Invoice Details

GSTIN of supplier Trade/Legal name

Invoice number Invoice type Invoice Date
09AAICS7289Q1Z4 VISHAL AGRO IRON PVT 43 Regular 29/04/2023
07AMLPJ2459B2Z6 R.R. AGRO INDUSTRIES 7/2023-24 Regular 18/04/2023
09ALEPJ7677B1ZY M/S OM SAAYI TRADERS 2 Regular 08/04/2023
09AAEPO3260A1Z3 M/S SANA STEELS 33 Regular 10/04/2023
03EEYPB4938C1ZH MEHRAN INDUSTRIES 326 Regular 21/04/2023
09AAACB0472C1Z7 Bank of India LUCKNOW 2409AC0400001080 Regular 30/04/2023
09AHNPG2233M1Z4 M/S OMAR UDYOG 01 Regular 11/04/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

957839.00 Uttar Pradesh No 18 811727.90

1913003.00 Uttar Pradesh No 18 1621189.00
39010.00 Uttar Pradesh No 18 33060.00
114478.00 Uttar Pradesh No 18 97015.57
531440.00 Uttar Pradesh No 12 474500.00
582.61 Uttar Pradesh No 18 493.73
183617.00 Uttar Pradesh No 12 163944.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 73055.51 73055.51 0.00
291814.00 0.00 0.00 0.00
0.00 2975.40 2975.40 0.00
0.00 8731.40 8731.40 0.00
56940.00 0.00 0.00 0.00
0.00 44.44 44.44 0.00
0.00 9836.64 9836.64 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

Apr'23 03/05/2023 Yes

Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 11/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 11/05/2023 Yes
Apr'23 10/05/2023 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
100%
IRN
IRN Date