Search / View Inward Supply Invoice

Vendor Name	Vendor PAN	Month	Vendor Code	Vendor Location GSTIN	Invoice Number	Invoice Date	Invoice Amount (₹)	Taxable Value	Place Of Supply	Total Tax Amount (₹)	Payment Reference Number	Paid To Account Number	Paid by Date and Time	Rejection Reason	Approval Status	Invoice Status	Activity
HpvenSFTP271001		November	HpvenSFTP271001	24AABCM2710O1Z1	inv101101	10-11-2021	50,000.00	3000.00	(24)GUJARAT	53,000.00	Ref125522	223369522	25/11/2021 10:59:46	Approved	Pending	Pending	Update
1001	Sarthi Job Works	BFAPM3344J	SARTJW01	27BFAPM3344J1J1	24AABCA2398M1Z0	INV-test-0111	01-11-2021	Invoice	EWB Pending	01-11-2021	01-11-2021	17,10,000.00	Varun Kabra	Pending			Update
	Sarthi Job Works	BFAPM3344J	SARTJW01	24BFAPM3344J1J1	24AABCA2398M1Z0	INV01NOV11	01-11-2021	Invoice	N/A	02-11-2021	02-11-2021	2,060.00	Darshan Mevada	Pending			Update
	Sarthi Job Works	BFAPM3344J	SARTJW01	24BFAPM3344J1J1	24AABCA2398M1Z0	INV01NOV12	01-11-2021	Invoice	N/A	02-11-2021	02-11-2021	6,180.00	QA User	Pending			Update
	Sarthi Job Works	BFAPM3344J	SARTJW01	24BFAPM3344J1J1	24AABCA2398M1Z0	INV01NOV10	01-11-2021	Invoice	N/A	03-11-2021	03-11-2021	515.00	QA User	Pending			Update

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