# GSTIN/UINParty NamInvoice D Invoice DaTaxable VaTotalTax Invoice Va SGST RAT CGST RAT

1 09BGJPG0 Sai TradersMNPL242502/04/202 125039.2 15004.68 140185 6 6

2 09AIHPT87VishvanathMNPL242501/04/202 95236.36 11525.1 108806 6 6
3 09AIHPT87VishvanathMNPL242501/04/202 1935.18 11525.1 108806 2.5 2.5
4 09AXJPG15Ichcha Tra MNPL242503/04/202 214958.1 25795.02 240994 6 6
5 09ALBPA58Sahib GeneMNPL242503/04/202 158052.6 18966.32 177196 6 6
6 09ANPPG2Shivam EntMNPL242503/04/202 44330.22 5319.64 49700 6 6
7 09ANNPA9Arman TraMNPL242502/04/202 332016.6 39842.02 372231 6 6
8 09AWUPG3Gopal EnteMNPL242502/04/202 285634.3 34276.1 320230 6 6
IGST RATESGST CGST IGST STATE Place Of S Invoice Ty Reverse chTCS_AMT
0 7502.34 7502.34 0 Uttar PradVaranasi Item 141
0 5714.17 5714.17 0 Uttar PradUnnao Item 109
0 48.38 48.38 0 Uttar PradUnnao Item 0
0 12897.51 12897.51 0 Uttar PradMohalla,SaItem 241
0 9483.16 9483.16 0 Uttar PradRaibareli Item 177
0 2659.82 2659.82 0 Uttar PradLucknow Item 50
0 19921.01 19921.01 0 Uttar PradBarabanki Item 372
0 17138.05 17138.05 0 Uttar PradSitapur Item 320