Search / View Essel Invoices

DDS No	Submitted By	Submitted User's Type	Cost Center No	Document Type	Case Type	PO No	GRN No	Company Code	Company Name	Vendor GSTIN	Company GSTIN	Vendor Code	Vendor Name	Invoice Number	Invoice Date	Action
90001672	ESLU2374 - Amrish Khanna	Vendor User	345678	Vendor Invoice	Non PO			8000	Zee Entertainments	24HDFLP3453N7MX - ESSEL GUJ	ESL232452	24HDFLP3453N7MX - Arvind GUJ	Cygnet Infotech	ESG-2020-3345684	28-Jun-20	A R Accept Reject

Invoice Information

Vendor Name : Amestha Industries

GSTIN : 12DUPP0065E1AD

Invoice Number : 000029

Invoice Date : 24/05/2018

Invoice Value : 33,748.00

Differential Percentage:

Place Of Supply : 24

GSTIN Of ECommerce :

Export Type :

Shipping Or Export Bill Number :

Shipping Or Export Bill Date :

Port Code :

Indicate is reverse charge applicable (Y/N)? : N

Original Invoice Number :

Original Invoice Date :

Custom 1 :

Custom 2 :

Custom 3 :

Reconciliation Action : Uploaded

PO Number : 0057

Status : Pending

Rate	Taxable Value	Integrated Tax Amount	Central Tax Amount	State / UT Tax Amount	Cess Amount
18	28600	0	2574	2574	0

Date / Time	Description	Updated By
11:45:24 26/05/2018	Invoice value (₹) 32,777.00 Changed to 33,748.00	Gitesh T
10:35:21 24/05/2018	Invoice imported	Yatin G

DDS Date : 18-Jun-2020 8:05 PM

Name of the Company : Zee Entertainments

Employee Name : Ravish Khanna

Employee ID : 80000007

Employee Email : rk06@zee.com

Employee Contact No : 9873229317

Deposit Location : Noida

Sr No	Doc Type	VendorCode	Invoice Number	Invoice Amount
1	Vendor Invoice	ESL2343232	NIOJ2343223	45,000