Payment Report

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Location GSTIN - Name

Vendor GSTIN - Name

Invoice Number

Reconciliation Status

Payment Status

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Location GSTIN	Location Name	Vendor GSTIN	Vendor Name	Invoice Number	Invoice Date	Reconciliation Status	Payment Status
22AACFA1451A1Z5	Ahmedabad	29ABCDE1234F2Z7	A D Square HVAC Systems	GJ/AHM/ SI1125	24/05/2018	Matched	Paid
22AACFA1451A1Z6	Mumbai	24AAACE8262F1ZU	Net Square Solutions Pvt. Ltd.	GJ/AHM/ SI1126	25/05/2020	Matched	Rejected

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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