Auto Draft Purchase Invoices (Last Synced on: 15-Mar-2021 03:32:32 PM)

Location GSTIN	Location Legal Name	Vendor GSTIN	Vendor Name-Code	IRN	Invoice Number	Invoice Date	Invoice Amount (₹)	Taxable Amount (₹)	Total Tax Amount (₹)	Month/Year
27SDFHB2345N2ZX	Cygnet Infotech	28ERIOP8897M2ZX	Wipro Ltd VPE123	32054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0001	21-09-2020	120000	100000	20000	Sep-2020
24SDFHB2345N2ZX	Cygnet Infotech	24DDFER8897M2ZX	Aagam Pvt Ltd VPW232	25054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0002	22-09-2020	120000	100000	20000	Sep-2020
24SDFHB2345N2ZX	Cygnet Infotech	37ERIOP8897M2ZX	Gennext Ltd VPW111	35054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0003	23-09-2020	120000	100000	20000	Nov-2020
27SDFHB2345N2ZX	Cygnet Infotech	24WEDCF8897M2ZX	Wipro Ltd VPZ125	30054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0004	24-09-2020	120000	100000	20000	Dec-2020
27SDFHB2345N2ZX	Cygnet Infotech	224SSDJL3345N2ZX	Nirma Pharma VPB666	31054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0005	25-09-2020	120000	100000	20000	Jan-2021
27SDFHB2345N2ZX	Cygnet Infotech	28ERIOP8897M2ZX	Nirma Pharma VPB666	22054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0006	26-09-2020	120000	100000	20000	Feb-2021
27SDFHB2345N2ZX	Cygnet Infotech	28ERIOP8897M2ZX	Wipro Pvt Ltd VP890	201054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe	INV0007	27-09-2020	120000	100000	20000	Mar-2021

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Invoice Information

IRN :

Vendor Name : Organization Company hpvenVC0001-org

Vendor Location GSTIN : Organization Company hpvenVC0001-org

Place Of Purchase : (06)HARYANA

Subscriber Location GSTIN : 24AAACH2702H2Z5

Subscriber Location LegalName : Gift City - Gujarat

Plant :

Place Of Supply : (24)GUJARAT

PO Type : Non PO

Invoice Number : inv230301

Invoice Date : 23-03-2021

Filing Period : MAR-2021

Invoice Value (Rp) : 118.00

Invoice Due Date : 23-03-2021

Import Type : B2B

Reverse Charge : No

Shipping or Export Billing Number :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : No

Status : Pending

Taxable Value : 100.00

Total Tax Amount (₹) : 18.00

Rejection Reason :

Payment Status : UnPaid

Approval Status : Approved

Push to GSTIN Status : Approved

Expense Period Start Date : 23-03-2021

Expense Period End Date : 23-03-2021

Transport Details

Transporter :

Transport Receipt :

Vehicle Number :

LR Number :

Booking/Destination :

Plant :

LR Date :

Booking :

Challan Number :

Challan Date :

Filing Period :

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 Line No(S No)	PO Number	HSNCode	Item Code	Description	Unit of Measurement	Quantity	Price Per Quantity	Taxable Value (Rp)	Rate (%)	Discount (%)	Discount Amount (Rp)	Integrated Tax Amount (Rp)	Central Tax Amount (Rp)	State Tax Amount/Union Territory Tax Amount(Rp)	Cess Rate (%)	Cess Tax Amount (Rp)	State Cess Rate (%)	State Cess Amount (Rp)	CessNonAdvalorem Rate (%)	CessNonAdvalorem Amount (Rp)	Other Charges (Rp)	Gross Amount (Rp)	Eligibility	Integrated Tax ITC Amount (Rp)	Central Tax ITC Amount (Rp)	State Tax ITC Amount/Union Territory Tax ITC Amount (Rp)	Cess ITC Amount (Rp)	ITC StateCESS Amount (Rp)	ITC CessNonAdvalorem Amount (Rp)
78788			item1	item2		10	10	100	18	0	0	18

Bill To

Bill To: GSTIN : 24AAACH2702H2Z5

Bill To: GSTIN LegalName : Gift City - Gujarat

Bill To: Address Line 1 : G/09/43 ASPIRE 1, GROUND FLOOR, BUSINESS CENTRE

Bill To: Address Line 2:

Bill To: State: Gujarat

Bill To: City:

Bill To: Postal code: 382355

Ship To

Ship To: GSTIN : 24AAACH2702H2Z5

Ship To: GSTIN LegalName : Gift City - Gujarat

Ship To: Address Line 1 : G/09/43 ASPIRE 1, GROUND FLOOR, BUSINESS CENTRE

Bill To: Address Line 2:

Bill To: State: Gujarat

Bill To: City:

Bill To: Postal code: 382355