 27-JUL-17 12835.26 3593.87 12835 3593 SB000
552 7822035 04-AUG-17 171800105 31-JUL-17 19087 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 24     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
553 7822050 04-AUG-17 171800119 31-JUL-17 271721 0 0 0 SB005
554 7822053 04-AUG-17 C0IED0034 28-JUL-17 125664 13464 0 0 SB005
555 7822120 04-AUG-17 171800095 31-JUL-17 19655 0 0 0 SB005
556 7822593 04-AUG-17 1080 31-JUL-17 555279.75 0 0 0 SB000
557 7822919 04-AUG-17 14/17-18 24-JUL-17 270648 0 0 0 SB000
558 7823337 04-AUG-17 111000017 21-JUL-17 1739537.1 0 0 0 SB001
559 7823994 04-AUG-17 171800115 31-JUL-17 58914 0 0 0 SB005
560 7824191 04-AUG-17 16/17-18 27-JUL-17 134940.54 0 0 0 SB000
561 7824794 04-AUG-17 9100011577 27-JUL-17 544864.32 58378.32 486486 58378 SB000
562 7825012 04-AUG-17 EXP/234/17-18 31-JUL-17 543212.55 0 0 0 SB005
563 7825184 04-AUG-17 9100011618 31-JUL-17 9191274.3 984779.39 0 0 SB001
564 7825663 04-AUG-17 92002019 29-JUL-17 188404.5 0 0 0 SB000
565 7826293 04-AUG-17 E0129 31-JUL-17 118275.84 12672 0 0 SB005
566 7826402 04-AUG-17 107 31-JUL-17 426828 0 0 0 SB005
567 7826454 04-AUG-17 106 29-JUL-17 426828 0 0 0 SB005
568 7826659 04-AUG-17 7400300001 31-JUL-17 526899.71 94841.95 518947 93403 SB000
569 7827289 04-AUG-17 EXP/293/17-18 31-JUL-17 1829500.65 0 0 0 SB000
570 7827921 04-AUG-17 1721100045 31-JUL-17 1133764.56 0 0 0 SB000
571 7828339 04-AUG-17 10563 31-JUL-17 31169.6 3339.6 0 0 SB005
572 7828343 04-AUG-17 10576 31-JUL-17 15335.04 1643.04 0 0 SB005
573 7828346 04-AUG-17 10577 31-JUL-17 9340.8 1000.8 0 0 SB005
574 7829351 04-AUG-17 EX0000000031 29-JUL-17 236570.18 51749.73 0 0 SB005
575 7829411 04-AUG-17 EX0000000033 29-JUL-17 1013393.77 221679.75 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 25     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
576 7829646 04-AUG-17 127890019 28-JUL-17 468313 71437.5 0 0 SB005
577 7830292 04-AUG-17 01 17-JUL-17 173922.5 38043.03 0 0 SB005
578 7830799 04-AUG-17 92002024 31-JUL-17 28163.52 0 0 0 SB000
579 7830799 04-AUG-17 92002023 31-JUL-17 140695.68 0 0 0 SB000
580 7830832 04-AUG-17 E031/17-18 31-JUL-17 146291.94 0 0 0 SB000
581 7834645 05-AUG-17 013 31-JUL-17 18921 3405.78 0 0 SB000
582 7835307 05-AUG-17 27200037 31-JUL-17 171450 0 0 0 SB005
583 7835391 05-AUG-17 27200036 31-JUL-17 40576.5 0 0 0 SB005
584 7835420 05-AUG-17 27200038 31-JUL-17 266700 0 0 0 SB005
585 7835449 05-AUG-17 27200035 31-JUL-17 26733.5 0 0 0 SB005
586 7835843 05-AUG-17 10503 26-JUL-17 5488 588 0 0 SB005
587 7836630 05-AUG-17 27200040 31-JUL-17 326354.44 0 0 0 SB005
588 7837079 05-AUG-17 SGE/20170099 31-JUL-17 33655 0 0 0 SB005
589 7837219 05-AUG-17 EK4017180076 28-JUL-17 39688 0 0 0 SB005
590 7838228 05-AUG-17 SAGV0019 13-JUL-17 150000 0 0 0 SB003,SB005
591 7838635 05-AUG-17 G-23 22-JUL-17 375417 57267 0 0 SB005
592 7839725 05-AUG-17 170725 31-JUL-17 63352.8 6787.8 0 0 SB005
593 7842463 05-AUG-17 15/17-18 26-JUL-17 242396.36 0 0 0 SB000
594 7844075 05-AUG-17 13170042 31-JUL-17 79337 0 0 0 SB000
595 7844075 05-AUG-17 13170046 31-JUL-17 73025 0 0 0 SB000
596 7844075 05-AUG-17 13170045 31-JUL-17 45507 0 0 0 SB000
597 7844075 05-AUG-17 13170044 31-JUL-17 416243 0 0 0 SB000
598 7844075 05-AUG-17 13170043 31-JUL-17 155359 0 0 0 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 26     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
599 7844075 05-AUG-17 13170041 31-JUL-17 382784 0 0 0 SB000
600 7844075 05-AUG-17 13170040 31-JUL-17 1076476 0 0 0 SB000
601 7844075 05-AUG-17 13170048 31-JUL-17 57150 0 0 0 SB000
602 7844075 05-AUG-17 13170047 31-JUL-17 57912 0 0 0 SB000
603 7844104 05-AUG-17 13170036 31-JUL-17 39446 0 0 0 SB000
604 7844104 05-AUG-17 13170035 31-JUL-17 15818 0 0 0 SB000
605 7844104 05-AUG-17 13170039 31-JUL-17 589788 0 0 0 SB000
606 7844104 05-AUG-17 13170034 31-JUL-17 22145 0 0 0 SB000
607 7844104 05-AUG-17 13170037 31-JUL-17 19263 0 0 0 SB000
608 7844104 05-AUG-17 13170032 31-JUL-17 771300 0 0 0 SB000
609 7844104 05-AUG-17 13170031 31-JUL-17 434113 0 0 0 SB000
610 7844104 05-AUG-17 13170030 31-JUL-17 689662 0 0 0 SB000
611 7844104 05-AUG-17 13170038 31-JUL-17 19431 0 0 0 SB000
612 7844104 05-AUG-17 13170033 31-JUL-17 12575 0 0 0 SB000
613 7845816 05-AUG-17 9100011614 31-JUL-17 408096.31 19433.16 388663 19433 SB000
614 7846105 05-AUG-17 0004 28-JUL-17 261506 39890.7 0 0 SB005
615 7848538 05-AUG-17 10580 31-JUL-17 6300 675 0 0 SB001
616 7849024 05-AUG-17 AG0306000237 31-JUL-17 34116.14 0 0 0 SB000
617 7849540 05-AUG-17 AG0306000234 31-JUL-17 3316.41 0 0 0 SB005
618 7850450 05-AUG-17 13170050 31-JUL-17 899160 0 0 0 SB000
619 7850450 05-AUG-17 13170049 31-JUL-17 148196 0 0 0 SB000
620 7850869 05-AUG-17 KE-1718-0172 31-JUL-17 755470.83 0 0 0 SB000
621 7851033 05-AUG-17 017/17-18 28-JUL-17 28829 0 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 27     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
622 7854506 05-AUG-17 AG0301000548 30-JUL-17 12586.72 0 0 0 SB000
623 7858119 07-AUG-17 AG0301000549 30-JUL-17 162172.66 0 0 0 SB000
624 7858206 07-AUG-17 171800120 31-JUL-17 48717 0 0 0 SB005
625 7859794 07-AUG-17 171800117 31-JUL-17 89040 0 0 0 SB005
626 7859821 07-AUG-17 171800118 31-JUL-17 236353 0 0 0 SB005
627 7860544 07-AUG-17 1064039969 31-JUL-17 4304215.84 656575.84 3587750 645795 SB000
628 7861208 07-AUG-17 KE-1718-0171 31-JUL-17 219363.47 0 0 0 SB000
629 7861250 07-AUG-17 KE-1718-0170 31-JUL-17 109500.41 0 0 0 SB000
630 7861353 07-AUG-17 171880024 31-JUL-17 13387 0 0 0 SB000
631 7861361 07-AUG-17 171880025 31-JUL-17 129043 0 0 0 SB000
632 7861600 07-AUG-17 15 31-JUL-17 41940 0 0 0 SB005
633 7863717 07-AUG-17 BEXP17-18-0007 31-JUL-17 264923.11 12615.39 0 0 SB005
634 7863717 07-AUG-17 BEXP17-18-0008 31-JUL-17 139785.8 6656.47 0 0 SB005
635 7865046 07-AUG-17 EG6017180272 25-JUL-17 409280 0 0 0 SB005
636 7865413 07-AUG-17 3503006019 28-JUL-17 224770 0 0 0 SB005
637 7866424 07-AUG-17 EXP/00237/17-18 28-JUL-17 550079 0 0 0 SB005
638 7867282 07-AUG-17 9100011578 27-JUL-17 165765.6 17760.6 0 0 SB003
639 7867868 07-AUG-17 E/17-18/014 31-JUL-17 569250 0 0 0 SB005
640 7869176 07-AUG-17 92500015 31-JUL-17 751166.72 164317.72 0 0 SB000
641 7871256 10-AUG-17 22800883 20-JUL-17 161953 35427.28 0 0 SB001
642 7871256 10-AUG-17 22800796 18-JUL-17 64460 14100.52 0 0 SB001
643 7875112 08-AUG-17 27200031 31-JUL-17 168275 0 0 0 SB005
644 7878551 08-AUG-17 770021714 31-JUL-17 1256049.79 62802.81 1251918 62593 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 28     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
645 7878750 08-AUG-17 EP30005 28-JUL-17 546373.8 0 0 0 SB005
646 7879049 08-AUG-17 16170158 30-JUL-17 73025 0 0 0 SB000
647 7879049 08-AUG-17 16170157 30-JUL-17 231775 0 0 0 SB000
648 7881424 08-AUG-17 89 24-JUL-17 345675 0 0 0 SB000
649 7881802 08-AUG-17 M-0062 15-JUL-17 266635 28568.1 0 0 SB005
650 7882130 08-AUG-17 9717000478 27-JUL-17 56459.94 6775.19 0 0 SB005
651 7882163 07-AUG-17 M/ST/G17/000181 27-JUL-17 78010 0 0 0 SB001
652 7883626 08-AUG-17 AG0301000543 30-JUL-17 58304.2 0 0 0 SB000
653 7883868 08-AUG-17 1007700595 30-JUL-17 110816 0 0 0 SB005
654 7884364 08-AUG-17 10713 31-JUL-17 158759.16 44177.29 2516 685 SB000
655 7885198 08-AUG-17 17 27-JUL-17 67619 10314.72 0 0 SB000
656 7885592 08-AUG-17 37/2017-2018 07-JUL-17 1847893 0 0 0 SB000
657 7886082 08-AUG-17 APL/E/1718/0023 29-JUL-17 128297 0 0 0 SB005
658 7888976 08-AUG-17 13170051 31-JUL-17 5968365 0 0 0 SB000
659 7889008 08-AUG-17 13170029 30-JUL-17 309753 0 0 0 SB000
660 7892853 08-AUG-17 SI/0828/17-18 31-JUL-17 881126 0 0 0 SB005
661 7894160 08-AUG-17 567 24-JUL-17 842500 0 0 0 SB005
662 7898554 09-AUG-17 321718 21-JUL-17 25789 3933.9 0 0 SB005
663 7900356 09-AUG-17 KE-1718-0160 31-JUL-17 27478.02 0 0 0 SB000
664 7900952 09-AUG-17 171800094 29-JUL-17 103061 0 0 0 SB005
665 7902421 08-AUG-17 S3-15 26-JUL-17 468243 50339.17 0 0 SB001
666 7902533 09-AUG-17 16170177 31-JUL-17 3937000 0 0 0 SB000
667 7903110 09-AUG-17 1 31-JUL-17 241030 36767.34 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 29     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
668 7903916 09-AUG-17 170720 08-JUL-17 105588 11313 0 0 SB005
669 7904316 09-AUG-17 1707100020 31-JUL-17 6455.6 0 0 0 SB005
670 7904317 09-AUG-17 1707100019 31-JUL-17 6455.6 0 0 0 SB005
671 7904319 09-AUG-17 1707100009 30-JUL-17 16164.76 0 0 0 SB005
672 7904320 09-AUG-17 1707100011 30-JUL-17 8082.38 0 0 0 SB005
673 7904321 09-AUG-17 1707100014 31-JUL-17 6455.6 0 0 0 SB005
674 7904322 09-AUG-17 1707100017 31-JUL-17 16164.76 0 0 0 SB005
675 7904323 09-AUG-17 1707100010 30-JUL-17 16164.76 0 0 0 SB005
676 7904339 09-AUG-17 1707100016 31-JUL-17 6455.6 0 0 0 SB005
677 7904348 09-AUG-17 1707100018 31-JUL-17 8082.38 0 0 0 SB005
678 7904349 09-AUG-17 1707100015 31-JUL-17 6455.6 0 0 0 SB005
679 7904442 09-AUG-17 1707100012 30-JUL-17 6455.6 0 0 0 SB005
680 7904511 09-AUG-17 1707100013 30-JUL-17 6455.6 0 0 0 SB005
681 7905665 09-AUG-17 1064039736 11-JUL-17 494711.66 53005.05 430007 51600 SB000
682 7906332 09-AUG-17 EG6017180276 26-JUL-17 133350 0 0 0 SB005
683 7909184 09-AUG-17 PVL/0235 31-JUL-17 834750.22 127334.78 707412 127327 SB000
684 7909340 09-AUG-17 EXP/012 31-JUL-17 26836.96 0 0 0 SB005
685 7912129 09-AUG-17 171880014 29-JUL-17 23470 0 0 0 SB000
686 7912172 09-AUG-17 171880015 29-JUL-17 218466 0 0 0 SB000
687 7912174 09-AUG-17 171880016 29-JUL-17 346888 0 0 0 SB000
688 7912213 09-AUG-17 171880022 29-JUL-17 459137 0 0 0 SB000
689 7917263 09-AUG-17 171880021 29-JUL-17 1130786 0 0 0 SB000
690 7918916 09-AUG-17 sse-003 08-AUG-17 1402913 214004 0 0 SB005

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 30     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
691 7921021 09-AUG-17 GLS/VAN/217 25-JUL-17 1721886 181128.25 0 0 SB005
692 7922665 10-AUG-17 10403 18-JUL-17 99680 10680 0 0 SB005
693 7923492 10-AUG-17 EXTPC/0007/17-18 22-JUL-17 100902 12108.24 0 0 SB005
694 7924912 10-AUG-17 000391 31-JUL-17 73109 7833.06 65274 7831 SB000
695 7924912 10-AUG-17 000308 31-JUL-17 365637 39175.38 326460 39173 SB000
696 7926958 10-AUG-17 171800114 31-JUL-17 5113 0 0 0 SB005
697 7928079 20-AUG-17 1032803982 31-JUL-17 944769.19 0 0 0 SB001
698 7929394 10-AUG-17 AG0301000611 31-JUL-17 49645.78 0 0 0 SB000
699 7929706 10-AUG-17 EXP/272/17-18 31-JUL-17 655650 0 0 0 SB000
700 7931621 10-AUG-17 9100011602 29-JUL-17 5849996.86 626785.38 5223211 626786 SB000
701 7932177 10-AUG-17 9100011616 31-JUL-17 590258.45 63241.98 527016 63241 SB000
702 7932446 10-AUG-17 JEX-011 20-JUL-17 21998 0 0 0 SB001
703 7934938 10-AUG-17 170705 31-JUL-17 186507.38 0 0 0 SB005
704 7936811 10-AUG-17 LPL/018/17-18 24-JUL-17 1382448.6 165893.83 21996 2639 SB000
705 7940937 10-AUG-17 0119 29-JUL-17 30545.1 2262.6 18855 2262 SB000
706 7949118 11-AUG-17 10373 12-JUL-17 1559.25 74.25 0 0 SB005
707 7949118 11-AUG-17 10345 08-JUL-17 11519.55 548.55 0 0 SB005
708 7950596 11-AUG-17 1032803808 31-JUL-17 18490665.27 0 0 0 SB000
709 7952074 11-AUG-17 GE/1718/13 31-JUL-17 1008211.73 0 0 0 SB002,SB005,SB006
710 7952300 11-AUG-17 GE/1718/14 31-JUL-17 100679.25 0 0 0 SB002,SB005,SB006
711 7952346 11-AUG-17 GE/1718/16 31-JUL-17 945439.31 0 0 0 SB002,SB005,SB006
712 7954056 11-AUG-17 9100011598 29-JUL-17 2721914.92 291633.74 2430281 291633 SB000
713 7954491 11-AUG-17 9100011594 28-JUL-17 2580013.93 276430.06 2303583 276429 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 31     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
714 7955035 11-AUG-17 E025/17-18 31-JUL-17 1460000.69 0 0 0 SB000
715 7955514 11-AUG-17 2017-18/000275 26-JUL-17 102901 15696.79 75000 13500 SB000
716 7965234 11-AUG-17 ALS/1718/0005 20-JUL-17 144971 0 0 0 SB001
717 7971046 11-AUG-17 9100011595 28-JUL-17 4088817.13 438087.55 0 0 SB001
718 7973888 11-AUG-17 GLS/VAN/219 07-JUL-17 651753 95232.68 0 0 SB001
719 7974956 11-AUG-17 EX270300000031 28-JUL-17 1160872 177081 0 0 SB005
720 7975738 11-AUG-17 130150008 21-JUL-17 382056 0 0 0 SB003,SB005
721 7983917 12-AUG-17 SI/0827/17-18 31-JUL-17 583787.25 0 0 0 SB005
722 8007553 14-AUG-17 SR/EXP/08/17-18 28-JUL-17 190058 0 0 0 SB005
723 8010954 14-AUG-17 EX-03/17-18 25-JUL-17 170998 8142.75 0 0 SB005
724 8020592 16-AUG-17 HM020170008 27-JUL-17 50292 0 0 0 SB000
725 8023855 16-AUG-17 KE-1718-0081 20-JUL-17 413150.76 0 0 0 SB000
726 8023939 16-AUG-17 KE-1718-0156 31-JUL-17 304998.48 0 0 0 SB000
727 8023940 16-AUG-17 KE-1718-0086 21-JUL-17 666923.98 0 0 0 SB000
728 8033269 16-AUG-17 1718/P2/00310 31-JUL-17 52597 0 0 0 SB005
729 8036165 16-AUG-17 TRD/3307/2017-18 28-JUL-17 498285 76009.5 0 0 SB005
730 8043435 16-AUG-17 055 16-AUG-17 1810080 0 0 0 SB005
731 8053172 17-AUG-17 057 16-AUG-17 377100 0 0 0 SB005
732 8054336 17-AUG-17 058 16-AUG-17 6285 0 0 0 SB005
733 8056201 17-AUG-17 SHS18E000130 28-JUL-17 35796 6443.28 0 0 SB001
734 8056679 17-AUG-17 SBML/DMF/059 31-JUL-17 9803130 0 0 0 SB005,SB006
735 8064550 17-AUG-17 941710005 31-JUL-17 115419.14 0 0 0 SB001
736 8082683 18-AUG-17 2017ES0050 31-JUL-17 189020 0 0 0 SB000

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 32     Report ID : E_MIS_STA_96_10040949

Indian Customs EDI System - Exports
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099


IGST Shipping Bill - GSTN Integration Status Report
Shipping Bill Dates between 01/08/2017 to 31/08/2017

Amount in Rs.


Serial No. SB No. SB Date Invoice Number Invoice Date Invoice Value_GSTN IGST Amount_GSTN Invoice Value_Customs IGST Amount_Customs Response Code
737 8083527 18-AUG-17 054 16-AUG-17 38746 0 0 0 SB005
738 8084308 18-AUG-17 EE12017180025 26-JUL-17 458946 70008.66 0 0 SB005
739 8088449 18-AUG-17 9100011599 29-JUL-17 2622652.85 280998.52 2341654 280998 SB000
740 8099982 18-AUG-17 1718G-1377 26-JUL-17 60550 10899 0 0 SB003,SB005
741 8101981 19-AUG-17 111000061 31-JUL-17 2886673.5 0 0 0 SB005
742 8105533 19-AUG-17 EX/17-18/1007 31-JUL-17 659130 144184.6 0 0 SB001
743 8114272 19-AUG-17 STIPL/E0001/1718 28-JUL-17 23595.2 3599 0 0 SB005
744 8130688 21-AUG-17 9100011591 28-JUL-17 4005687 611037 3394650 611037 SB000
745 8141315 21-AUG-17 1064039968 31-JUL-17 3351955.2 511315.2 2794000 502920 SB000
746 8172571 22-AUG-17 ECIG21718 26-JUL-17 57716 16012.2 0 0 SB005
747 8172780 22-AUG-17 ECIG11718 26-JUL-17 260939 43300.1 0 0 SB005
748 8177660 23-AUG-17 10464 24-JUL-17 11289.6 1209.6 0 0 SB005
749 8191429 23-AUG-17 111000043 25-JUL-17 644494 0 0 0 SB000
750 8220983 24-AUG-17 AG0306000259 31-JUL-17 4013.5 0 0 0 SB000
751 8248041 26-AUG-17 SWSLK18 25-JUL-17 252400 38501.64 0 0 SB005
752 8299252 29-AUG-17 9100011573 26-JUL-17 1536209.55 234337.05 1301872 234337 SB000
753 9276914 01-AUG-17 TKEPL259 31-JUL-17 1280 64 0 0 SB001
754 9329426 02-AUG-17 NF/015 23-JUL-17 3980.8 477.7 0 0 SB001
755 9491046 02-AUG-17 120 30-JUL-17 3517 376.83 0 0 SB001
756 9915156 04-AUG-17 841718 29-JUL-17 1560.45 45.45 0 0 SB001





SB000 : Successful SB001 : Invalid SB Details SB002 : EGM Not Filed SB003 : Invalid GSTN ID
SB004 : GSTR3 Already Filed SB005 : Invalid Invoice Number SB006 ; Gateway EGM not filed '

Report Printed by : 10040949     Printed on : 28/11/2017 18:37     Page : 33     Report ID : E_MIS_STA_96_10040949