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 Action Invoice No. Invoice Date Uploaded Invoice Vendor PAN Vendor Code Vendor Email Address Vendor Phone number Vendor Site Name Oracle Invoice Number Oracle Invoice Date Month-Year Payment Type Payment Mode Lease No. Bank GSTIN Vendor Location Name Vendor GSTIN Invoice Amount Taxable Amount CGST SGST IGST UTGST CESS State/Other CESS Branch Name Branch Type Branch Code Payment Status Recon Status Mismatch Reason Approval Status Rejection Reason Activity Last Approved By Last Updated By
MAR19/03/05-10232 27-Nov-2019 Inv3232.pdf BGRPS1235 458036 gsavan01@gmail.com 9958223222 1-NEW DELHI MAR19/03/05-1021 15/02/2018 Feb-2018 Rent UPI Lease Number:20478 27AAACH1004N1ZU Mumbai 27MUMCA8807P4Z6 12,000.00 12,000.00 2700 2700 2700 2700 2700 2700 Branch Name Branch Type 12345 On Hold View Exception Approval Pending View Update Rushidi Nazar Abhishek Kapoor
MAR19/03/05-10232 27-Nov-2019 Inv3232.pdf BGRPS1235 458036 gsavan01@gmail.com 9958223222 1-NEW DELHI MAR19/03/05-1021 15/02/2018 Feb-2018 Service UPI Lease Number:20478 27AAACH1004N1ZU Mumbai 27MUMCA8807P4Z6 12,000.00 12,000.00 2700 2700 2700 2700 2700 2700 Branch Name Branch Type 12345 Cancelled Mismatch View Pending View Update Rushidi Nazar Abhishek Kapoor
MAR19/03/05-10232 27-Nov-2019 Inv3232.pdf BGRPS1235 458036 gsavan01@gmail.com 9958223222 1-NEW DELHI MAR19/03/05-1021 15/02/2018 Feb-2018 Rent UPI Lease Number:20478 27AAACH1004N1ZU Mumbai 27MUMCA8807P4Z6 12,000.00 12,000.00 2700 2700 2700 2700 2700 2700 Branch Name Branch Type 12345 Paid Matched View Rejected View Update Rushidi Nazar Abhishek Kapoor
MAR19/03/05-10232 27-Nov-2019 Inv3232.pdf BGRPS1235 458036 gsavan01@gmail.com 9958223222 1-NEW DELHI MAR19/03/05-1021 15/02/2018 Feb-2018 Service UPI Lease Number:20478 27AAACH1004N1ZU Mumbai 27MUMCA8807P4Z6 12,000.00 12,000.00 2700 2700 2700 2700 2700 2700 Branch Name Branch Type 12345 Unpaid Nearly Matched View Rejected View Delete Rushidi Nazar Abhishek Kapoor
INV06 25-Aug-2021 DSA Flow Diagram1.pdf ASSCH2702H Samsung113 XYZ@hdfcbank.com 8996574123 Ahd_GJ Aug-2021 Lease Number:21MWT21073-desc 24AABCA2397D1Z2 Ahmedabad_GJ 24ASSCH2702H2Z5 3230 3000 115 115 0 0 0 0 HP Punjabi Bagh Extension GJ Branch Type1 Bran21MWT21073 Not available in GSTIN View Pending View Consolidate Ajay Singh
INV06 25-Aug-2021 DSA Flow Diagram1.pdf ASSCH2702H Samsung113 XYZ@hdfcbank.com 8996574123 Ahd_GJ Aug-2021 Lease Number:21MWT21073-desc 24AABCA2397D1Z2 Ahmedabad_GJ 24ASSCH2702H2Z5 3230 3000 115 115 0 0 0 0 HP Punjabi Bagh Extension GJ Branch Type1 Bran21MWT21073 Not available in GSTIN View Rejected View Consolidate Ajay Singh
INV09 24-Aug-2021 DSA Flow Diagram.pdf ASSCH2702H Samsung113 XYZ@hdfcbank.com 8996574123 Ahd_GJ Aug-2021 Lease Number:21MWT21073-desc 24AABCA2397D1Z2 Ahmedabad_GJ 24ASSCH2702H2Z5 3230 3000 115 115 0 0 0 0 HP Punjabi Bagh Extension GJ Branch Type1 Bran21MWT21073 Not available in GSTIN View Pending View Un-Consolidate Ajay Singh
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