Goods and Servic

Trade/
Invoice details Supply
Legal
GSTIN of Place of Attract Taxable
name of Invoice Invoice Invoice Invoice Rate (%)
supplier supply Reverse Value (₹)
the number type Date Value (₹) Charge
Supplier
29AAACC6CANARA B 290104233R 30-04-202 192.93 Odisha N 18 163.5
21AAACC6CANARA B 210104230R 30-04-202 61.01 Odisha N 18 51.69
21AURPS82SUDHIR K 260 R 20-04-202 5800 Odisha N 18 4915.25
21AGIPJ25SANJAY JASEC/CTC/BR 15-04-202 1365 Odisha N 18 1156.78
21AGIPJ25SANJAY JASEC/CTC/BR 17-04-202 7390 Odisha N 18 6262.72
21AGIPJ25SANJAY JASEC/CTC/BR 28-04-202 1435 Odisha N 18 1216.1

21AAACC6CANARA B 210105230R 31-05-202 38.01 Odisha N 18 32.19

21ARGPB20MINAKETASES-162/23R 27-05-202 748120 Odisha N 18 634000
21BILPP68ASHISH P 797 R 29-05-202 8388 Odisha N 18 7108.49

21AAACC6CANARA B 210106230R 30-06-202 72.01 Odisha N 18 61.01

21CGTPS05CHITARANJ1339 R 12-06-202 2926 Odisha N 18 2480

21AAACN9NATIONAL 30070F3PER 24-07-202 113191 Odisha N 18 95925

21AAACC6CANARA B 210107230R 31-07-202 988 Odisha N 18 837.28

21AAACC6CANARA B 210108230R 31-08-202 41 Odisha N 18 34.74

21AATFG33GLACTIC E 286 R 08-08-202 24780 Odisha N 18 21000

21AAACC6CANARA B 210109230R 30-09-202 88 Odisha N 18 74.56

21AAACC6CANARA B 210110230R 31-10-202 32.01 Odisha N 18 27.11

21AAKPV6GOPAL V 2453 R 20-10-202 155700 Odisha N 18 131949.2
21AGIPJ25SANJAY JASEC/CTC/BR 05-10-202 1460 Odisha N 18 1237.26
ods and Services Tax - GSTR 2A
Taxable inward supplies received from registered persons
Tax Amount GSTR-1/ GSTR-1/ GSTR-1/
GSTR-3B Amendme Tax Period
IFF/GSTR- IFF/GSTR- IFF/GSTR-
Integrated Central State/UT Filing nt made, if in which
Cess (₹) 5 Filing 5 Filing 5 Filing
Tax (₹) Tax (₹) tax (₹) Status any Amended
Status Date Period
29.43 0 0 0Y 09-May-23Apr-23 Y
0 4.66 4.66 0Y 09-May-23Apr-23 Y
0 442.37 442.37 0Y 11-May-23Apr-23 Y
0 104.11 104.11 0Y 11-May-23Apr-23 Y
0 563.65 563.65 0Y 11-May-23Apr-23 Y
0 109.45 109.45 0Y 11-May-23Apr-23 Y

0 2.91 2.91 0Y 09-Jun-23 May-23 Y

0 57060 57060 0Y 17-Jun-23 May-23 Y
0 639.76 639.76 0Y 09-Jun-23 May-23 N

0 5.5 5.5 0Y 10-Jul-23 Jun-23 Y

0 223.2 223.2 0Y 15-Jul-23 Jun-23 Y

0 8633.25 8633.25 0Y 11-Aug-23 Jul-23 Y

0 75.36 75.36 0Y 11-Aug-23 Jul-23 Y

0 3.13 3.13 0Y 09-Sep-23 Aug-23 Y

0 1890 1890 0Y 11-Sep-23 Aug-23 Y

0 6.72 6.72 0Y 10-Oct-23 Sep-23 Y

0 2.45 2.45 0Y 10-Nov-23 Oct-23 Y

0 11875.43 11875.43 0Y 11-Nov-23 Oct-23 Y
0 111.35 111.35 0Y 11-Nov-23 Oct-23 Y
Effective
date of
Source IRN IRN date
cancellati
on

E-Invoice 9ddfa047b09-11-2023
E-Invoice 663fb298c05-10-2023