GSTIN/UIN of Recipient Receiver Name

09AAHPO0638H1ZM GUPTA JEWELLERS

09AATPV3620L1ZY DIVYA SILVER ORNAMENT
09AXXPD4618H1Z2 SONA JEWELLERS
09AATPV3620L1ZY DIVYA SILVER ORNAMENT
Invoice Number Invoice date Invoice Value Place of Supply
B2B/18-19/1 18-Apr-18 61064.00 09-Uttar Pradesh
B2B/18-19/2 20-Apr-18 212618.00 09-Uttar Pradesh
B2B/18-19/3 23-Apr-18 40000.00 09-Uttar Pradesh
B2B/18-19/4 26-Apr-18 325069.00 09-Uttar Pradesh
Reverse Charge Invoice Type E-Commerece GSTIN Rate
N Regular 3.00
N Regular 3.00
N Regular 3.00
N Regular 3.00
Taxable Value Cess Amount
59284.89 0.00
206425.50 0.00
38835.15 0.00
315601.00 0.00
Type Place of Supply Rate Taxable Value CESS Amount
0 0 0
E-Commerce GSTIN
HSN Code Description UQC Quantity Total Value
7113 SILVER ORNAMENT KGS-KILOGRAMS 21.644 638,750.94
Taxable Amount Intergatred Tax Central Tax State/UT Tax
620,146.54 9,302.20 9,302.20
Cess Tax
Nature of Document Sr No From Sr. No To
Invoices for outward supply
Total Number Cancelled
0 1