ASN Report

May 2020

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ASN Number	Invoice Number	IRN	Vendor Name	Vendor Code	Vendor Location GSTIN	Subscriber Location GSTIN	PO.No	Item No.	Qty
Aaga/2019-20/21	INV-081007	35054cc24d97033afc249ec...	Sarthi Job Works	SARTJW01	24BFAPM3344J1J1	24AABCA2398M1Z0	PO-280121	10	1.00
Aaga/2019-20/30	CVPTestSS040	35054cc24d97033afc249ec...			27AAACT5018Q123	27AAACT2727Q1ZW	2550001364	10	1.00
Aaga/2019-20/31	CVPTestSS039	3bf8da35a5c31c3ed48e16...			27AAACT5018Q123	27AAACT2727Q1ZW	2550001364	10	1.00
Aaga/2019-20/40	CVPTestSS040	3bf8da35a5c31c3ed48e17...			27AAACT5018Q130	27AAACT2727Q1ZM	2550001364	10	1.00
Aaga/2019-20/41	CVPTestSS041	3bf8da35a5c31c3ed48e18...			27AAACT5018Q150	27AAACT2727Q1ZQ	2550001367	10	1.00

ASN Details

ASN NOT GENERATED.

ASN Number : Aaga/2019-20/21

Errors : Some error occured while generating auth token

IRN No: 35054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe

Invoice Number: INV-081007

Invoice Date: 11-10-2021

PO No: PO-280121

Vendor Name: Sarthi Job Works

Vendor Code: SARTJW01

Vendor Location GSTIN: 24BFAPM3344J1J1

Subscriber GSTIN : 24AABCA2398M1Z0

Total Amount : 10001

Ass Amount : 10000

For Currency: INR

Vehicle No : GJ04GT2245

Part Rev Level : 11

Item No.	Qty	Unit Price	SGST Rate	CGST Rate	IGST Rate	SGST Amount	CGST Amount	IGST Amount	Net Unit Price	Total Item Value
0057	50	10,0000	5%	2%	10%	5000	10000	5800	12000	50000

PO Number : 0057

Vendor/ Supplier Name : A D Square

PO Date : 21/05/2018

PO value : 86,350.00

Address : Udyog Nagar

City : Ahmedabad

State : Gujarat

Zip : 380024

Contact number : 022-1234567

Item/SKU number	HSN / SAC Code	Description	UOM	Qty	Unit Price	Total
1083750	64.13.90.99	Copper Pipe with Insulation for Hi Wall Units	RFT	280	230	1,51,000
1083750	62.13.90.90	Cable for Hi Wall Units	RFT	290	55	15,950.00
1083750	61.13.90.90	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	4	1,500	6000.00
Sub Total						86,350.00
Total						86,350.00