Invoices

DDS No	Submitted By	Submitted User's Type	Cost Center No	Document Type	Case Type	PO No	GRN No	Company Code	Company Name	Company GSTIN	Vendor Code	Vendor Name	Invoice Number	Invoice Date	Invoice Status	Invoice Payment Status	Action
90001672	ESLU2374 - Amrish Khanna	Vendor User	345678	Vendor Invoice	Non PO			8000	Zee Entertainments	24HDFLP3453N7MX - ESSEL GUJ	ESL232452	Cygnet Infotech	ESG-2020-3345684	28-Jun-20	Draft	Initiated
	ESLU6634 - Rahul Dave	Bank User	342256	Vendor Invoice	PO	ESGPO-2020-709814	ESGGRN-2020 - 130	8000	Zee Entertainments	27HDFLP3453N79XZ - ESSEL MAH	ESL232453	GenNext	ESG-2020-3345683	27-Jun-20	Open	Paid
90004043	ESLU5050 - Rohit Bajaj	Vendor User	342212	Vendor Invoice	Non PO			8001	Zee News	27HDFLP3453N79XZ - ESSEL MAH	ESL232452	Cygnet Infotech	ESG-2020-3345682	25-Jun-20	Paid	Partially Paid
	ESLU5051 - Raj Patel	Bank User	345678	Vendor Invoice	PO	ESGPO-2020-709812	ESGGRN-2020 - 126	8002	d2h	27HDFLP3453N79XZ - ESSEL MAH	ESL112452	Tex Media	ESG-2020-3345681	25-Jun-20	Partially Paid	Unpaid
	ESLU6632 - Suresh Malviya	Vendor User	112232	Vendor Invoice	PO	ESGPO-2020-709811	ESGGRN-2020 - 125	8001	Zee News	27HDFLP3453N79XZ - ESSEL MAH	ESL754811	Z Advertising	ESG-2020-3345680	22-Jun-20	Paid	Unpaid
90007010	ESLU2354 - Akash Khanna	Bank User	112233	Vendor Invoice	Non PO			8001	Zee News	27HDFLP3453N79XZ - ESSEL MAH	ESL127548	My Music Ltd	ESG-2020-3345679	20-Jun-20	On Hold	Unpaid
90007002	ESLU6650 - Jay Mishra	Vendor User	342256	Vendor Invoice	Non PO			8003	Dish TV	27HDFLP3453N79XZ - ESSEL MAH	ESL127548	My Music Ltd	ESG-2020-3345678	20-Jun-20	Rejected	Initiated

Showing 1 to 5 of 5 entries

Basic Information

PO Type : PO

PO Number : ESGPO-2020-709814

PO Date :

PO Amount :

Internal Order :

Cost Center No-Name : 345678

Related Project :

Project Code :

Company Name-Code : Zee Entertainments - 8000

PAN :

Company GSTIN :

Vendor Name-Code : Cygnet Infotech - ESL232452

Vendor GSTIN :

Invoice Number : ESG-2020-3345684

Invoice Date : 28-Jun-20

No of Pages :

Invoice Amount :

Invoice Currency :

Nature of Expense :

Notes :

Item Details

HSN/SAC	Item Description	UOM	Quantity	Price per Quantity	Discount (in %)	Discount Amount	Gross Amount	Other Charges	GST Rate %	Taxable Value	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
025		KG	110

DDS Information

DDS Date : 18-Jun-2020 8:05 PM

Name of the Company : Zee Entertainments

Employee Name : Ravish Khanna

Employee ID : 80000007

Employee Email : rk06@zee.com

Employee Contact No : 9873229317

Deposit Location : Noida

Submitted Documents

Sr No	Doc Type	VendorCode	Invoice Number	Invoice Amount
1	Vendor Invoice	ESL2343232	NIOJ2343223	45,000

Invoice No.

ESL-2020-2343243

Invoice Date

28-Jun-2020

Rejected On	Rejected By	Rejection Reason
01-01-2019 14:00	Rushidi Nazar	Invalid Data
01-01-2019 14:00	Rushidi Nazar	Invalid Data
01-01-2019 14:00	Rushidi Nazar	Invalid Data