Dear Seller,

Use of this
report

Sub reports/ Sheets included in this report

Sales Report
Cash Back Report

1
 This report is a monthly Sales Report. It contains each and every b2c invoice which was created,
returned, cancelled or voided in the duration of the month. The report also shows corresponding
TCS details and offer details if any.
This is the list of all cash back credit/debit notes created from Flipkart to Sellers for the duration
reports/ Sheets included
of the month.
This is the
Cash in this
Back
Sales report report
is given
along
for those promotion offers where offer burn is by the bank. You
with details of Sales, Sales Returns, Cancellation, TCS details ,
can find a credit note or debit note ID in the cashback report, and then link to sales report
Offers
throughdetails
commonetc.order ID/ order Item ID. Please note that credit notes are denoted by positive
Invoice amount and debit notes are denoted by negative Invoice amount.

2
3
 Order Item Product
Seller GSTIN Order ID ID Title/Description FSN
24FKKPP8947Q1Z OD12478122 1247812271 """Ellevana Vogue """FABGCT6Y
X
24FKKPP8947Q1Z 7132109000
OD22479421 3210900
2247942133 Cotton
"""Ellevana Vogue JXG7VGKF"""
"""FABGBWZ
X
24FKKPP8947Q1Z 3395986000
OD22486949 9598600
2248694984 Cotton Self Vogue
"""Ellevana WCVNPMZFY
"""FABGAU3F
X
24FKKPP8947Q1Z 8463166000
OD22489523 6316600
2248952372 Silk Embroidered
"""Ellevana Vogue TKB8J4UZ"""
"""FABGCT6
X
24FKKPP8947Q1Z 7283854000
OD22491099 8385400
2249109929 Cotton
"""Ellevana Vogue MYJRFCVXG"
"""FABG9VPB
X
24FKKPP8947Q1Z 2912067000
OD12492072 1206700
1249207233 Cotton
"""Ellevana Vogue 2FDUGHQF""
"""FABGCQZ
X
24FKKPP8947Q1Z 3331076000
OD22491318 3107600
2249131886 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABG5ZQ
X
24FKKPP8947Q1Z 8630753000
OD22491858 3075300
2249185871 Cotton Self Vogue
"""Ellevana AGWMMZMF
"""FABGCQZ
X
24FKKPP8947Q1Z 7137654000
OD12492108 3765400
1249210823 Cotton
"""Ellevana Vogue FTNENFDPA"
"""FABGCQZ
X
24FKKPP8947Q1Z 2349378000
OD22492917 4937800
2249291794 Cotton
"""Ellevana Vogue QRHAHMHKR
"""FABGCNP
X
24FKKPP8947Q1Z 9434081000
OD12493143 3408100
1249314339 Cotton Striped
"""Ellevana Vogue G9HPS4SNA"
"""FABGCQZ
X
24FKKPP8947Q1Z 3912870000
OD22492865 1287000
2249286559 Cotton
"""Ellevana Vogue QTGHJPRRC"
"""FABGCQZ
X
24FKKPP8947Q1Z 5986050000
OD12493590 8605000
1249359091 Cotton
"""Ellevana Vogue R7ZGSEZTZ"
"""FABGCQZ
X
24FKKPP8947Q1Z 9173832000
OD22494057 7383200
2249405770 Cotton
"""Ellevana Vogue C5WYZMRNR
"""FABGCQZ
X
24FKKPP8947Q1Z 7070230000
OD22493701 7023000
2249370147 Cotton
"""Ellevana Vogue FTNENFDPA"
"""FABGCQZ
X
24FKKPP8947Q1Z 4772920000
OD22493722 7292000
2249372258 Cotton
"""Ellevana Vogue QGFAFYS7Q"
"""FABGCQZ
X
24FKKPP8947Q1Z 5800876000
OD12493618 0087600
1249361852 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABGCQZ
X
24FKKPP8947Q1Z 5239013000
OD12493627 3901300
1249362753 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABGCQZ
X
24FKKPP8947Q1Z 5386907000
OD12495615 8690700
1249561550 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABGCQZ
X
24FKKPP8947Q1Z 5047715000
OD22495481 4771500
2249548159 Cotton
"""Ellevana Vogue FPZBHEJEZ""
"""FABGCQZ
X
24FKKPP8947Q1Z 5904055000
OD22492917 0405500
2249291794 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABGCNP
X
24FKKPP8947Q1Z 9434081000
OD22494671 3408100
2249467107 Cotton Striped
"""Ellevana Vogue G9HPS4SNA"
"""FABGBWZ
X
24FKKPP8947Q1Z 0740987000
OD12493830 4098708
1249383034 Cotton Self Vogue
"""Ellevana WCVNPMZFY
"""FABGCT6Y
X
24FKKPP8947Q1Z 3418156000
OD22491318 1815600
2249131886 Cotton
"""Ellevana Vogue RWSFXZ7U""
"""FABG5ZQ
X
24FKKPP8947Q1Z 8630753000
OD22494057 3075300
2249405770 Cotton Self Vogue
"""Ellevana AGWMMZMF
"""FABGCQZ
X
24FKKPP8947Q1Z 7070230000
OD22496141 7023000
2249614150 Cotton
"""Ellevana Vogue FTNENFDPA"
"""FABGCQZ
X
24FKKPP8947Q1Z 5090305000
OD22489523 9030500
2248952372 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABGCT6
X
24FKKPP8947Q1Z 7283854000
OD22498039 8385400
2249803994 Cotton
"""Ellevana Vogue MYJRFCVXG"
"""FABGCQZ
X
24FKKPP8947Q1Z 9482054000
OD22495481 8205400
2249548159 Cotton
"""Ellevana Vogue CSRSQMBMY
"""FABGCQZ
X
24FKKPP8947Q1Z 5904055000
OD12493590 0405500
1249359091 Cotton
"""Ellevana Vogue QVYT89DGH"
"""FABGCQZ
X
24FKKPP8947Q1Z 9173832000
OD22499008 7383200
2249900880 Cotton
"""Ellevana Vogue C5WYZMRNR
"""FABG9VPB
X
24FKKPP8947Q1Z 8019846000
OD22498039 1984600
2249803994 Cotton
"""Ellevana Vogue 2FDUGHQF""
"""FABGCQZ
X
24FKKPP8947Q1Z 9482054000
OD22499570 8205400
2249957051 Cotton
"""Ellevana Vogue CSRSQMBMY
"""FABGAU3F
X
24FKKPP8947Q1Z 5176138000
OD22491858 7613801
2249185871 Silk Embroidered
"""Ellevana Vogue TKB8J4UZ"""
"""FABGCQZ
X
24FKKPP8947Q1Z 7137654000
OD12501473 3765400
1250147328 Cotton
"""Ellevana Vogue FTNENFDPA"
"""FABGBWZ
X
24FKKPP8947Q1Z 2820130000
OD12492072 2013000
1249207233 Cotton Self Vogue
"""Ellevana WCVNPMZFY
"""FABGCQZ
X 3331076000 3107600 Cotton QVYT89DGH"

4
24FKKPP8947Q1Z OD12502211 1250221171 """Ellevana Vogue """SARG6FUJ
X
24FKKPP8947Q1Z 7118663000
OD22503939 1866300
2250393951 Self Design Vogue
"""Ellevana 3W9ZMEGS"
"""SARG6FUJ
X
24FKKPP8947Q1Z 5183650000
OD12493830 8365000
1249383034 Self Design Vogue
"""Ellevana 3W9ZMEGS"
"""FABGCT6Y
X
24FKKPP8947Q1Z 3418156000
OD12504084 1815600
1250408432 Cotton
"""Ellevana Vogue RWSFXZ7U""
"""FABGCWF
X
24FKKPP8947Q1Z 3210333000
OD22506766 1033300
2250676605 Cotton Printed
"""Ellevana Vogue GVXYBAH5Z"
"""FABG9VPB
X
24FKKPP8947Q1Z 0576332000
OD12493590 7633200
1249359091 Cotton
"""Ellevana Vogue FDZJMTFH"""
"""FABGCQZ
X
24FKKPP8947Q1Z 9173832000
OD22506861 7383200
2250686169 Cotton
"""Ellevana Vogue C5WYZMRNR
"""SARG5NM
X
24FKKPP8947Q1Z 6920079000
OD22507461 2007900
2250746142 Self Design Vogue
"""Ellevana JG827WZ6K"
"""SARG9SC
X
24FKKPP8947Q1Z 4232136000
OD12506207 3213600
1250620706 Self Design Vogue
"""Ellevana 94SSPXRF8""
"""SARG6FUJ
X
24FKKPP8947Q1Z 0657271000
OD12507605 5727100
1250760577 Self Design Vogue
"""Ellevana 3W9ZMEGS"
"""SARG6FUJ
X
24FKKPP8947Q1Z 7753885000
OD12507325 5388500
1250732512 Self Design Vogue
"""Ellevana 3W9ZMEGS"
"""SARG6FUJ
X
24FKKPP8947Q1Z 1288571000
OD12508222 8857100
1250822267 Self Design Vogue
"""Ellevana 3W9ZMEGS"
"""FABGCNP
X 6791378000 9137800 Cotton Striped G9HPS4SNA"

5
 Event Sub
SKU HSN Code Event Type Type Order Type
"""SKU:DS- 5407 Return Return Postpaid
127-02
"""SKU:NV- 5407 Return Return Postpaid
Mango
"""SKU:MAA 5407 Sale Sale Prepaid
C-3 NB"""
"""SKU:DS- 5407 Sale Sale Postpaid
130-06
"""SKU:NV- 5407 Sale Sale Postpaid
Zummar
"""SKU:NV- 5407 Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Sale Sale Postpaid
Nackbutti
"""SKU:NV- 5407 Sale Sale Postpaid
VTM5 Blue""" 5407
"""SKU:NV- Sale Sale Postpaid
VTM6 Blue""" 5407
"""SKU:NV- Sale Sale Postpaid
Radhi 1"""
"""SKU:NV- 5407 Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Sale Sale PartPaid
VTM4
"""SKU:NV- 5407 Sale Sale Prepaid
VTM5 Blue""" 5407
"""SKU:NV- Sale Sale Postpaid
VTM6 Pink""" 5407
"""SKU:NV- Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Sale Sale Postpaid
VTM5
"""SKU:NV- 5407 Sale Sale Postpaid
VTM6
"""SKU:NV- 5407 Return Return Postpaid
Radhi 1"""
"""SKU:NV- 5407 Sale Sale Postpaid
Mango
"""SKU:DS- 5407 Sale Sale Postpaid
127-04
"""SKU:NV- 5407 Return Return Postpaid
Nackbutti
"""SKU:NV- 5407 Return Return Prepaid
VTM5 Blue""" 5407
"""SKU:NV- Sale Sale Postpaid
VTM6
"""SKU:DS- 5407 Return Return Postpaid
130-06
"""SKU:NV- 5407 Sale Sale Postpaid
VTM4
"""SKU:NV- 5407 Return Return Postpaid
VTM6
"""SKU:NV- 5407 Return Return PartPaid
VTM4
"""SKU:NV- 5407 Sale Sale Postpaid
Zummar
"""SKU:NV- 5407 Return Return Postpaid
VTM4
"""SKU:MAA 5407 Sale Sale Prepaid
C-3 NB"""
"""SKU:NV- 5407 Return Return Postpaid
VTM5 Blue""" 5407
"""SKU:NV- Sale Sale Postpaid
Mango
"""SKU:NV- 5407 Return Return Postpaid
VTM6

6
"""SKU:KP_V 5407 Sale Sale Postpaid
elvet
"""SKU:KP_V 5407 Sale Sale Postpaid
elvet
"""SKU:DS- 5407 Return Return Postpaid
127-04
"""SKU:DS- 5407 Sale Sale Postpaid
141-04 Light
"""SKU:NV- 5407 Sale Sale Postpaid
Zummar
"""SKU:NV- 5407 Return Return PartPaid
VTM4
"""SKU:KP_A 5407 Sale Cancellation
Sale Postpaid
llower red"""
"""SKU:KP_A 5407 Sale Sale Postpaid
llower Royal
"""SKU:KP_V 5407 Sale Sale Postpaid
elvet
"""SKU:KP_V 5407 Sale Sale Postpaid
elvet
"""SKU:KP_V 5407 Sale Sale Postpaid
elvet
"""SKU:NV- 5407 Sale Sale Postpaid
Radhi 1"""

7
 Order Order
Fulfilment Approval Item Shipped
Type Order Date Date Quantity From (State)
NON_FBF 2022-04-26 2022-04-26 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-04-28 00:00:00.0
2022-04-28 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-06 00:00:00.0
2022-05-06 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-09 00:00:00.0
2022-05-09 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-11 00:00:00.0
2022-05-11 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-12 00:00:00.0
2022-05-12 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-11 00:00:00.0
2022-05-11 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-12 00:00:00.0
2022-05-12 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-12 00:00:00.0
2022-05-12 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-13 00:00:00.0
2022-05-13 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-13 00:00:00.0
2022-05-13 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-13 00:00:00.0
2022-05-13 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-16 00:00:00.0
2022-05-16 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-16 00:00:00.0
2022-05-16 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-13 00:00:00.0
2022-05-13 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-15 00:00:00.0
2022-05-15 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-11 00:00:00.0
2022-05-11 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-17 00:00:00.0
2022-05-17 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-09 00:00:00.0
2022-05-09 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-19 00:00:00.0
2022-05-19 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-16 00:00:00.0
2022-05-16 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-20 00:00:00.0
2022-05-20 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-19 00:00:00.0
2022-05-19 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-21 00:00:00.0
2022-05-21 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-12 00:00:00.0
2022-05-12 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-23 00:00:00.0
2022-05-23 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-12 00:00:00.0
2022-05-12 1.0 IN-GJ
00:00:00.0 00:00:00.0

8
NON_FBF 2022-05-24 2022-05-24 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-26 00:00:00.0
2022-05-26 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-26 00:00:00.0
2022-05-26 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-29 00:00:00.0
2022-05-29 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-14 00:00:00.0
2022-05-14 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-29 00:00:00.0
2022-05-29 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-30 00:00:00.0
2022-05-30 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-29 00:00:00.0
2022-05-29 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-30 00:00:00.0
2022-05-30 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-30 00:00:00.0
2022-05-30 1.0 IN-GJ
NON_FBF 00:00:00.0
2022-05-31 00:00:00.0
2022-05-31 1.0 IN-GJ
00:00:00.0 00:00:00.0

9
 Price after
discount (Price
Price before Total Bank Offer before discount-
discount Discount Seller Share Share Total discount)
649.0 0.0 0.0 0.0 649.0
579.0 0.0 0.0 0.0 579.0
620.0 0.0 0.0 0.0 620.0
749.0 0.0 0.0 0.0 749.0
579.0 0.0 0.0 0.0 579.0
499.0 0.0 0.0 0.0 499.0
579.0 0.0 0.0 0.0 579.0
499.0 0.0 0.0 0.0 499.0
499.0 -100.0 -100.0 0.0 399.0
649.0 0.0 0.0 0.0 649.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 -100.0 -100.0 0.0 399.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
649.0 0.0 0.0 0.0 649.0
579.0 0.0 0.0 0.0 579.0
649.0 0.0 0.0 0.0 649.0
579.0 0.0 0.0 0.0 579.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
749.0 0.0 0.0 0.0 749.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
499.0 0.0 0.0 0.0 499.0
579.0 0.0 0.0 0.0 579.0
499.0 0.0 0.0 0.0 499.0
620.0 0.0 0.0 0.0 620.0
499.0 0.0 0.0 0.0 499.0
579.0 0.0 0.0 0.0 579.0
499.0 0.0 0.0 0.0 499.0

10
349.0 0.0 0.0 0.0 349.0
349.0 0.0 0.0 0.0 349.0
649.0 0.0 0.0 0.0 649.0
549.0 0.0 0.0 0.0 549.0
539.0 0.0 0.0 0.0 539.0
499.0 0.0 0.0 0.0 499.0
349.0 0.0 0.0 0.0 349.0
349.0 -55.0 -55.0 0.0 294.0
329.0 -50.0 -50.0 0.0 279.0
329.0 0.0 0.0 0.0 329.0
329.0 0.0 0.0 0.0 329.0
649.0 0.0 0.0 0.0 649.0

11
 Final Invoice
Amount (Price after Taxable Value
Shipping discount+Shipping (Final Invoice
Charges Charges) Type of tax Amount -Taxes) CST Rate
60.0 709.0 0 -675.24 0.0
60.0 639.0 0 -608.57 0.0
59.0 679.0 0 646.67 0.0
60.0 809.0 0 770.48 0.0
59.0 638.0 0 607.62 0.0
60.0 559.0 0 532.38 0.0
60.0 639.0 0 608.57 0.0
60.0 559.0 0 532.38 0.0
60.0 459.0 0 437.14 0.0
60.0 709.0 0 675.24 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 459.0 0 437.14 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 709.0 0 -675.24 0.0
60.0 639.0 0 608.57 0.0
60.0 709.0 0 675.24 0.0
60.0 639.0 0 -608.57 0.0
60.0 559.0 0 -532.38 0.0
60.0 559.0 0 532.38 0.0
60.0 809.0 0 -770.48 0.0
60.0 559.0 0 532.38 0.0
60.0 559.0 0 -532.38 0.0
60.0 559.0 0 -532.38 0.0
59.0 638.0 0 607.62 0.0
60.0 559.0 0 -532.38 0.0
59.0 679.0 0 646.67 0.0
60.0 559.0 0 -532.38 0.0
60.0 639.0 0 608.57 0.0
60.0 559.0 0 -532.38 0.0

12
59.0 408.0 0 388.57 0.0
59.0 408.0 0 388.57 0.0
60.0 709.0 0 -675.24 0.0
60.0 609.0 0 580.0 0.0
59.0 598.0 0 569.52 0.0
60.0 559.0 0 532.38 0.0
59.0 408.0 0 388.57 0.0
59.0 353.0 0 336.19 0.0
59.0 338.0 0 321.9 0.0
59.0 388.0 0 369.52 0.0
59.0 388.0 0 369.52 0.0
60.0 709.0 0 675.24 0.0

13
 Luxury Cess
CST Amount VAT Rate VAT Amount Rate Luxury Cess Amount
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0

14
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0

15
 SGST Rate (or
IGST CGST UTGST as
IGST Rate Amount CGST Rate Amount applicable)
5.0 -33.76 0.0 0.0 0.0
5.0 -30.43 0.0 0.0 0.0
5.0 32.33 0.0 0.0 0.0
5.0 38.52 0.0 0.0 0.0
5.0 30.38 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 30.43 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 21.86 0.0 0.0 0.0
5.0 33.76 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 21.86 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 -33.76 0.0 0.0 0.0
5.0 30.43 0.0 0.0 0.0
5.0 33.76 0.0 0.0 0.0
5.0 -30.43 0.0 0.0 0.0
5.0 -26.62 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 -38.52 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 -26.62 0.0 0.0 0.0
5.0 -26.62 0.0 0.0 0.0
5.0 30.38 0.0 0.0 0.0
5.0 -26.62 0.0 0.0 0.0
5.0 32.33 0.0 0.0 0.0
5.0 -26.62 0.0 0.0 0.0
5.0 30.43 0.0 0.0 0.0
5.0 -26.62 0.0 0.0 0.0

16
5.0 19.43 0.0 0.0 0.0
5.0 19.43 0.0 0.0 0.0
5.0 -33.76 0.0 0.0 0.0
5.0 29.0 0.0 0.0 0.0
5.0 28.48 0.0 0.0 0.0
5.0 26.62 0.0 0.0 0.0
5.0 19.43 0.0 0.0 0.0
5.0 16.81 0.0 0.0 0.0
5.0 16.1 0.0 0.0 0.0
5.0 18.48 0.0 0.0 0.0
5.0 18.48 0.0 0.0 0.0
5.0 33.76 0.0 0.0 0.0

17
SGST Amount
(Or UTGST as TCS IGST TCS IGST TCS CGST TCS CGST
applicable) Rate Amount Rate Amount
0.0 1.0 -6.752 0.0 0.0
0.0 1.0 -6.086 0.0 0.0
0.0 1.0 6.467 0.0 0.0
0.0 1.0 7.705 0.0 0.0
0.0 1.0 6.076 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 6.086 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 4.371 0.0 0.0
0.0 1.0 6.752 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 4.371 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 -6.752 0.0 0.0
0.0 1.0 6.086 0.0 0.0
0.0 1.0 6.752 0.0 0.0
0.0 1.0 -6.086 0.0 0.0
0.0 1.0 -5.324 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 -7.705 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 -5.324 0.0 0.0
0.0 1.0 -5.324 0.0 0.0
0.0 1.0 6.076 0.0 0.0
0.0 1.0 -5.324 0.0 0.0
0.0 1.0 6.467 0.0 0.0
0.0 1.0 -5.324 0.0 0.0
0.0 1.0 6.086 0.0 0.0
0.0 1.0 -5.324 0.0 0.0

18
0.0 1.0 3.886 0.0 0.0
0.0 1.0 3.886 0.0 0.0
0.0 1.0 -6.752 0.0 0.0
0.0 1.0 5.8 0.0 0.0
0.0 1.0 5.695 0.0 0.0
0.0 1.0 5.324 0.0 0.0
0.0 1.0 3.886 0.0 0.0
0.0 1.0 3.362 0.0 0.0
0.0 1.0 3.219 0.0 0.0
0.0 1.0 3.695 0.0 0.0
0.0 1.0 3.695 0.0 0.0
0.0 1.0 6.752 0.0 0.0

19
 TCS SGST TCS SGST Total TCS Buyer Buyer
Rate Amount Deducted Invoice ID Invoice Date
0.0 0.0 -6.75 RAHF042300 2022-05-01
0.0 0.0 -6.09 000006
RAHF042300 00:00:00.0
2022-05-06
0.0 0.0 6.47 000007
FAJIZK23000 00:00:00.0
2022-05-09
0.0 0.0 7.71 00011
FAJIZK23000 00:00:00.0
2022-05-10
0.0 0.0 6.08 00012
FAJIZK23000 00:00:00.0
2022-05-11
0.0 0.0 5.32 00013
FAJIZK23000 00:00:00.0
2022-05-12
0.0 0.0 6.09 00016
FAJIZK23000 00:00:00.0
2022-05-12
0.0 0.0 5.32 00015
FAJIZK23000 00:00:00.0
2022-05-12
0.0 0.0 4.37 00014
FAJIZK23000 00:00:00.0
2022-05-12
0.0 0.0 6.75 00017
FAJIZK23000 00:00:00.0
2022-05-13
0.0 0.0 5.32 00019
FAJIZK23000 00:00:00.0
2022-05-13
0.0 0.0 5.32 00020
FAJIZK23000 00:00:00.0
2022-05-13
0.0 0.0 5.32 00018
FAJIZK23000 00:00:00.0
2022-05-15
0.0 0.0 5.32 00021
FAJIZK23000 00:00:00.0
2022-05-15
0.0 0.0 5.32 00025
FAJIZK23000 00:00:00.0
2022-05-15
0.0 0.0 4.37 00026
FAJIZK23000 00:00:00.0
2022-05-15
0.0 0.0 5.32 00024
FAJIZK23000 00:00:00.0
2022-05-15
0.0 0.0 5.32 00023
FAJIZK23000 00:00:00.0
2022-05-15
0.0 0.0 5.32 00022
FAJIZK23000 00:00:00.0
2022-05-16
0.0 0.0 5.32 00028
FAJIZK23000 00:00:00.0
2022-05-16
0.0 0.0 -6.75 00027
RAHF042300 00:00:00.0
2022-05-16
0.0 0.0 6.09 000008
FAJIZK23000 00:00:00.0
2022-05-17
0.0 0.0 6.75 00029
FAJIZK23000 00:00:00.0
2022-05-17
0.0 0.0 -6.09 00030
RAHF042300 00:00:00.0
2022-05-17
0.0 0.0 -5.32 000010
RAHF042300 00:00:00.0
2022-05-17
0.0 0.0 5.32 000009
FAJIZK23000 00:00:00.0
2022-05-17
0.0 0.0 -7.71 00031
RAHF042300 00:00:00.0
2022-05-19
0.0 0.0 5.32 000011
FAJIZK23000 00:00:00.0
2022-05-19
0.0 0.0 -5.32 00032
RAHF042300 00:00:00.0
2022-05-19
0.0 0.0 -5.32 000012
RAHF042300 00:00:00.0
2022-05-21
0.0 0.0 6.08 000013
FAJIZK23000 00:00:00.0
2022-05-21
0.0 0.0 -5.32 00033
RAHF042300 00:00:00.0
2022-05-21
0.0 0.0 6.47 000014
FAJIZK23000 00:00:00.0
2022-05-21
0.0 0.0 -5.32 00034
RAHF042300 00:00:00.0
2022-05-22
0.0 0.0 6.09 000015
FAJIZK23000 00:00:00.0
2022-05-23
0.0 0.0 -5.32 00035
RAHF042300 00:00:00.0
2022-05-23
000016 00:00:00.0

20
0.0 0.0 3.89 FAJIZK23000 2022-05-25
0.0 0.0 3.89 00036
FAJIZK23000 00:00:00.0
2022-05-26
0.0 0.0 -6.75 00037
RAHF042300 00:00:00.0
2022-05-26
0.0 0.0 5.8 000017
FAJIZK23000 00:00:00.0
2022-05-27
0.0 0.0 5.7 00038
FAJIZK23000 00:00:00.0
2022-05-29
0.0 0.0 5.32 00040
8J82R23000 00:00:00.0
2022-05-29
0.0 0.0 3.89 00001
FAJIZK23000 00:00:00.0
2022-05-29
0.0 0.0 3.36 00039
FAJIZK23000 00:00:00.0
2022-05-30
0.0 0.0 3.22 00044
FAJIZK23000 00:00:00.0
2022-05-30
0.0 0.0 3.7 00042
FAJIZK23000 00:00:00.0
2022-05-30
0.0 0.0 3.7 00041
FAJIZK23000 00:00:00.0
2022-05-30
0.0 0.0 6.75 00043
FAJIZK23000 00:00:00.0
2022-05-31
00045 00:00:00.0

21
 Customer's Customer's Customer's
Buyer Invoice Billing Customer's Delivery Delivery
Amount Pincode Billing State Pincode State
-709.0 202001 Uttar 202001 Uttar
-639.0 735230 Pradesh
West Bengal 735230 Pradesh
West Bengal
679.0 673527 Kerala 673527 Kerala
809.0 600011 Tamil Nadu 600011 Tamil Nadu
638.0 271305 Uttar 271305 Uttar
559.0 522265 Pradesh
Andhra 522265 Pradesh
Andhra
639.0 244601 Pradesh
Uttar 244601 Pradesh
Uttar
559.0 301028 Pradesh
Rajasthan 301028 Pradesh
Rajasthan
459.0 848503 Bihar 848503 Bihar
709.0 273212 Uttar 273212 Uttar
559.0 212401 Pradesh
Uttar 212401 Pradesh
Uttar
559.0 211016 Pradesh
Uttar 211016 Pradesh
Uttar
559.0 274304 Pradesh
Uttar 274304 Pradesh
Uttar
559.0 625513 Pradesh
Tamil Nadu 625513 Pradesh
Tamil Nadu
559.0 110062 Delhi 110062 Delhi
459.0 678592 Kerala 678592 Kerala
559.0 516411 Andhra 516411 Andhra
559.0 782003 Pradesh
Assam 782003 Pradesh
Assam
559.0 623120 Tamil Nadu 623120 Tamil Nadu
559.0 800001 Bihar 800001 Bihar
-709.0 273212 Uttar 273212 Uttar
639.0 695302 Pradesh
Kerala 695302 Pradesh
Kerala
709.0 208005 Uttar 208005 Uttar
-639.0 244601 Pradesh
Uttar 244601 Pradesh
Uttar
-559.0 625513 Pradesh
Tamil Nadu 625513 Pradesh
Tamil Nadu
559.0 504208 Telangana 504208 Telangana
-809.0 600011 Tamil Nadu 600011 Tamil Nadu
559.0 842001 Bihar 842001 Bihar
-559.0 800001 Bihar 800001 Bihar
-559.0 274304 Uttar 274304 Uttar
638.0 591311 Pradesh
Karnataka 591311 Pradesh
Karnataka
-559.0 842001 Bihar 842001 Bihar
679.0 678007 Kerala 678007 Kerala
-559.0 301028 Rajasthan 301028 Rajasthan
639.0 636115 Tamil Nadu 636115 Tamil Nadu
-559.0 522265 Andhra 522265 Andhra
Pradesh Pradesh

22
408.0 517644 Andhra 517644 Andhra
408.0 271861 Pradesh
Uttar 271861 Pradesh
Uttar
-709.0 208005 Pradesh
Uttar 208005 Pradesh
Uttar
609.0 676523 Pradesh
Kerala 676523 Pradesh
Kerala
598.0 845416 Bihar 845416 Bihar
559.0 274304 Uttar 274304 Uttar
408.0 799289 Pradesh
Tripura 799289 Pradesh
Tripura
353.0 734429 West Bengal 734429 West Bengal
338.0 470666 Madhya 470666 Madhya
388.0 847226 Pradesh
Bihar 847226 Pradesh
Bihar
388.0 584135 Karnataka 584135 Karnataka
709.0 132108 Haryana 132108 Haryana

23
 Is Shopsy
Usual Price Order?
NA false
579.0 false
620.0 false
749.0 false
579.0 false
499.0 false
579.0 false
499.0 false
499.0 false
649.0 false
499.0 false
499.0 false
499.0 false
499.0 false
499.0 false
499.0 false
499.0 false
499.0 false
499.0 false
499.0 false
649.0 false
579.0 false
649.0 false
579.0 false
499.0 false
499.0 false
749.0 false
499.0 false
499.0 false
499.0 false
579.0 false
499.0 false
620.0 false
499.0 false
579.0 false
499.0 false

24
349.0 false
349.0 false
649.0 false
549.0 false
579.0 false
499.0 false
349.0 false
349.0 true
349.0 false
349.0 false
349.0 false
649.0 false

25
 SGST Rate (or SGST Amount
Document Document Sub Credit Note ID/ Invoice Luxury Cess Luxury Cess UTGST as (Or UTGST as TCS IGST TCS CGST TCS CGST TCS SGST TCS SGST Total TCS Customer's Is Shopsy
Seller GSTIN Order ID Order Item ID Type Type Debit Note ID Amount Invoice Date Taxable Value Rate Amount IGST Rate IGST Amount CGST Rate CGST Amount applicable) applicable) TCS IGST Rate Amount Rate Amount Rate Amount Deducted Delivery State Order?
24FKKPP8947 OD1249210 124921082349 Credit Note Sale CAE2S423000 100.0 2022-05-12 95.24 0.0 0.0 5.0 4.76 0.0 0.0 0.0 0.0 1.0 0.952 0.0 0.0 0.0 0.0 0.95 Bihar false
Q1ZX 823493780 37800
24FKKPP8947 OD2249372 224937225800 Credit Note Sale 00002
CAE2S423000 100.0 00:00:00.0
2022-05-15 95.24 0.0 0.0 5.0 4.76 0.0 0.0 0.0 0.0 1.0 0.952 0.0 0.0 0.0 0.0 0.95 Kerala false
Q1ZX
24FKKPP8947 258008760 125062070657
OD1250620 87600 Credit Note Sale 00003
CAE2S423000 50.0 00:00:00.0
2022-05-30 47.62 0.0 0.0 5.0 2.38 0.0 0.0 0.0 0.0 1.0 0.476 0.0 0.0 0.0 0.0 0.48 Madhya false
Q1ZX 706572710 27100 00004 00:00:00.0 Pradesh

26