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Action	Plant	Location Name	GSTIN	GST Username	Contact Name	Email Address	Registration Date	Location Inactivation Date	Rejection Reason	Approval Status	Activity
	Surat child 1	24PQRST1212D1Z1	HpTrade1UN1	Harshit1 Prajapati1	Suratchild11@yopmail.com	02-03-2021			Pending		Update

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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

Invoice Item Information

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

Invoice Information

IRN :

Vendor Name :Vendor 2

Vendor Location GSTIN :24ABDFM8888A2ZQ

Vendor Site :v324

Place Of Purchase :(24)GUJARAT

Subscriber Location GSTIN :24ABDFM6525A2ZQ

Subscriber Location LegalName : Cygnet Group

Plant :

Place Of Supply :(24)GUJARAT

PO Type : PO

Invoice Number :new inv test

Invoice Date : 26-03-2021

Filing Period :MAR-2021

Invoice Value (₹) : 2400000.00

Invoice Due Date :

Import Type :B2B

Reverse Charge : No

Shipping or Export Billing Number :

Shipping or Export Billing Date :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : no

Taxable Value : 2400000.00

Total Tax Amount (₹)": 0.00

Rejection Reason :

Payment Status : UnPaid

Approval Status : Pending

Push to GSTIN Status :

Expense Period Start Date :

Expense Period End Date :

Transport Details

Transporter :

Transport Receipt :

Vehicle Number:

LR Number:

Booking/Destination :

LR Date :

Booking :

Challan Number :

Challan Date :

No Of Package :

Third Party Details

Broker Name :

Agent Name :

Banker Name :

Other Details

Project Manager Name

Project Go Live Date

Other References/Comments :

Custom1

Custom2

Custom3

Custom4

Custom5

Custom6

Custom7

Custom8

Custom9

Custom10

Invoice Item Information

PO Number	HSNCode	Description	Unit of Measurement	Quantity	Price Per Quantity	Taxable Value (₹)	Gross Amount (₹)	Eligibility
PO-000004	77551155	Hitachi 1.5 Ton 3 Star Inverter Model 25	BOX	20	15000	300000	300000	no
PO-000004	77551156	Hitachi 1.5 Ton 3 Star Inverter Model 26	BOX	20	15000	300000	300000	no
PO-000004	77551157	Hitachi 1.5 Ton 3 Star Inverter Model 27	BOX	20	15000	300000	300000	no
PO-000004	77551158	Hitachi 1.5 Ton 3 Star Inverter Model 28	BOX	20	15000	300000	300000	no
PO-000004	77551159	Hitachi 1.5 Ton 3 Star Inverter Model 29	BOX	20	15000	300000	300000	no
PO-000004	77551160	Hitachi 1.5 Ton 3 Star Inverter Model 30	BOX	20	15000	300000	300000	no
PO-000004	77551161	Hitachi 1.5 Ton 3 Star Inverter Model 31	BOX	20	15000	300000	300000	no
PO-000004	77551162	Hitachi 1.5 Ton 3 Star Inverter Model 32	BOX	20	15000	300000	300000	no

Bill To

Bill To: GSTIN : 24ABDFM6525A2ZQ

Bill To: GSTIN LegalName : Cygnet Group

Bill To: Address Line 1 : Cygnet Corporate Office

Bill To: Address Line 2 : Near. Stadium Cross Roads, Navrangpusrana

Bill To: State : Gujarat

Bill To: City : Ahmedabad

Bill To: Postal code : 380009

Ship To

Ship To: GSTIN : 24ABDFM6525A2ZQ

Ship To: GSTIN LegalName : Cygnet Group

Ship To: Address Line 1 : Cygnet Corporate Office

Ship To: Address Line 2 : Near. Stadium Cross Roads, Navrangpusrana

Ship To: State : Gujarat

Ship To: City : Ahmedabad

Ship To: Postal code : 380009

Documents

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Field Name	Old Value	New Value
Address Line 1	addresss line 1	addresss line 11
Address Line 2	addresss line 2	addresss line 21
City	Surat	Surat1
Postal Code	565656	565658
First Name	Harshit	Harshit1
Last Name	Prajapati	Prajapati1
Email Address	Suratchild1@yopmail.com	Suratchild11@yopmail.com
Mobile Number	0123456789	0123456785
Phone Number	7987893245476532	7987893245476534
Trade Name	Hp Trade 1	Hp Trade 11
Registration Date	01-Mar-2021	02-Mar-2021
Website	www.Suratchild1.com	www.Suratchild11.com
Is Quaterly Return Filling	No	Yes
Previous Turnover	100000	100001
April/June-Turnover	200000	200001
GST Username	HpTrade1UN	HpTrade1UN1