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Vendor Code

Part No.

Plant Code

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Vendor Code	Plant Code	Part No.	Agmt No. (SA No.)	Item No.
0097341676	NASH	3131171940	97341940	0102
0097341677	Aditya Auto	3131171941	97341941	0103
0097341678	Managal Industries	3131171942	97341942	0104

Showing 1 - 10 of 151 items
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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

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

Documents

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Technical Document

Delivery Challan

Signatue Document

Details

Collapse

IRN

35054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe

Acknowledgment Number

2458410021

Acknowledgement Date

01-05-2020

QR Code

Vendor Code - Vendor Org Name

Sarthi Job Works

Vendor Location GSTIN

24BFAPM3344J1J1

Vendor Site Code

Subscriber Location GSTIN

24AABCA2398M1Z0

PO Type

Non PO

PO Number

0057

PO Version

PO-SM-NS-116,PO-SM-NS-117,PO-SM-NS-118

Filing Period

OCT-2021

Invoice Series

Invoice Number

INV-291001

Invoice Date

29-10-2021

Plant

Invoice Due Date

29-10-2021

E-Way Bill No

BN001,BN002,BN003

Place of Purchase

Place of Supply

Expense Period Start Date

Expense Period End Date

EINV

Transaction Type

Sales

Reverse Charge

Other Amount

Is Amendment

Yes

Foreign Currency Value

Supply Type

Sales

Taxpayer Type

To Mobile Numbers

Staff/Stakeholder’s Email Id

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 Discount⟨₹⟩

5000.00

Total Taxable Amount⟨₹⟩

10000.00

Total Tax Amount⟨₹⟩

5000.00

Total Freight⟨₹⟩

5000.00

Round Off Amount⟨₹⟩

2000.00

Other Charges⟨₹⟩

500.00

Total Invoice Amount⟨₹⟩

10000.00

TDS Computation Status

Not Started

Total TDS Amount

10000.00

Payable Amount

12000.00

Attribute Name	PO Number	Line Item No *	Is Service *	HSN/SAC *	Item Code	Barcode	Free quantity	Description	Unit of Measurement	Quantity *	Price per Quantity *	Taxable(₹)*	Freight⟨₹⟩*	Pretax(₹)	GST Rate(%) *	Discount(%)	Discount(₹)	IGST(₹)	CGST(₹)	SGST(₹)	CESS Rate(%)	CESS Tax(₹)	State CESS Rate(%)	State CESS(₹)	CESS Non Advalorem Rate(%)	CESS Non Advalorem(₹)	Other Charges	Order Line Reference	Origin Country	Item Serial Number	Batch Name Number	Batch Expiry Date	Warranty Date	Gross(₹)*	Eligibility of ITC	IGST(₹)	CGST(₹)	STGST(₹)	ITC CESS(₹)	ITC State CESS(₹)	ITC CESS Non Advalorem Amount(₹)	Item Total(₹) *	TDS Section	TDS(%)	TDS Amount(₹)	Confidence Score	Rule Path Description	Section Threshold Crossed	Status
		0	Yes		111					100	6,410	987	200	410	20	15%	9000	10000	54	200	10	74	984	921	147	147	tdsls4100m000	India	215784554	120	Name : Weight Value : 20Kg	S/56142	23-09-2018	12-10-2019		1002	1003	1004	1005	1006	1007	1008	IN_SECTION_194JB	12%	200	20	Lorem, ipsum.	Y	Active
		0	No		111					100	6,410	987	200	410	20	15%	9000	10000	54	200	10	74	984	921	147	147	tdsls4100m000	India	215784554	120	Name : Weight Value : 20Kg	S/56142	23-09-2018	12-10-2019		1002	1003	1004	1005	1006	1007	1008	IN_SECTION_194C	12%	200	20	Lorem, ipsum.	Y	Active

Download All

Document Name	Document Type	Action
invoice20.pdf	Invoice Document
additionalcopyofchallan20.pdf	Delivery Challan
invoicedetails20.pdf	Technical Document

Broker Name

Agent Name

Banker Name

Transporter ID

Transporter Name

Transport Mode

Distance

Vehicle Type

Vehicle Number

Transport Document Number

Transport Document Date

Transport Date & Time

Transport Receipt

LR Number

LR Date

Booking/Destination

Challan Number

Challan Date

No Of Packages

GSTIN

42GTRSH7521C8J3

Location Legal Name

Ritesh Steel Company

Trade Name

SK Steel

Vendor Code

456132

Address 1

Nr. MG Road

Address 2

Opp. JK Building

State

27 - Maharastra

City

Pune

Postal Code

411003

Phone

8745625415

sk.steel@yahoo.com

GSTIN

27JYTRS2121D7B4

Location Legal Name

Ritesh Steel Company

Trade Name

SK Steel

Address 1

Nr. MG Road

Address 2

Opp. JK Building

State

24 - Gujarat

City

Ahmedabad

Postal Code

380049

Phone

6587412554

tr.corpo77@gmail.com

GSTIN

54MKJYT2149S3K4

Trade Name

Iron Steel

Vendor Code

451236

Address 1

Nr. KP Market

Address 2

TKB Road

State

24 - Gujarat

City

Ahmedabad

Postal Code

380042

GSTIN

36KJHGT8745Q8G6

Location Legal Name

Baroda Steel & Metal Corporation

Trade Name

Metal Inc.

Address 1

SK Chowk

Address 2

MG Road

State

24 - Gujarat

City

Vadodara

Postal Code

390010

Document Remark

Document for Billing

Document Period Start Date

21/07/2019

Document Period End Date

21/08/2019

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

Shipping or Export Billing Number

656946

Shipping or Export Billing Date

16/09/2019

Port Code

INVTZ1

Document Currency Code

AED

Destination Country

India

Export Duty

200

Action	UTR No	Payment Document No.	Payment Date	Transaction Type	Payment Method	Benificiary Bank Acc No.	Benificiary Bank IFSC Code	Benificiary Bank Name	TDS Amount	Payment Amount	Payment Status	Financial Year	Miro / Non-Miro Number	Imported On
	UTR041001	PD001	14-04-2023	Online	UPI	22402299	SBIN001	SBI	10,0000	12,0000	Paid	2023	Miro111	14-04-2023

Total Amount Paid (70%) :	100000.00
Payment Fulfilment :	Pending

E-Commerce GSTIN

Data

Ecommerce GSTIN Legal Name

Data

Custom1

Custom 1

Custom2

Custom 2

Custom3

Custom 3

Custom4

Custom 4

Custom5

Custom 5

Custom6

Custom 6

Custom7

Custom 7

Custom8

Custom 8

Custom9

Custom 9

Custom10

Custom 10

Details

Collapse

PO Number

PO-SM-NS-116

PO Date

10-12-2019

PO Value (₹)

1,50,000.00

Vendor Name

DSU Vendor Import Test 2

Vendor PAN

Data

Vendor GSTIN

24AABCA2398M1Z0

Vendor ARN

Data

Location GSTIN

Data

Cygnet Group

Data

RFQ Number

RFQ-S15-BLK-0002

RFQ Date

Data

Plant

Data

Vendor Reference

Data

Our Reference

Data

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

Buyer Name

Data

Buyer Email Id

Data

Buyer Contact No

Data

Billing Address Line 1

Data

Billing Address Line 2

Billing State

Data

Billing City

Data

Billing Postal Code

Data

Billing Country

Data

Shipping Address Line 1

Data

Shipping Address Line 2

Data

Shipping State

Data

Shipping City

Data

Shipping Postal Code

Data

Shipping Country

Data

Shipping FAX Number

Data

Company PAN

Data

Company ARN

Data

Revision Number

Data

Revision Date

Data

Project/Job No.

Data

Payment Terms

Data

Delivery Terms

Data

Inco Terms

Data

D.L.Number

Data

Custom 1

Data

Custom 2

Data

Custom 3

Data

Total Taxable Amount

15000.00

Total IGST

15000.00

Total CGST

15000.00

Total SGST/UTGST

15000.00

Total CESS Amount

15000.00

Grand Total

15000.00

Grand Total (In words)

Eleven Thousand Eight Hundred

PCC ID

13092022CVP1

PCC Reference No

210920222

PO No.

Data

Customer Name

APTARA LEARNING PRIVATE LIMITED

Lease Product

FL - Finance Lease

Lessee Code

00L100026

Branch Code

TC01 - Tata Capital Financial Services Limited-SEEMANDRA

Address Serial-Address

1 - 290, 4th Main, 4th Phase, ,Peenya Industrial Area,Bangalore

Sanction No

LEOLPun1748743

Rental Template

Data

Interim Interest Applicable

Data

Interest Rate

Data

Interim Interest Billing Choice

Data

Invoice Template for Interim Interest (Debit)

Data

Invoice Template for Interim Interest (Credit)

Data

Created On

20-09-2022 14:50:46

Download All

Document Name	Action
invoice20.pdf
additionalcopyofchallan20.pdf
invoicedetails20.pdf

Invoice Vs Agreement

Invoice

Agreement

Workflow Title

WTF1411

Cost Centre/Project Number

123456

Edit Workflow

Edit Approvers

Level 1

Approved

Approver:
Nirav Jani
nj@yopmail.com

Approval Date Time:
06-May-2022 10:10

Substitute Approver: Jay Shah

jay.shah@yopmail.com

Comments:
Lorem, ipsum.
Level 2

Pending

Approver:
Jay Shah
jay.shah@yopmail.com

Substitute Approver: Sweta Mehra
sweta.mehra@yopmail.com

Comments:
Lorem, ipsum.
Level 3

Pending

Department:
Sales Department

Substitute Approver: Sweta Mehra
sweta.mehra@yopmail.com

Comments:
Lorem, ipsum.

Level 1

Keep Invoice On Hold

Deligate To

Level 2

Keep Invoice On Hold

Approver *

Deligate To

Action Type

Username

Workflow Title

WTF1411

Cost Centre/Project Number

123456

Edit Workflow

Edit Approvers

Level 1

Approved

Approver:
Nirav Jani
nj@yopmail.com

Approval Date Time:
06-May-2022 10:10

Substitute Approver: Jay Shah

jay.shah@yopmail.com

Comments:
Lorem, ipsum.
Level 2

Pending

Approver:
Jay Shah
jay.shah@yopmail.com

Substitute Approver: Sweta Mehra
sweta.mehra@yopmail.com

Comments:
Lorem, ipsum.
Level 3

Pending

Department:
Sales Department

Substitute Approver: Sweta Mehra
sweta.mehra@yopmail.com

Comments:
Lorem, ipsum.

Level 1

Keep Invoice On Hold

Approver *

Deligate To

Action Type

Username

Level 2

Keep Invoice On Hold

Approver *

Deligate To

Action Type

Username

Attribute Name	Attribute Value
ABCDEFGHIKL	ABCDEFG

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

Field	Findings
InvoiceNumber	Not Matchad

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Source List

E-Invoice Details

Invoice Details

Quantity Reconciliation

Value Details

Item Detail

Document Details Download All

Third Party Details

Transport Details

Bill From Details

Bill To Details

Dispatch From Details

Ship To Details

Reference Details

Preceding Document Details

Contract Details

Export Details

Payment Details

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Purchase Order Details

Purchase Order Item Details

Billing Details

Other Details

Purchase Order Summary

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Basic Information

Proforma Invoice Download All

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Approval Workflow

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