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09AAHPO0638H1ZM Gupta Jewellers 09AATPV3620L1ZY Divya Silver Ornament 09AXXPD4618H1Z2 Sona Jewellers 09AATPV3620L1ZY Divya Silver Ornament

This document contains details of 4 invoices from Gupta Jewellers, Divya Silver Ornament, and Sona Jewellers to various recipients in Uttar Pradesh. It includes information like invoice numbers, dates, values, GSTIN of buyer and seller, tax rates, HSN codes, taxable amounts, and integrated, central, and state taxes. The total taxable value across the 4 invoices is Rs. 620,146.54 with a central tax and state tax of Rs. 9,302.20 each.

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Shashank Verma
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23 views11 pages

09AAHPO0638H1ZM Gupta Jewellers 09AATPV3620L1ZY Divya Silver Ornament 09AXXPD4618H1Z2 Sona Jewellers 09AATPV3620L1ZY Divya Silver Ornament

This document contains details of 4 invoices from Gupta Jewellers, Divya Silver Ornament, and Sona Jewellers to various recipients in Uttar Pradesh. It includes information like invoice numbers, dates, values, GSTIN of buyer and seller, tax rates, HSN codes, taxable amounts, and integrated, central, and state taxes. The total taxable value across the 4 invoices is Rs. 620,146.54 with a central tax and state tax of Rs. 9,302.20 each.

Uploaded by

Shashank Verma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GSTIN/UIN of Recipient Receiver Name

09AAHPO0638H1ZM GUPTA JEWELLERS


09AATPV3620L1ZY DIVYA SILVER ORNAMENT
09AXXPD4618H1Z2 SONA JEWELLERS
09AATPV3620L1ZY DIVYA SILVER ORNAMENT
Invoice Number Invoice date Invoice Value Place of Supply
B2B/18-19/1 18-Apr-18 61064.00 09-Uttar Pradesh
B2B/18-19/2 20-Apr-18 212618.00 09-Uttar Pradesh
B2B/18-19/3 23-Apr-18 40000.00 09-Uttar Pradesh
B2B/18-19/4 26-Apr-18 325069.00 09-Uttar Pradesh
Reverse Charge Invoice Type E-Commerece GSTIN Rate
N Regular 3.00
N Regular 3.00
N Regular 3.00
N Regular 3.00
Taxable Value Cess Amount
59284.89 0.00
206425.50 0.00
38835.15 0.00
315601.00 0.00
Type Place of Supply Rate Taxable Value CESS Amount
0 0 0
E-Commerce GSTIN
HSN Code Description UQC Quantity Total Value
7113 SILVER ORNAMENT KGS-KILOGRAMS 21.644 638,750.94
Taxable Amount Intergatred Tax Central Tax State/UT Tax
620,146.54 9,302.20 9,302.20
Cess Tax
Nature of Document Sr No From Sr. No To
Invoices for outward supply
Total Number Cancelled
0 1

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