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Whether Reverse

GSTIN Unit Name Supply Type Charge Transaction Type


37AAACC1206D3ZD Hyderbad-CFS Vizag B2B N REG - Regular
Whether IGST
Charged on
GSTIN of E-Commerce Intrastate Document Document
Operator Supplies Document Type No Date Bill From GSTIN
N INV - INVOICE 1 10/1/2020 37AAACC1206D3ZD
Bill FromBill Form Bill From
Bill From Legal Name Bill From Trade Name Bill From Addr 1 Addr 2 Location Pin Code
CWC CWC CENTRAL WAREHOUSE CFS, OPP.Visakhapatn 530014
Bill From Bill From
Bill From State Code Phone Email Bill To GSTIN Bill To Legal name
37 - ANDHRA PRADESH 06AAKCA2087N1ZA Webtel Electrosoft P. Ltd
36 - TELANGANA
37 - ANDHRA PRADESH
38 - LADAKH
97 - OTHER TERRITORY
99 - OTHER COUNTRY
Bill To Bill To Bill To Bill To Pin
Bill to Trade Name Bill To POS Addr 1 Addr 2 Location Code
Webtel Electrosoft P. Ltd 6 - HARYANA PLOT NO. 1Sector 23 HARYANA 122002
Bill to State Bill to Bill to Ship From Ship From
Code Phone Email Name Addr 1 Ship From Addr 2
6 - HARYANA India Ltd SECTOR-28 EMGF BUSINESS PARK SIKANDERPUR
Ship
From Ship To Ship To
Ship From Pin Ship To Legal Trade Ship To Ship To Ship To
Location Code Ship From State Code GSTIN Name Name Addr 1 Addr 2 Location
GURGAON 244413 6 - HARYANA
Ship To Item Serial Whether
Pin Code Ship To State Code no. Product Description Service HSN Code
1 Cement OPC 33 Grade N 8424
Free Total Pre Tax Assessabl
Barcode Quantity Quantity Unit Unit Price Amount Discount Value e Value
1 BAG 4000 4000 0 0 5000
BAG
BAL
BDL
BKL
BOU
BOX
BTL
BUN
CAN
CBM
CCM
CMS
CTN
DOZ
DRM
GGK
GMS
Cess Cess Non State Cess State Cess State Cess
Rate IGST CGST SGST Cess Rate Amount Advl Rate Amount Non Advl
28 1400
Other Round Off
Charges- Discount - Amt-
Other Total Item Invoice Invoice Invoice Order Line Origin Product Attribute Attribute
Charges Value Level Level Level Ref Country Serial no. Name Value
6400 0 1000 0 0
Batch Batch Payee
Batch Expiry Warranty Payee Account Payment Payment
Name Date Date Name No. Payment Mode IFSC Code Terms Instruction
CASH - Cash
Original Original
Credit Direct Credit Paid Payment Invoice Invoice Invoice Invoice, If Invoice
Transfer Debit Days Amount Due Remarks Start Date End Date Any Date
Other Receipt Batch Contract Any Other Project PO PO
Reference Receipt Advice Reference Reference Contract Reference Reference Reference
No Advice No. Date No. No. Reference No No. Date
Supportin
g Supportin Additional
Document g Informatio Shipping Shipping Refund
URL Document n Bill No. Bill Date Port Code Claimed Foreign Currency Code
Currency Codes
XUA
AFN
ALL
DZD
AOA
ARS
AMD
AWG
AUD
AZN
BSD
BHD
BDT
BBD
BYN
BZD
BMD
BTN
BOV
BOB
BAM
BWP
BRL
BND
BGN
BIF
KHR
CAD
CVE
KYD
XOF
XAF
XPF
CLP
XTS
COP
KMF
CDF
CRC
HRK
CUC
CUP
CZK
DKK
DJF
DOP
XCD
EGP
ERN
ETB
EUR
XBA
6) (bond market unit)
17) (bond market unit)
9) (bond market unit)
FKP
FJD
GMD
GEL
GHS
GIP
XAU
GTQ
GNF
GYD
HTG
HNL
HKD
HUF
ISK
INR
IDR
IRR
IQD
ILS
JMD
JPY
JOD
KZT
KES
KWD
KGS
LAK
LBP
LSL
LRD
LYD
MOP
MKD
MGA
MWK
MYR
MVR
MRU
MUR
MXN
MXV
MDL
MNT
MAD
MZN
MMK
NAD
NPR
ANG
TWD
NZD
NIO
NGN
XXX
KPW
NOK
OMR
PKR
XPD
PAB
PGK
PYG
PEN
PHP
XPT
PLN
GBP
QAR
CNY
RON
RUB
RWF
SHP
SVC
WST
STN
SAR
RSD
SCR
SLL
XAG
SGD
SBD
SOS
ZAR
KRW
SSP
XDR
LKR
XSU
SDG
SRD
SZL
SEK
CHF
SYP
TJS
TZS
THB
TOP
TTD
TND
TRY
TMT
UGX
UAH
CLF
Transport Transport
Export Transport Transport Transport Document Document
Foreign Country Code Duty er ID er Name Mode Distance No. Date Vehicle No
Country Codes
AF
AX
AL
DZ
AS
AD
AO
AI
AQ
AG
AR
AM
AW
AU
AT
AZ
BS
BH
BD
BB
BY
BE
BZ
BJ
BM
BT
BO
BQ
BA
BW
BV
BR
IO
BN
BG
BF
BI
CV
KH
CM
CA
KY
CF
TD
CL
CN
CX
CC
CO
KM
CG
CD
CK
CR
CI
HR
CU
CW
CY
CZ
DK
DJ
DM
DO
EC
EG
SV
GQ
ER
EE
SZ
ET
FK
FO
FJ
FI
FR
GF
PF
TF
GA
GM
GE
DE
GH
GI
GR
GL
GD
GP
GU
GT
GG
GN
Bissau
GY
HT
HM
VA
HN
HK
HU
IS
IN
ID
IR
IQ
IE
IM
IL
IT
JM
JP
JE
JO
KZ
KE
KI
KP
KR
KW
KG
LA
LV
LB
LS
LR
LY
LI
LT
LU
MO
MG
MW
MY
MV
ML
MT
MH
MQ
MR
MU
YT
MX
FM
MD
MC
MN
ME
MS
MA
MZ
MM
NA
NR
NP
NL
NC
NZ
NI
NE
NG
NU
NF
MK
MP
NO
OM
PK
PW
PS
PA
PG
PY
PE
PH
PN
PL
PT
PR
QA
RE
RO
RU
RW
BL
SH
KN
LC
MF
PM
VC
WS
SM
ST
SA
SN
RS
SC
SL
SG
SX
SK
SI
SB
SO
ZA
GS
SS
ES
LK
SD
SR
SJ
SE
CH
SY
TW
TJ
TZ
TH
Leste
TG
TK
TO
TT
TN
TR
TM
TC
TV
UG
Vehicle
Type

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