Summary For B2B(4)

GSTIN/UIN of Recipient Receiver Name Invoice Number

23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000321
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000311
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000312
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000313
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000314
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000315
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000316
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000317
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000318
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000319
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000324
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000325
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000326
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000327
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000328
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000329
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000330
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000322
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000300
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000308
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000304
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000309
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000307
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000310
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000305
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000301
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000302
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000303
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000306
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000320
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000323
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000434
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000427
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000428
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000429
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000430
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000431
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000432
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000433
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000435
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000436
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000437
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000438
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000439
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000440
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000426
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000425
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000442
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000443
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000441
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000445
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND MPIN2021C1000444
23AABCH3162L1ZQ HAIER APPLIANSCES (I)(P) LTD IND PEH-05
23AADCP9391B1ZI PANASONIC INDIA PVT LTD 2007000503
23AADCP9391B1ZI PANASONIC INDIA PVT LTD 2007000603
23AADCP9391B1ZI PANASONIC INDIA PVT LTD 2006300698
23AADCP9391B1ZI PANASONIC INDIA PVT LTD 2006100774
23AAACV2809D1ZU VOLTAS PVT LTD PEV-39
23AAACV2809D1ZU VOLTAS PVT LTD PEV-40
23AAACV2809D1ZU VOLTAS PVT LTD PEV-41
23AAACV2809D1ZU VOLTAS PVT LTD PEV-42
23AAACV2809D1ZU VOLTAS PVT LTD PEV-43
23AAACV2809D1ZU VOLTAS PVT LTD PEV-44
23AAACV2809D1ZU VOLTAS PVT LTD PEV-45
23ABTPD1476H1ZN CHANKYA TECHNOLOGY 190
23ABTPD1476H1ZN CHANKYA TECHNOLOGY 191
23AABFJ3089P1Z0 JAI BHARTI AUTOMOBILES 192
23AABCR8863N1ZU Micromax informatics Ltd 081
23AABCR8863N1ZU Micromax informatics Ltd 6
29AABCZ0663N1ZS 3S Touch Service Solucation Pvt Ltd JG027
29AABCZ0663N1ZS 3S Touch Service Solucation Pvt Ltd JG028
29AABCZ0663N1ZS 3S Touch Service Solucation Pvt Ltd JG029
29AABCZ0663N1ZS 3S Touch Service Solucation Pvt Ltd JG030
27AAACF0554D1Z4 Adonis Electronics Pvt Ltd PEB2B/20-20/0002
09AAACD9640G1ZL Daenyx International Pvt Ltd JG025
09AAACD9640G1ZL Daenyx International Pvt Ltd JG026
 Applicable % of Tax
Invoice date Invoice Value Place Of Supply Reverse Charge Rate
7/7/2020 761.88 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 2,735.19 23-Madhya Pradesh N
7/7/2020 4,022.00 23-Madhya Pradesh N
7/7/2020 4,992.01 23-Madhya Pradesh N
7/7/2020 291.10 23-Madhya Pradesh N
7/7/2020 165.20 23-Madhya Pradesh N
7/7/2020 16.52 23-Madhya Pradesh N
7/7/2020 1,944.64 23-Madhya Pradesh N
7/7/2020 1,734.60 23-Madhya Pradesh N
7/7/2020 710.93 23-Madhya Pradesh N
7/7/2020 764.82 23-Madhya Pradesh N
7/7/2020 764.82 23-Madhya Pradesh N
7/7/2020 764.82 23-Madhya Pradesh N
7/7/2020 1,293.87 23-Madhya Pradesh N
7/7/2020 1,884.27 23-Madhya Pradesh N
7/7/2020 267.09 23-Madhya Pradesh N
7/20/2020 393.27 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,735.19 23-Madhya Pradesh N
7/20/2020 2,181.02 23-Madhya Pradesh N
7/20/2020 4,992.01 23-Madhya Pradesh N
7/20/2020 756.11 23-Madhya Pradesh N
7/25/2020 29.59 23-Madhya Pradesh N
7/25/2020 406.99 23-Madhya Pradesh N
7/25/2020 2,398.49 23-Madhya Pradesh N
7/25/2020 16.52 23-Madhya Pradesh N
7/25/2020 582.08 23-Madhya Pradesh N
7/23/2020 106,443.50 23-Madhya Pradesh N
7/17/2020 69,704.30 23-Madhya Pradesh N
7/17/2020 2,183.00 23-Madhya Pradesh N
7/1/2020 69,107.30 23-Madhya Pradesh N
7/1/2020 1,121.00 23-Madhya Pradesh N
7/3/2020 5,916.52 23-Madhya Pradesh N
7/3/2020 94.39 23-Madhya Pradesh N
7/3/2020 7,050.50 23-Madhya Pradesh N
7/20/2020 5,988.50 23-Madhya Pradesh N
7/20/2020 3,657.29 23-Madhya Pradesh N
7/21/2020 4,035.60 23-Madhya Pradesh N
7/21/2020 560.50 23-Madhya Pradesh N
7/10/2020 2,395.40 23-Madhya Pradesh N
7/10/2020 2,129.90 23-Madhya Pradesh N
7/11/2020 4,709.99 23-Madhya Pradesh N
7/6/2020 7,923.06 23-Madhya Pradesh N
7/29/2020 11,227.00 23-Madhya Pradesh N
7/18/2020 573.56 29-Karnataka N
7/18/2020 2,420.26 29-Karnataka N
7/18/2020 16,220.90 29-Karnataka N
7/25/2020 354.08 29-Karnataka N
7/1/2020 34,106.00 27-Maharashtra N
7/17/2020 5,192.00 09-Uttar Pradesh N
7/17/2020 2,737.60 09-Uttar Pradesh N
Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount
Regular 18 645.66 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 4022 0
Regular 18 4230.52 0
Regular 18 291.1 0
Regular 18 140 0
Regular 18 14 0
Regular 18 1648 0
Regular 18 1470 0
Regular 18 602.48 0
Regular 18 648.15 0
Regular 18 648.15 0
Regular 18 648.15 0
Regular 18 1096.5 0
Regular 18 1596.84 0
Regular 18 226.35 0
Regular 18 333.28 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96 0
Regular 18 2317.96
Regular 18 2317.96
Regular 18 2317.96
Regular 18 1848.32
Regular 18 4230.52
Regular 18 640.77
Regular 18 25.08
Regular 18 344.91
Regular 18 2032.62
Regular 18 14
Regular 18 493.29
Regular 18 90206.36
Regular 18 58466.91
Regular 18 1850.5
Regular 18 58276.1
Regular 18 950
Regular 18 5014
Regular 18 79.99
Regular 18 5975
Regular 18 5075
Regular 18 3099.4
Regular 18 3420
Regular 18 475
Regular 18 2030
Regular 18 1805
Regular 18 3991.52
Regular 18 6714.46
Regular 18 9515
Regular 18 486.26
Regular 18 2051.26
Regular 18 13746.8
Regular 18 300.26
Regular 18 28903
Regular 18 4400
Regular 18 2320
Summary For B2CL(5)

Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate
Taxable Value Cess Amount E-Commerce GSTIN
Summary For B2CS(7)

Applicable %
Type Place Of Supply of Tax Rate Rate Taxable Value Cess Amount
E-Commerce GSTIN
 Summary For CDNR(9B)

GSTIN/UIN of Recipient Receiver Name Invoice/Advance Receipt Number

Invoice/Advance Receipt date Note/Refund Voucher Number Note/Refund Voucher date
 Applicable % of
Document Type Place Of Supply Note/Refund Voucher Value Tax Rate Rate
Taxable Value Cess Amount Pre GST
Summary For CDNUR(9B)

UR Type Note/Refund Voucher Number Note/Refund Voucher date

Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply
 Applicable % of
Note/Refund Voucher Value Tax Rate Rate Taxable Value Cess Amount Pre GST
 Summary For EXP(6)

Export Type Invoice Number Invoice date Invoice Value Port Code
 Applicable % of
Shipping Bill Number Shipping Bill Date Tax Rate Rate Taxable Value Cess Amount
Summary For Advance
Received (11B)

Applicable % of Tax
Place Of Supply Rate Rate Gross Advance Received Cess Amount
Summary For Advance
Adjusted (11B)

Applicable % of
Place Of Supply Tax Rate Rate Gross Advance Adjusted Cess Amount
Summary For Nil rated, exempted and non
GST outward supplies (8)

Exempted(other than nil

Description Nil Rated Supplies rated/non GST supply)
Inter-State supplies to registered persons
Intra-State supplies to registered persons
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons
Non-GST Supplies
Summary For HSN(12)

HSN Description UQC Total Quantity Total Value Taxable Value

Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
Summary of documents issued during the tax
period (13)
Total Number
0
Nature of Document Sr. No. From Sr. No. To Total Number
Total Cancelled
0
Cancelled
Units Export Type Boolean Choice CDN Type B2CS Type
BAG-BAGS WOPAY N C OE
BAL-BALE WPAY Y D E
BDL-BUNDLES
BKL-BUCKLES
BOU-BILLION OF UNITS
BOX-BOX
BTL-BOTTLES
BUN-BUNCHES
CAN-CANS
CBM-CUBIC METERS
CCM-CUBIC CENTIMETERS
CMS-CENTIMETERS
CTN-CARTONS
DOZ-DOZENS
DRM-DRUMS
GGK-GREAT GROSS
GMS-GRAMMES
GRS-GROSS
GYD-GROSS YARDS
KGS-KILOGRAMS
KLR-KILOLITRE
KME-KILOMETRE
MLT-MILILITRE
MTR-METERS
MTS-METRIC TON
NOS-NUMBERS
PAC-PACKS
PCS-PIECES
PRS-PAIRS
QTL-QUINTAL
ROL-ROLLS
SET-SETS
SQF-SQUARE FEET
SQM-SQUARE METERS
SQY-SQUARE YARDS
TBS-TABLETS
TGM-TEN GROSS
THD-THOUSANDS
TON-TONNES
TUB-TUBES
UGS-US GALLONS
UNT-UNITS
YDS-YARDS
OTH-OTHERS
Tax Rate Place of Supply Invoice Type
0 01-Jammu & Kashmir Regular
0.1 02-Himachal Pradesh SEZ supplies with payment
0.25 03-Punjab SEZ supplies without payment
3 04-Chandigarh Deemed Exp
5 05-Uttarakhand
12 06-Haryana
18 07-Delhi
28 08-Rajasthan
09-Uttar Pradesh
10-Bihar
11-Sikkim
12-Arunachal Pradesh
13-Nagaland
14-Manipur
15-Mizoram
16-Tripura
17-Meghalaya
18-Assam
19-West Bengal
20-Jharkhand
21-Odisha
22-Chhattisgarh
23-Madhya Pradesh
24-Gujarat
25-Daman & Diu
26-Dadra & Nagar Haveli
27-Maharashtra
29-Karnataka
30-Goa
31-Lakshdweep
32-Kerala
33-Tamil Nadu
34-Puducherry
35-Andaman & Nicobar Islands
36-Telangana
37-Andhra Pradesh
97-Other Territory
Nature of Document
Invoices for outward supply
Invoices for inward supply from unregistered person
Revised Invoice
Debit Note
Credit Note
Receipt Voucher
Payment Voucher
Refund Voucher
Delivery Challan for job work
Delivery Challan for supply on approval
Delivery Challan in case of liquid gas
Delivery Challan in case other than by way of supply (excluding at S no. 9 to 11)
CDNUR Type
B2CL
EXPWP
EXPWOP