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  • Book 1

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    Subramania Yuvaraaj
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    This invoice document contains details of payments made to two vendors for two departments. It lists the department, date, GST number, vendor name, invoice numbers, dates, values, taxes, and payment details for invoices totaling Rs. 55,080 that were initiated for approval on February 1st and approved the next day.

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    Book1

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    This invoice document contains details of payments made to two vendors for two departments. It lists the department, date, GST number, vendor name, invoice numbers, dates, values, taxes, and payment details for invoices totaling Rs. 55,080 that were initiated for approval on February 1st and approved the next day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    Book 1

    Uploaded by

    Subramania Yuvaraaj
    This invoice document contains details of payments made to two vendors for two departments. It lists the department, date, GST number, vendor name, invoice numbers, dates, values, taxes, and payment details for invoices totaling Rs. 55,080 that were initiated for approval on February 1st and approved the next day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Invoice

    Received
    S.no Department Date Gst Number Vendor Name /Supplier Name
    1 HR 2/1/2024 33FJKFLKLLS1ZSD1D GANESH TEAM LEASE
    2 IT 2/1/2024 33FJKFLKLLS1ZSD1D GANESH IT SOLUTIONS
    INVOICE NUMBER INVOICE DATE INVOICE VALUE TAXABLE TOTAL GST CGST SGST
    749R-045044 1/1/2024 50000 41000 9000 4,500.00 4,500.00
    749R-045044 1/1/2024 10000 8200 1800 900.00 900.00
    EDECISION
    INICIATED EDECISION
    IGST TDS NET PAYABLE TDS SECTION EDECISION NUMER DATE APROVED DATE
    - 4100 45,900.00 194J 2/1/2024 2/2/2024
    - 820 9,180.00 194J 2/1/2024 2/2/2024
    PAYMENT DATE REFNUMBER
    4/10/2024
    4/10/2024

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