Invoice details

GSTIN/ UIN of Recipient No. Date Value

06AAGPG1877K1ZJ 1229 26-03-2019 340200
06AAGPG1877K1ZJ 1184 04-03-2019 381360
06AAGPG1877K1ZJ 1186 05-03-2019 86624
06AAGPG1877K1ZJ 1188 05-03-2019 86624
06AAOPN0595R1ZT 1194 08-03-2019 135342
06AAOPN0595R1ZT 1175 02-03-2019 59876
06AAOPN0595R1ZT 1197 08-03-2019 59252
06ABSPG9318G1ZE 1217 19-03-2019 135342
06ABSPG9318G1ZE 1209 15-03-2019 135342
06ACCPJ1115D1ZG 1176 02-03-2019 50677
06AEIPG1221K1ZV 1218 19-03-2019 115920
06AEIPG1221K1ZV 1239 30-03-2019 58800
06AEIPG1221K1ZV 1190 06-03-2019 99540
06AEIPG1221K1ZV 1193 07-03-2019 99540
06AEIPG1221K1ZV 1170 01-03-2019 118440
06AEIPG1221K1ZV 1195 08-03-2019 58064
06AEIPG1221K1ZV 1230 26-03-2019 184800
06AEIPG1221K1ZV 1196 08-03-2019 58064
06AEIPG1221K1ZV 1177 02-03-2019 44100
06AEIPG1221K1ZV 1179 02-03-2019 66150
06AEIPG1221K1ZV 1212 16-03-2019 86100
06AEIPG1221K1ZV 1234 28-03-2019 100800
06AEIPG1221K1ZV 1211 16-03-2019 117180
06AEIPG1221K1ZV 1233 28-03-2019 197400
06AEIPG1221K1ZV 1216 19-03-2019 86100
06AEIPG1221K1ZV 1215 18-03-2019 112876
06AEIPG1221K1ZV 1207 14-03-2019 113924
06AEIPG1221K1ZV 1206 14-03-2019 97650
06AEIPG1221K1ZV 1208 14-03-2019 214830
06AEIPG1221K1ZV 1181 04-03-2019 49770
06AEIPG1221K1ZV 1185 05-03-2019 215670
06AEIPG1221K1ZV 1221 20-03-2019 84000
06AEIPG1221K1ZV 1187 05-03-2019 215670
06AEIPG1221K1ZV 1223 20-03-2019 112876
06AEIPG1221K1ZV 1189 06-03-2019 96390
06AEIPG1221K1ZV 1222 20-03-2019 94500
06AEIPG1221K1ZV 1203 12-03-2019 113924
06AEIPG1221K1ZV 1225 22-03-2019 100800
06AEIPG1221K1ZV 1202 11-03-2019 97650
06AEIPG1221K1ZV 1205 14-03-2019 124740
06AEIPG1221K1ZV 1227 24-03-2019 112876
06AEIPG1221K1ZV 1204 13-03-2019 113924
06AEIPG1221K1ZV 1226 23-03-2019 103950
06AGAPG6758K1Z7 1243 31-03-2019 170100
06AGAPG6758K1Z7 1198 08-03-2019 302400
06AGAPG6758K1Z7 1231 27-03-2019 168000
06AGTPJ1966F1Z4 1180 03-03-2019 79834
06AGTPJ1966F1Z4 1191 06-03-2019 98752
06AGTPJ1966F1Z4 1171 01-03-2019 119750
06AGTPJ1966F1Z4 1192 06-03-2019 98752
06AGTPJ1966F1Z4 1199 10-03-2019 98233
06AHJPG6086A1ZK 1220 19-03-2019 56394
06AHJPG6086A1ZK 1214 18-03-2019 125675
06AHJPG6086A1ZK 1213 17-03-2019 125675
06AHJPG6086A1ZK 1224 20-03-2019 67671
06AIFPK8433Q1ZP 1182 04-03-2019 228690
06AXTPK7577N1ZC 1200 11-03-2019 104990
06AXTPK7577N1ZC 1235 28-03-2019 84000
06AXTPK7577N1ZC 1238 29-03-2019 147000
06AZTPR6026R1ZB 1228 25-03-2019 303118
06AZTPR6026R1ZB 1173 01-03-2019 135342
06AZTPR6026R1ZB 1172 01-03-2019 134720
06AZTPR6026R1ZB 1183 04-03-2019 357316
06AZTPR6026R1ZB 1241 31-03-2019 269438
06AZTPR6026R1ZB 1240 30-03-2019 303118
06AZTPR6026R1ZB 1232 28-03-2019 168814
06AZTPR6026R1ZB 1242 31-03-2019 303118
06AZTPR6026R1ZB 1201 11-03-2019 314449
06AZTPR6026R1ZB 1178 02-03-2019 135342
06AZTPR6026R1ZB 1237 29-03-2019 176922
06BQGPG7478H1ZJ 1219 19-03-2019 112785
06CAAPA0575N1ZU 1210 15-03-2019 112369
06CKBPS8719R1Z8 1174 01-03-2019 45530
06CKBPS8719R1Z8 1169 01-03-2019 75779
09AASPG3606Q1Z2 1236 28-03-2019 262185
Total:
 Amount
Rate(%) Taxable Val IGST CGST
5 324000 8100
5 363200 9080
5 82500 2062
5 82500 2062
5 128898 3222
5 57024 1426
5 56430 1411
5 128898 3222
5 128898 3222
5 48263 1207
5 110400 2760
5 56000 1400
5 94800 2370
5 94800 2370
5 112800 2820
5 55300 1382
5 176000 4400
5 55300 1382
5 42000 1050
5 63000 1575
5 82000 2050
5 96000 2400
5 111600 2790
5 188000 4700
5 82000 2050
5 107500 2688
5 108500 2712
5 93000 2325
5 204600 5115
5 47400 1185
5 205400 5135
5 80000 2000
5 205400 5135
5 107500 2688
5 91800 2295
5 90000 2250
5 108500 2712
5 96000 2400
5 93000 2325
5 118800 2970
5 107500 2688
5 108500 2712
5 99000 2475
5 162000 4050
5 288000 7200
5 160000 4000
5 76032 1901
5 94050 2351
5 114048 2851
5 94050 2351
5 93555 2339
5 53708 1343
5 119691 2992
5 119691 2992
5 64449 1611
5 217800 5445
5 99990 2500
5 80000 2000
5 140000 3500
5 288684 7217
5 128898 3222
5 128304 3208
5 340300 8508
5 256608 6415
5 288684 7217
5 160776 4019
5 288684 7217
5 299475 7487
5 128898 3222
5 168498 4212
5 107415 2685
5 107019 2675
5 43362 1084
5 72171 1804
5 249700 12485
9927551 12485 241941
Amount
SGST/UTGST Cess Place Of Supply Reverse Charge
8100 0 06 N
9080 0 06 N
2062 0 06 N
2062 0 06 N
3222 0 06 N
1426 0 06 N
1411 0 06 N
3222 0 06 N
3222 0 06 N
1207 0 06 N
2760 0 06 N
1400 0 06 N
2370 0 06 N
2370 0 06 N
2820 0 06 N
1382 0 06 N
4400 0 06 N
1382 0 06 N
1050 0 06 N
1575 0 06 N
2050 0 06 N
2400 0 06 N
2790 0 06 N
4700 0 06 N
2050 0 06 N
2688 0 06 N
2712 0 06 N
2325 0 06 N
5115 0 06 N
1185 0 06 N
5135 0 06 N
2000 0 06 N
5135 0 06 N
2688 0 06 N
2295 0 06 N
2250 0 06 N
2712 0 06 N
2400 0 06 N
2325 0 06 N
2970 0 06 N
2688 0 06 N
2712 0 06 N
2475 0 06 N
 4050 0 06 N
7200 0 06 N
4000 0 06 N
1901 0 06 N
2351 0 06 N
2851 0 06 N
2351 0 06 N
2339 0 06 N
1343 0 06 N
2992 0 06 N
2992 0 06 N
1611 0 06 N
5445 0 06 N
2500 0 06 N
2000 0 06 N
3500 0 06 N
7217 0 06 N
3222 0 06 N
3208 0 06 N
8508 0 06 N
6415 0 06 N
7217 0 06 N
4019 0 06 N
7217 0 06 N
7487 0 06 N
3222 0 06 N
4212 0 06 N
2685 0 06 N
2675 0 06 N
1084 0 06 N
1804 0 06 N
0 09 N
241941 0
GSTIN of e-Commerce DIFF_TAX
Operator CBW 0.65
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
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N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
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N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
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N N/A
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N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
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N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
 Invoice Details
No. Date Value Rate(%)
 Amount
Taxable Value IGST CGST SGST/UTGST
 GSTIN of e-Commerce
Cess Place of Supply Operator CBW
DIFF_TAX
0.65
 Amount
Rate(%) Taxable Val IGST CGST
Amount GSTIN of e-Commerce
SGST/UTGST Cess Place of Supply Operator
DIFF_TAX
0.65
 Invoice Details
No. Date Total Value Port Code
 Shipping bill/ Bill of export IGST
No. Date Rate(%) Taxable Val
T Cess DIFF_TAX
Amount Amount Duty Paid 0.65
GSTIN of e-Commerce Invoice Details
Operator No. Date Value
 IGST CESS
Rate(%) Taxable Val Amount Amount
DIFF_TAX
0.65 Duty Paid
 Invoice details
GSTIN No Date Total Value
POS Taxable Value Rate IGST
CGST SGST Cess