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GRN Number	GRN Date	PO Number	ASN Number	Vendor Name	Vendor Code
PO-041007	11-10-2021		Arvi/2021-22/181	Sarthi Job Works	SARTJW01
PO-041001	04-10-2021			hpvenper1 org	hpvenper1
HPGRN041001	04-10-2021			hpvenper1 org	hpvenper1
grn-1004	04-10-2021	PO-RK-0114		Sarthi Job Works	SARTJW01

Showing 1 - 10 of 151 items
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GRN Information

GRN Number : PO-041007

GRN Date: 11-10-2021

Subscriber Location GSTIN: 24AABCA2398M1Z0

Location Legal Name: Arvind Ltd - Denim Division1

Plant:

PO Number:

ASN Number: Arvi/2021-22/181

Invoice Number:

Receiver Address Line 1: Arvind Ltd - Denim Division1

Receiver Address Line 2 : Naroda Road

State : Gujarat

City : Ahmedabad

Postal code: 380009

Custom 1 :

Custom 2 :

Custom 3 :

GRN Item Information

PO Line No(S No)	HSN/SAC Code	Item Code	Description	Unit of Measurement	Quantity Ordered	Quantity Received	Unit Price (₹)	Balance Qty	Taxable Value (₹)	Rate (%)	Integrated Tax Amount (₹)	Central Tax Amount (₹)	State/UT Tax Amount (₹)	Cess Tax Amount (₹)	Remarks
			NEW MATERIAL	BOX	10	10	10.00	0	100.00	1	0.00	24.00	24.00	0.00

Total(₹) :	148.00
Total(In Words) :	One Hundred and Forty Eight INR

Received By:

Checked By:

Notes/Comments:

Order Information

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 Information

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

ASN Information

ASN Number : Arvi/2021-22/181

Vendor Code : SARTJW01

Vendor Name : Sarthi Job Works

Vendor Location GSTIN : 24BFAPM3344J1J1

LR Number :

Subscriber Location GSTIN : 24AABCA2398M1Z0-Arvind Ltd - Denim Division1

Plant :

Address Line 1 : Arvind Ltd - Denim Division1

Address Line 2 : Naroda Road

State : (24)Gujarat

City : Ahmedabad

Postal Code : 380009

Email : Denim.Division1@yopmail.com

Gross weight :

UOM :

Ship Method :

Transporter Name :

Tracking Number :

ASN Date : 11-10-2021

LR date :

Delivery Date : 11-10-2021

Contact Person :

Contact Number :

Total packages : 0

Custom1 :

Custom2 :

Custom3 :

PO Number :

Invoice Number :

ASN Item Information

PO Line No(S No)	HSN Code	Item Code	Description	Unit Of Measurement	Order Quantity	Delivery Quantity	Unit Price (₹)	Taxable Value (₹)	Rate (%)	Integrated Tax Amount (₹)	Central Tax Amount (₹)	State/UT Tax Amount (₹)	Cess Tax Amount (₹)	Remarks
		Item1	NEW MATERIAL	BOX	10	10	10.00	100.00	1	0.00	0.50	0.50	0.00

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Order Information

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 Information

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

Invoice Information

Not available in GSTN

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 :

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 :

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 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

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

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

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Location Name	GSTIN
Ahmedabad - Facory 1	24BFAPM3344J1J1
Chandigarh - Facotry 2	04BFAPM3344J1J1
Maharashtra - Facotry 3	27BFAPM3344J1J1
New OCR - Factory 4	24AARCS2228F1ZG
ANDAMAN AND NICOBAR ISLANDS	35BFAPM3344J1J1
New Added	10BFAPM3344J1J1
Ven_Mah	24ATICS2777D1ZZ
GJ11	24BFYPM3344J1J1