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Vendor Code	Vendor Name	Invoice Number	Plant - Description	Invoice type	ASN Number	Vendor Invoice Number	Physical Address	Creation Date	Vehicle Number
SARTJW01	Sarthi Job Works	INV21-51	1001-Arvind Ltd - Denim Division	Output Invoice	ASN21-83		Subscriber's Place	30-09-2021	dwwqw
SARTJW01	Sarthi Job Works	INV21-42	1001-Arvind Ltd - Denim Division	Input Invoice	ASN21-68	IN-M-1167	Subscriber's Place	28-09-2021	1205011
SARTJW01	Sarthi Job Works	INV21-44	1001-Arvind Ltd - Denim Division	Waste Invoice	ASN21-71	W110667B	Subscriber's Place	28-09-2021	WIN121101
SARTJW01	Sarthi Job Works	INV21-42	1001-Arvind Ltd - Denim Division	Input Invoice	ASN21-68	IN-M-1167	Subscriber's Place	28-09-2021	1205011
SARTJW01	Sarthi Job Works	INV21-44	1001-Arvind Ltd - Denim Division	Waste Invoice	ASN21-71	W110667B	Subscriber's Place	28-09-2021	WIN121101

Showing 1 - 10 of 151 items
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Basic Information

Invoice Number : INV21-51

Invoice Type : Output Invoice

Vendor Code - Name : SARTJW01-Sarthi Job Works

ASN Number: ASN21-83

Vendor Invoice Number:

Vendor Invoice Date:

Creation Date: 30-09-2021

Physical Address: Subscriber's Place

Vehicle Number : dwwqw

Plant-Description: 1001-Arvind Ltd - Denim Division

Subscriber Location GSTIN: 24AABCA2398M1Z0

Vendor Location GSTIN: 24BFAPM3344J1J1

invoices Item Information

Purchase Order Number	Purchase Order Line	Output Material	BarCode For Roll Number	Production Quantity	Production UOM	Machine Number	Price	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Sales Order Number	Sales Order Line Number	Net Amount	SGST	SGST %	CGST	CGST %	IGST	IGST %	Gross Amount	Weave Amount	HSN/SAC
POHJ092015	11111	NGFTW999991DMDM	rewrw	100.00	UNT	ere12	50,000.123	1	100.00	10.00	90.00	1129024303	1	50,00,012.300	7,00,001.722	14.000	7,00,001.722	14.000	0.000	18.000	64,00,015.744	12,34,500.000	998999

Total

Total Quantiy : 100.00

UOM : UNT

Total No of Pcs. : 1

Total Gross Weight: 100.00

Total Net Weight: 90.00

Total Net Amount: 50,00,012.300

Total Gross Amount: 64,00,015.744

Total SGST Amount: 7,00,001.722

Total CGST Amount: 7,00,001.722

Total IGST Amount: 0.000

Mill Gross Weight: 0.00

Mill Tare Weight: 0.00

Mill Net Weight: 0.00

Basic Information

Invoice Number : INV21-42

Invoice Type : Input Invoice

Vendor Code - Name : SARTJW01-Sarthi Job Works

Plant-Description: 1001-Arvind Ltd - Denim Division

ASN Number: ASN21-68

Vendor Invoice Number: IN-M-1167

Vendor Invoice Date: 11-06-2021

Creation Date: 28-09-2021

Vehicle Number : 1205011

Subscriber Location GSTIN: 24AABCA2398M1Z0

Vendor Location GSTIN: 24BFAPM3344J1J1

Physical Address: Subscriber's Place

invoices Item Information

Purchase Order Number	Purchase Order Line	Original Challan Number	I/P Material Code	I/P Batch	Quantity	UOM	Remark	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Sales Order Number	Sales Order Line Number	Size Set Number	Shade Code	Price	Net Amount	SGST	SGST %	CGST	CGST %	IGST	IGST %	Gross Amount	HSN/SAC
PO27092022	11111	PIZJOB2706	BLACK A1\|(_*@,#$]	NW90000008	100.000	MTR	Remark1	111	11,111.00	1,111.00	10,000.00	1129024303	1	5755-S1	DIALWH2557101	50,000.000	50,00,000.000	4,50,000.000	9	4,50,000.000	9	0.000	18	59,00,000.000	52041110

Total

Total Quantiy : 100.000

UOM : MTR

Total No of Pcs. : 111

Total Gross Weight: 11,111.00

Total Net Weight: 10,000.00

Total Net Amount: 50,00,000.000

Total Gross Amount: 59,00,000.000

Total SGST Amount: 4,50,000.000

Total CGST Amount: 4,50,000.000

Total IGST Amount: 0.000

Mill Gross Weight: 120.00

Mill Tare Weight: 20.00

Mill Net Weight: 100.00

Basic Information

Invoice Number : INV21-44

Invoice Type : Waste Invoice

Vendor Code - Name : SARTJW01-Sarthi Job Works

Plant-Description: 1001-Arvind Ltd - Denim Division

ASN Number: ASN21-71

Vendor Invoice Number: W110667B

Vendor Invoice Date: 11-06-2021

Creation Date: 28-09-2021

Vehicle Number : WIN121101

Subscriber Location GSTIN: 24AABCA2398M1Z0

Vendor Location GSTIN: 24BFAPM3344J1J1

Physical Address: Subscriber's Place

invoices Item Information

Waste Material Code	Waste ASN Quantity	UOM	Waste Other Quantity	Other UOM	Remark	No of Pcs.	Gross Weight	Tare Weight	Net Weight	Purchase Order Number	Putchase Order Line	Dispatch Invoice Number	Sales Order Number	Sales Order Line	Batch Number	Price	Net Amount	SGST	SGST %	CGST	CGST %	IGST	IGST %	Gross Amount	HSN/SAC
WST1054-00706	1.00	KG	10.00	M	Cut beam	100	25,000.22	10,000.11	15,000.11	PO27092022	11111					10,000.000	10,000.000	250.000	2.500	250.000	2.500	0.000	5.000	10,500.000	52021000

Total

Total Quantiy : 1.00

UOM : KG

Total Other Quantiy : 1,000.00

Other UOM : M

Total No of Pcs. : 100

Total Gross Weight: 25,000.22

Total Net Weight: 15,000.11

Total Net Amount: 10,000.000

Total Gross Amount: 10,500.000

Total SGST Amount: 250.000

Total CGST Amount: 250.000

Total IGST Amount: 0.000

Mill Gross Weight: 0.00

Mill Tare Weight: 0.00

Mill Net Weight: 0.00

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