Reverse Charge Report

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Vendor Name	Vendor PAN	Vendor Code	Vendor GSTIN	Location GSTIN	IRN	Invoice Number	Invoice Date	Invoice Amount (₹)	Taxable (₹)	Total Tax Amount (₹)	Place of Supply	PO Type	PO Number
A D Square HVAC Systems	BFAPM3344G	HpvenSFTP271001	24AABCM2710O1Z1	24AABCA2398M1Z0	35054cc24d97033afc249ec...	INV101101	10-11-2022	10500.00	500.00	1500.00	(24)GUJARAT	Non PO	0057
A D Square HVAC Systems	BFAPM3344G	HpvenSFTP271001	24AABCM2710O1Z1	24AABCA2398M1Z0	35054cc24d97033afc249ec...	INV101101	10-11-2022	10500.00	500.00	1500.00	(24)GUJARAT	Non PO	0057

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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