17-Jun | 18-Jun | 19-Jun | 20-Jun | 21-Jun | 22-Jun | 23-Jun | 24-Jun | 25-Jun | 26-Jun | 27-Jun | 28-Jun | 29-Jun | 30-Jun | 31-Jun | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Part 1 | 10 Days | ||||||||||||||
Part 2 | 12 Days | ||||||||||||||
Part 3 | 5 Days | ||||||||||||||
Part 4 | 8 Days | ||||||||||||||
Part 5 | 4 Days | ||||||||||||||
Part 6 | 7 Days | ||||||||||||||
Part 7 | 2 Days | ||||||||||||||
Part 8 | 9 Days | ||||||||||||||
Part 9 | 14 Days | ||||||||||||||
Part 10 | 5 Days |
FG Stock Qty. | RM Stock Qty. | Scrap Stock Qty. | Date | Time |
---|---|---|---|---|
5000 | 150 | 100 | 07-07-2023 | 04:34:56 |
4000 | 100 | 50 | 01-07-2023 | 05:30:35 |
6000 | 250 | 150 | 10-06-2023 | 16:23:16 |
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IRN :
Vendor Name :
HpvenSFTP271001
Vendor Location GSTIN :
24AABCM2710O1Z1
Vendor Site :
HpvenSFTP271001-sc1
Place Of Purchase :
(24)GUJARAT
Subscriber Location GSTIN :
24AABCA2398M1Z0
Expense Category
Godown Rent
Claim ID
Subscriber Location LegalName :
Arvind Ltd - Denim Division1
Plant :
Place Of Supply :
(24)GUJARAT
PO Type :
Non PO
Invoice Number :
inv101101
Invoice Date :
10-11-2021
Filing Period :
NOV-2021
Invoice Value (₹) :
118.00
Invoice Due Date :
Import Type :
B2B
Reverse Charge :
Yes
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
Status :
Not available in GSTN
Taxable Value :
100.00
Total Tax Amount (₹)":
18.00
Rejection Reason :
Payment Status :
UnPaid
Approval Status :
Approved
Push to GSTIN Status :
Expense Period Start Date :
Expense Period End Date :
Transporter :
Transport Receipt :
Vehicle Number:
LR Number:
Booking/Destination :
LR Date :
Booking :
Challan Number :
Challan Date :
No Of Package :
Broker Name :
Agent Name :
Banker Name :
Project Manager Name :
Project Go Live Date :
Other References/Comments :
Custom1 :
Custom2 :
Custom3 :
Custom4 :
Custom5 :
Custom6 :
Custom7 :
Custom8 :
Custom9 :
Custom10 :
PO Line No(S No) | PO Number | Item Type | HSNCode | Item Code | Description | Unit of Measurement | Quantity | Price Per Quantity | Taxable Value (₹) | Rate (%) | Discount (%) | Discount Amount (₹) | Integrated Tax Amount (₹) | Central Tax Amount (₹) | State Tax Amount/Union Territory Tax Amount(₹) | Cess Rate (%) | Cess Tax Amount (₹) | State Cess Rate (%) | State Cess Amount (₹) | CessNonAdvalorem Rate (%) | CessNonAdvalorem Amount (₹) | Other Charges (₹) | Gross Amount (₹) | Eligibility | Integrated Tax ITC Amount (₹) | Central Tax ITC Amount (₹) | State Tax ITC Amount/Union Territory Tax ITC Amount (₹) | Cess ITC Amount (₹) | ITC StateCESS Amount (₹) | ITC CessNonAdvalorem Amount (₹) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | Goods | 10 | 10 | 100 | 18 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 |
Bill To: GSTIN :
24AABCA2398M1Z0
Bill To: GSTIN LegalName :
Arvind Ltd - Denim Division1
Bill To: Address Line 1 :
Arvind Ltd - Denim Division1
Bill To: Address Line 2 :
Naroda Road
Bill To: State :
Gujarat
Bill To: City :
Ahmedabad
Bill To: Postal code :
380009
Ship To: GSTIN :
24AABCA2398M1Z0
Ship To: GSTIN LegalName :
Arvind Ltd - Denim Division1
Ship To: Address Line 1 :
Arvind Ltd - Denim Division1
Ship To: Address Line 2 :
Naroda Road
Ship To: State :
Gujarat
Ship To: City :
Ahmedabad
Ship To: Postal code :
380009
Last Updated On | PO Item | PO Number | PO Quanity | Packed Quantity | Received Quantity | Invoiced Quantity |
---|---|---|---|---|---|---|
18-03-2023 14:50:46 | 0001 | PO-23432 | 10 | 10 | 8 | 14 |
19-03-2023 15:50:46 | 0002 | PO-23432 | 14 | 14 | 14 | 14 |
21-03-2023 16:50:46 | 0003 | PO-23432 | 10 | 10 | 10 | 14 |
Invoice Doc# | Invoice Doc Date | Other Reference |
---|---|---|
12345 | 23-08-2018 | Others |
23148 | 25-09-2018 | Others |
32561 | 29-10-2018 | Others |
Receipt Advice Number | Receipt Advice Date | Tender Lot Reference | Contract Reference Number | External Reference | Project Reference Number | PO Reference Number | PO Reference Date |
---|---|---|---|---|---|---|---|
5412545 | 05-07-2019 | Tender | 5796432 | External | 2513221 | 5412244 | 11-09-2019 |
5412545 | 05-07-2019 | Tender | 5796432 | External | 2513221 | 5412244 | 11-09-2019 |
5412545 | 05-07-2019 | Tender | 5796432 | External | 2513221 | 5412244 | 11-09-2019 |
Total Amount Paid (70%) : | 100000.00 |
Payment Fulfilment : | Pending |
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Line Item No | HSN/SAC Code | Item Code | Description | PR Creator | UOM | Qty | Unit Price (₹) | Taxable Amount (₹) | Rate (%) | Integrated Tax Amount (₹) | Central Tax Amount (₹) | State / UT Tax Amount (₹) | Cess Amount (₹) | Discount(%) | Delivery Date | Dispatch Dates As | Dispatch Quantity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1234 | 1234 | I-170511 | Quotation for 100 PCs | BOX | 100 | 280.00 | 28,000.00 | 18.00 | 0.00 | 2,520.00 | 2,520.00 | 0.00 | 0.00 |
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Comments:
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Sales DepartmentComments:
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Attribute Name | Attribute Value |
---|---|
ABCDEFGHIKL | ABCDEFG |
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
Email : Adsquare@gmail.com
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 |
Field | Findings |
---|---|
InvoiceNumber | Not Matchad |
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