EXECLIENT PRIVATE LIMITED

List of pending Invoices of FY 2021-22

GSTIN: 07AAGCE2941P1Z9
Purchase/Expenses
Subtotal 162569.68 5618.49 204.65 204.65 6027.79 39515.71
Date Particulars GSTIN/UIN Vch Type Invoice No. Taxable Value Integrated Central State Tax Total Tax Invoice Invoice
Tax Amount Tax Amount Amount Value Status
Amount
31/05/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3916505046 217.66 39.18 0 0 39.18 256.84 pending
6/30/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3935176079 374.85 67.473 67.473 442.32 pending
6/30/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3935258449 499.8 89.964 89.964 589.76 pending
6/21/2021 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212200409320 199 17.91 17.91 35.82 234.82 pending
31/07/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3949320360 374.85 67.47 0 0 67.47 442.32 pending
31/08/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3968087929 584.44 105.2 0 0 105.2 689.64 pending
31/08/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3968788456 499.8 89.96 0 0 89.96 589.76 pending
21/08/2021 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212200779753 199 0 17.91 17.91 35.82 234.82 pending
8/10/2021 Shutterstock, Inc. Import of Services 2250 2250 pending
8/23/2021 Pacysmm.com Import of Services 781.43 781.43 pending
03/09/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS132-101558606 4.77 0.86 0 0 0.86 5.63 pending
04/09/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS132-101560139 0.01 0 0 0 0 0.01 pending
29/09/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS132-101596567 61.69 11.1 0 0 11.1 72.79 pending
29/09/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS464-101619504 1844.19 331.95 0 0 331.95 2176.14 pending
30/09/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS464-101622179 698.18 125.67 0 0 125.67 823.85 pending
30/09/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3992362121 624.75 112.46 0 0 112.46 737.21 pending
30/09/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3992683660 462.32 83.22 0 0 83.22 545.54 pending
30/09/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 3993167037 499.8 89.96 0 0 89.96 589.76 pending
21/09/2021 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212201039277 259 0 23.31 23.31 46.62 305.62 pending
9/10/2021 Shutterstock, Inc. Import of Services 2230.84 2230.84 pending
31/10/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4007528960 499.8 89.96 0 0 89.96 589.76 pending
31/10/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4007693272 584.44 105.2 0 0 105.2 689.64 pending
31/10/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4009898638 499.8 89.96 0 0 89.96 589.76 pending
13/10/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS464-101640176 1125.19 202.53 0 0 202.53 1327.72 pending
14/10/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS464-101641741 594.51 107.01 0 0 107.01 701.52 pending
15/10/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS464-101643558 0.02 0 0 0 0 0.02 pending
21/10/2021 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212201301403 199 0 17.91 17.91 35.82 234.82 pending
10/30/2021 Pacysmm.com Import of Services 15747.48 15747.48 pending
10/30/2021 Pacysmm.com Import of Services 23621.22 23621.22 pending
30/11/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS132-101686385 0.09 0.02 0 0 0.02 0.11 pending
30/11/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4023850513 499.8 89.96 0 0 89.96 589.76 pending
30/11/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4024892890 499.8 89.96 0 0 89.96 589.76 pending
30/11/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4025970632 1680 302.4 0 0 302.4 1982.4 pending
30/11/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4028013181 624.75 112.46 0 0 112.46 737.21 pending
21/11/2021 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212201598880 199 0 17.91 17.91 35.82 234.82 pending
10/10/2021 WALKOVER WEB SOLUTIONS PRIVATE LIMITED 23AAACW9768L1ZO Journal 20211010-29 2700 486 0 0 486 3186 pending
11/10/2021 Shutterstock, Inc. Import of Services 7724.37 7724.37 pending
11/2/2021 Pacysmm.com Import of Services 3937.6 3937.6 pending
19/12/2021 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS132-101713200 475.41 85.57 0 0 85.57 560.98 pending
31/12/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4040022401 499.8 89.96 0 0 89.96 589.76 pending
31/12/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4040954712 499.8 89.96 0 0 89.96 589.76 pending
31/12/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4041372368 624.75 112.46 0 0 112.46 737.21 pending
31/12/2021 Google India Private Limited 06AACCG0527D1Z8 Journal 4041870096 1680 302.4 0 0 302.4 1982.4 pending
21/12/2021 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212201940226 199 0 17.91 17.91 35.82 234.82 pending
06/11/2021 TECH -X TECHNOLOGY 07CKWPR0410H1ZZ Journal IN-1430 422.88 0 38.06 38.06 76.12 499 pending
30/12/2021 Envato Elements Pty Ltd Import of Services 1715.04 1715.04 pending
31/01/2022 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS298-101791531 800 144 0 0 144 944 pending
31/01/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4058530748 624.75 112.46 0 0 112.46 737.21 pending
31/01/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4060004362 499.8 89.96 0 0 89.96 589.76 pending
31/01/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4062869848 1680 302.4 0 0 302.4 1982.4 pending
31/01/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4065609398 467.55 84.16 0 0 84.16 551.71 pending
21/01/2022 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212202252222 199 0 17.91 17.91 35.82 234.82 pending
7-Jan-22 Pacysmm.com Import of Services 7819.85 7819.85 pending
10-Jan-22 Fiverr Import of Services 1879.9 1879.9 pending
29-Jan-22 Pacysmm.com Import of Services 7893 7893 pending
21/02/2022 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212202630333 199 0 17.91 17.91 35.82 234.82 pending
21-Feb-22 Pacysmm.com Import of Services 1423.03 1423.03 pending
16/03/2022 FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED 06AABCF5150G1ZZ Journal ADS186-101879471 450 81 0 0 81 531 pending
28/02/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4073972227 482.05 86.75 0 0 86.75 568.7 pending
28/02/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4076953965 1680.1 302.4 0 0 302.4 1982.4 pending
28/02/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4078024360 624.85 112.46 0 0 112.46 737.21 pending
28/02/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4079115329 499.9 89.96 0 0 89.96 589.76 pending
31/03/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4091767614 624.75 112.46 0 0 112.46 737.21 pending
31/03/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4092061259 499.8 89.96 0 0 89.96 589.76 pending
31/03/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4092592150 499.8 89.96 0 0 89.96 589.76 pending
31/03/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4093306411 1680 302.4 0 0 302.4 1982.4 pending
31/03/2022 Google India Private Limited 06AACCG0527D1Z8 Journal 4093977678 266.02 47.88 0 0 47.88 313.9 pending
21/03/2022 RELIANCE JIO INFOCOMM LIMITED 07AABCI6363G1ZL Journal N07I212203024338 199 0 17.91 17.91 35.82 234.82 pending
28-Feb-22 Pacysmm.com Import of Services 7919.55 7919.55 pending
11-Mar-22 Pacysmm.com Import of Services 8025.76 8025.76 pending
17-Mar-22 Pacysmm.com Import of Services 8025.23 8025.23 pending
17-Mar-22 Pacysmm.com Import of Services 8025.23 8025.23 pending
17-Mar-22 Pacysmm.com Import of Services 8025.23 8025.23 pending
25-Mar-22 Pacysmm.com Import of Services 8028.68 8028.68 pending
29-Mar-22 Pacysmm.com Import of Services 4007.92 4007.92 pending