Summary For B2B(4)

No. of Recipients No. of Invoices Total Invoice Value

1 1 118000.000
Recipientver Namece Numbervoice dateoice ValueOf Supplyse Charge Tax Rateoice Typece GSTIN
36CZHPDMamatha INV-0000 07-Dec-2 118000.0036-TelangN Regular
 Total TaxTotal Cess
100000.0 0.000
Rate ble Value s Amount
18 100000 0
 Summary For B2CL(5)
No. of Invoices Total Invoice Value Total TaxTotal Cess
0 0.000 0.000 0.000
ce Numbervoice dateoice ValueOf Supply Tax Rate Rate ble Value s Amountce GSTIN
Summary For B2CS(7)
Total TaxTotal Cess
0.000 0.000
TypeOf Supply Tax Rate Rate ble Value s Amountce GSTIN
Summary For CDNR(9B)
No. of Recipients No. of Notes Total Note Value
0 0 0.000
Recipientver Namee NumberNote DateNote TypeOf Supplyse Chargepply Type ote Value Tax Rate
 Total TaxTotal Cess
0.000 0.000
Rate ble Value s Amount
Summary For CDNUR(9B)
No. of Notes Total Note Value Total TaxTotal Cess
0 0.000 0.000 0.000
UR Typee NumberNote DateNote TypeOf Supply ote Value Tax Rate Rate ble Value s Amount
Total Cess
Summary For EXP(6)
No. of Invoices Total Invoice Valu No. of Shipping Bill Total TaxTotal Cess
0 0.000 0 0.000
port Type
ce Numbervoice dateoice ValuePort Codeill Number Bill Date Rate ble Value s Amount
Total Cess
Summary For Advance Received (11B)
Total AdvTotal Cess
0.000 0.000
Of Supply Tax Rate Rate Received s Amount
Summary For Advance Adjusted (11B)
Total AdvTotal Cess
0.000 0.000
Of Supply Tax Rate Rate Received s Amount
Summary For Nil rated, exempted and non GST outward supplies (8)
Total Nil Total ExeTotal Non-GST Supplies
0.000 0.000 0.000
escriptiond SuppliesST supply) Supplies
Inter-Stat 0 0 0
Intra-Stat 0 0 0
Inter-Stat 0 0 0
Intra-Stat 0 0 0
 HSN(12)
o. of HSN Total Valueotal Taxable Valuerated Tax ntral Taxte/UT Tax
1 118000.000 100000.0 0.000 9000.000 9000.000
HSN escription UQC l Quantityotal Value Rate ble Valueax Amountax Amountax Amount
999999 ConsultanOTH 1 118000 18 100000 0 9000 9000
otal Cess
0.000
s Amount
0