Invoice details

GSTIN/ UIN of Recipient No. Date Value

19AAFFA6908G1ZF OCT/23-24/010 09-10-2023 805350
19AAFFA6908G1ZF OCT/23-24/011 11-10-2023 999224
19AAFFA6908G1ZF OCT/23-24/012 11-10-2023 1072443
19AAFFA6908G1ZF OCT/23-24/078 30-10-2023 977925
19AAFFA6908G1ZF OCT/23-24/013 11-10-2023 1081057
19AAFFA6908G1ZF OCT/23-24/079 30-10-2023 1073062.5
19AAFFA6908G1ZF OCT/23-24/014 11-10-2023 954000.5
19AAFFA6908G1ZF OCT/23-24/015 11-10-2023 1061675.5
19AAFFA6908G1ZF OCT/23-24/016 13-10-2023 805350
19AAFFA6908G1ZF OCT/23-24/017 13-10-2023 845175
19AAFFA6908G1ZF OCT/23-24/018 13-10-2023 1004475
19AAFFA6908G1ZF OCT/23-24/019 13-10-2023 933675
19AAFFA6908G1ZF OCT/23-24/021 16-10-2023 1101825
19AAFFA6908G1ZF OCT/23-24/022 16-10-2023 1115100
19AAFFA6908G1ZF OCT/23-24/001 06-10-2023 876150
19AAFFA6908G1ZF OCT/23-24/023 16-10-2023 1106250
19AAFFA6908G1ZF OCT/23-24/002 06-10-2023 893850
19AAFFA6908G1ZF OCT/23-24/024 16-10-2023 1101825
19AAFFA6908G1ZF OCT/23-24/003 06-10-2023 1110675
19AAFFA6908G1ZF OCT/23-24/004 06-10-2023 1101825
19AAFFA6908G1ZF OCT/23-24/005 07-10-2023 864645
19AAFFA6908G1ZF OCT/23-24/006 07-10-2023 703132.5
19AAFFA6908G1ZF OCT/23-24/007 07-10-2023 758445
19AAFFA6908G1ZF OCT/23-24/008 09-10-2023 650475
19AAFFA6908G1ZF OCT/23-24/009 09-10-2023 756675
19AAFFA6908G1ZF OCT/23-24/080 30-10-2023 1044300
19AAFFA6908G1ZF OCT/23-24/081 30-10-2023 873937.5
19AAFFA6908G1ZF OCT/23-24/082 30-10-2023 969075
19AAFFA6908G1ZF OCT/23-24/083 30-10-2023 898275
19AAFFA6908G1ZF OCT/23-24/084 30-10-2023 800925
19AAFFA6908G1ZF OCT/23-24/020 13-10-2023 1057575
19AAOFG1398K1ZP GE/23-24/001 28-10-2023 99120
19AAOFG1398K1ZP GE/23-24/002 28-10-2023 99120
19AAOFG1398K1ZP GE/23-24/005 30-10-2023 99120
19AAOFG1398K1ZP GE/23-24/006 30-10-2023 99120
19AAOFG1398K1ZP GE/23-24/003 28-10-2023 99120
19AAOFG1398K1ZP GE/23-24/004 30-10-2023 99120
19AAOFG1398K1ZP GE/23-24/009 31-10-2023 99120
19AAOFG1398K1ZP GE/23-24/007 31-10-2023 99120
19AAOFG1398K1ZP GE/23-24/008 31-10-2023 99120
19AAVCA6757A1ZA OCT/23-24/076 30-10-2023 1667427.32
19AAVCA6757A1ZA OCT/23-24/077 30-10-2023 1919957.94
19AAVCA6757A1ZA OCT/23-24/036 25-10-2023 1676414.2
19AAVCA6757A1ZA OCT/23-24/037 25-10-2023 1485723.84
19AAVCA6757A1ZA OCT/23-24/038 25-10-2023 1899726.84
19AAVCA6757A1ZA OCT/23-24/039 25-10-2023 1957100.8
19AAVCA6757A1ZA OCT/23-24/070 30-10-2023 1622842.2
19AAVCA6757A1ZA OCT/23-24/071 30-10-2023 1658136
19AAVCA6757A1ZA OCT/23-24/050 27-10-2023 1660111.32
19AAVCA6757A1ZA OCT/23-24/072 30-10-2023 1687931
19AAVCA6757A1ZA OCT/23-24/073 30-10-2023 1678811.96
19AAVCA6757A1ZA OCT/23-24/074 30-10-2023 1659037.52
19AAVCA6757A1ZA OCT/23-24/075 30-10-2023 1670880
19AAVCA6757A1ZA OCT/23-24/043 26-10-2023 1647960.86
19AAVCA6757A1ZA OCT/23-24/065 28-10-2023 1536867.4
19AAVCA6757A1ZA OCT/23-24/087 31-10-2023 1644708.78
19AAVCA6757A1ZA OCT/23-24/044 26-10-2023 1650348
19AAVCA6757A1ZA OCT/23-24/088 31-10-2023 1951425
19AAVCA6757A1ZA OCT/23-24/045 26-10-2023 1401160.32
19AAVCA6757A1ZA OCT/23-24/089 31-10-2023 1652826
19AAVCA6757A1ZA OCT/23-24/046 27-10-2023 1977864.08
19AAVCA6757A1ZA OCT/23-24/047 27-10-2023 1612446.4
19AAVCA6757A1ZA OCT/23-24/048 27-10-2023 1398561.96
19AAVCA6757A1ZA OCT/23-24/049 27-10-2023 1651410
19AAVCA6757A1ZA OCT/23-24/061 28-10-2023 1671141.96
19AAVCA6757A1ZA OCT/23-24/040 25-10-2023 1227020.64
19AAVCA6757A1ZA OCT/23-24/062 28-10-2023 1623222.16
19AAVCA6757A1ZA OCT/23-24/041 26-10-2023 1934492
19AAVCA6757A1ZA OCT/23-24/063 28-10-2023 1588681.2
19AAVCA6757A1ZA OCT/23-24/085 31-10-2023 1926312.24
19AAVCA6757A1ZA OCT/23-24/042 26-10-2023 1649109
19AAVCA6757A1ZA OCT/23-24/064 28-10-2023 1909242.36
19AAVCA6757A1ZA OCT/23-24/086 31-10-2023 1446193.84
19JDAPS4566M1ZN OCT/23-24/032 17-10-2023 1665357.6
19JDAPS4566M1ZN OCT/23-24/054 27-10-2023 1506270
19JDAPS4566M1ZN OCT/23-24/033 17-10-2023 1643622
19JDAPS4566M1ZN OCT/23-24/055 27-10-2023 1301068
19JDAPS4566M1ZN OCT/23-24/034 17-10-2023 2255641.98
19JDAPS4566M1ZN OCT/23-24/056 28-10-2023 1309800
19JDAPS4566M1ZN OCT/23-24/035 17-10-2023 1242745.08
19JDAPS4566M1ZN OCT/23-24/057 28-10-2023 1305434
19JDAPS4566M1ZN OCT/23-24/058 28-10-2023 1296702
19JDAPS4566M1ZN OCT/23-24/059 28-10-2023 1095866
19JDAPS4566M1ZN OCT/23-24/090 31-10-2023 1305434
19JDAPS4566M1ZN OCT/23-24/091 31-10-2023 1301068
19JDAPS4566M1ZN OCT/23-24/092 31-10-2023 1257408
19JDAPS4566M1ZN OCT/23-24/093 31-10-2023 1091500
19JDAPS4566M1ZN OCT/23-24/051 27-10-2023 1401486
19JDAPS4566M1ZN OCT/23-24/030 17-10-2023 1659331.63
19JDAPS4566M1ZN OCT/23-24/052 27-10-2023 1087134
19JDAPS4566M1ZN OCT/23-24/031 17-10-2023 1649100.74
19JDAPS4566M1ZN OCT/23-24/053 27-10-2023 1309800
19JDAPS4566M1ZN OCT/23-24/066 30-10-2023 1746400
19JDAPS4566M1ZN OCT/23-24/067 30-10-2023 1309800
19JDAPS4566M1ZN OCT/23-24/068 30-10-2023 1493172
19JDAPS4566M1ZN OCT/23-24/025 17-10-2023 1911157.5
19JDAPS4566M1ZN OCT/23-24/069 30-10-2023 1401486
19JDAPS4566M1ZN OCT/23-24/026 17-10-2023 1910271.8
19JDAPS4566M1ZN OCT/23-24/027 17-10-2023 1955052.32
19JDAPS4566M1ZN OCT/23-24/028 17-10-2023 1630842.72
19JDAPS4566M1ZN OCT/23-24/029 17-10-2023 1630842.72
19JDAPS4566M1ZN OCT/23-24/060 28-10-2023 1082768
Total:
 Amount
Rate (%) Taxable Value IGST CGST
18 682500 0 61425
18 846800 0 76212
18 908850 0 81796.5
18 828750 0 74587.5
18 916150 0 82453.5
18 909375 0 81843.75
18 808475 0 72762.75
18 899725 0 80975.25
18 682500 0 61425
18 716250 0 64462.5
18 851250 0 76612.5
18 791250 0 71212.5
18 933750 0 84037.5
18 945000 0 85050
18 742500 0 66825
18 937500 0 84375
18 757500 0 68175
18 933750 0 84037.5
18 941250 0 84712.5
18 933750 0 84037.5
18 732750 0 65947.5
18 595875 0 53628.75
18 642750 0 57847.5
18 551250 0 49612.5
18 641250 0 57712.5
18 885000 0 79650
18 740625 0 66656.25
18 821250 0 73912.5
18 761250 0 68512.5
18 678750 0 61087.5
18 896250 0 80662.5
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 84000 0 7560
18 1413074 0 127176.66
18 1627083 0 146437.47
18 1420690 0 127862.1
18 1259088 0 113317.92
18 1609938 0 144894.42
18 1658560 0 149270.4
18 1375290 0 123776.1
18 1405200 0 126468
18 1406874 0 126618.66
18 1430450 0 128740.5
18 1422722 0 128044.98
18 1405964 0 126536.76
18 1416000 0 127440
18 1396577 0 125691.93
18 1302430 0 117218.7
18 1393821 0 125443.89
18 1398600 0 125874
18 1653750 0 148837.5
18 1187424 0 106868.16
18 1400700 0 126063
18 1676156 0 150854.04
18 1366480 0 122983.2
18 1185222 0 106669.98
18 1399500 0 125955
18 1416222 0 127459.98
18 1039848 0 93586.32
18 1375612 0 123805.08
18 1639400 0 147546
18 1346340 0 121170.6
18 1632468 0 146922.12
18 1397550 0 125779.5
18 1618002 0 145620.18
18 1225588 0 110302.92
18 1411320 0 127018.8
18 1276500 0 114885
18 1392900 0 125361
18 1102600 0 99234
18 1911561 0 172040.49
18 1110000 0 99900
18 1053173.8 0 94785.64
18 1106300 0 99567
18 1098900 0 98901
18 928700 0 83583
18 1106300 0 99567
18 1102600 0 99234
18 1065600 0 95904
18 925000 0 83250
18 1187700 0 106893
18 1406213.25 0 126559.19
18 921300 0 82917
18 1397543 0 125778.87
18 1110000 0 99900
18 1480000 0 133200
18 1110000 0 99900
18 1265400 0 113886
18 1619625 0 145766.25
18 1187700 0 106893
18 1618874.4 0 145698.7
18 1656824 0 149114.16
18 1382070.1 0 124386.31
18 1382070.1 0 124386.31
18 917600 0 82584
0 0 0
Amount
SGST/UTGST CESS Place of Supply Reverse Charge
61425 0 19 N
76212 0 19 N
81796.5 0 19 N
74587.5 0 19 N
82453.5 0 19 N
81843.75 0 19 N
72762.75 0 19 N
80975.25 0 19 N
61425 0 19 N
64462.5 0 19 N
76612.5 0 19 N
71212.5 0 19 N
84037.5 0 19 N
85050 0 19 N
66825 0 19 N
84375 0 19 N
68175 0 19 N
84037.5 0 19 N
84712.5 0 19 N
84037.5 0 19 N
65947.5 0 19 N
53628.75 0 19 N
57847.5 0 19 N
49612.5 0 19 N
57712.5 0 19 N
79650 0 19 N
66656.25 0 19 N
73912.5 0 19 N
68512.5 0 19 N
61087.5 0 19 N
80662.5 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
7560 0 19 N
127176.66 0 19 N
146437.47 0 19 N
127862.1 0 19 N
113317.92 0 19 N
144894.42 0 19 N
149270.4 0 19 N
123776.1 0 19 N
126468 0 19 N
126618.66 0 19 N
128740.5 0 19 N
128044.98 0 19 N
126536.76 0 19 N
127440 0 19 N
125691.93 0 19 N
117218.7 0 19 N
125443.89 0 19 N
125874 0 19 N
148837.5 0 19 N
106868.16 0 19 N
126063 0 19 N
150854.04 0 19 N
122983.2 0 19 N
106669.98 0 19 N
125955 0 19 N
127459.98 0 19 N
93586.32 0 19 N
123805.08 0 19 N
147546 0 19 N
121170.6 0 19 N
146922.12 0 19 N
125779.5 0 19 N
145620.18 0 19 N
110302.92 0 19 N
127018.8 0 19 N
114885 0 19 N
125361 0 19 N
99234 0 19 N
172040.49 0 19 N
99900 0 19 N
94785.64 0 19 N
99567 0 19 N
98901 0 19 N
83583 0 19 N
99567 0 19 N
99234 0 19 N
95904 0 19 N
83250 0 19 N
106893 0 19 N
126559.19 0 19 N
82917 0 19 N
125778.87 0 19 N
99900 0 19 N
133200 0 19 N
99900 0 19 N
113886 0 19 N
145766.25 0 19 N
106893 0 19 N
145698.7 0 19 N
149114.16 0 19 N
124386.31 0 19 N
124386.31 0 19 N
82584 0 19 N
0 0
GSTIN of e-Commerce
Operator Invoice Type Differential % Source Type of IRN
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
R 0
IRN number IRN generation Date
 HSN / SAC Description UQC Total Quanity
72042990 MTS 690.6
72044900 MTS 517.57
72141090 MTS 1350
998525 NA 0
TOTAL: 0
Tax Rate (%) Total Taxable Value Integrated Tax Central Tax
18 25627200 0 2306448
18 19288875 0 1735998.75
18 63134797.65 0 5682131.79
18 756000 0 68040
0 0 0
State / UT Tax Cess
2306448 0
1735998.75 0
5682131.79 0
68040 0
0 0