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GSTIN/ UIN of Recipient Invoice Details No. Date Value

This document contains details of invoices issued to various GSTIN/UIN recipients between 1-31 March 2019. It includes invoice numbers, dates, values and totals. In total, invoices valued at Rs. 99,27,551 were issued, on which IGST of Rs. 12,485, CGST of Rs. 24,1941 and SGST of Rs. 12,485 was charged. The place of supply for all invoices was within the state of Karnataka.

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Manoj Kumar
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50 views24 pages

GSTIN/ UIN of Recipient Invoice Details No. Date Value

This document contains details of invoices issued to various GSTIN/UIN recipients between 1-31 March 2019. It includes invoice numbers, dates, values and totals. In total, invoices valued at Rs. 99,27,551 were issued, on which IGST of Rs. 12,485, CGST of Rs. 24,1941 and SGST of Rs. 12,485 was charged. The place of supply for all invoices was within the state of Karnataka.

Uploaded by

Manoj Kumar
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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Invoice details

GSTIN/ UIN of Recipient No. Date Value


06AAGPG1877K1ZJ 1229 26-03-2019 340200
06AAGPG1877K1ZJ 1184 04-03-2019 381360
06AAGPG1877K1ZJ 1186 05-03-2019 86624
06AAGPG1877K1ZJ 1188 05-03-2019 86624
06AAOPN0595R1ZT 1194 08-03-2019 135342
06AAOPN0595R1ZT 1175 02-03-2019 59876
06AAOPN0595R1ZT 1197 08-03-2019 59252
06ABSPG9318G1ZE 1217 19-03-2019 135342
06ABSPG9318G1ZE 1209 15-03-2019 135342
06ACCPJ1115D1ZG 1176 02-03-2019 50677
06AEIPG1221K1ZV 1218 19-03-2019 115920
06AEIPG1221K1ZV 1239 30-03-2019 58800
06AEIPG1221K1ZV 1190 06-03-2019 99540
06AEIPG1221K1ZV 1193 07-03-2019 99540
06AEIPG1221K1ZV 1170 01-03-2019 118440
06AEIPG1221K1ZV 1195 08-03-2019 58064
06AEIPG1221K1ZV 1230 26-03-2019 184800
06AEIPG1221K1ZV 1196 08-03-2019 58064
06AEIPG1221K1ZV 1177 02-03-2019 44100
06AEIPG1221K1ZV 1179 02-03-2019 66150
06AEIPG1221K1ZV 1212 16-03-2019 86100
06AEIPG1221K1ZV 1234 28-03-2019 100800
06AEIPG1221K1ZV 1211 16-03-2019 117180
06AEIPG1221K1ZV 1233 28-03-2019 197400
06AEIPG1221K1ZV 1216 19-03-2019 86100
06AEIPG1221K1ZV 1215 18-03-2019 112876
06AEIPG1221K1ZV 1207 14-03-2019 113924
06AEIPG1221K1ZV 1206 14-03-2019 97650
06AEIPG1221K1ZV 1208 14-03-2019 214830
06AEIPG1221K1ZV 1181 04-03-2019 49770
06AEIPG1221K1ZV 1185 05-03-2019 215670
06AEIPG1221K1ZV 1221 20-03-2019 84000
06AEIPG1221K1ZV 1187 05-03-2019 215670
06AEIPG1221K1ZV 1223 20-03-2019 112876
06AEIPG1221K1ZV 1189 06-03-2019 96390
06AEIPG1221K1ZV 1222 20-03-2019 94500
06AEIPG1221K1ZV 1203 12-03-2019 113924
06AEIPG1221K1ZV 1225 22-03-2019 100800
06AEIPG1221K1ZV 1202 11-03-2019 97650
06AEIPG1221K1ZV 1205 14-03-2019 124740
06AEIPG1221K1ZV 1227 24-03-2019 112876
06AEIPG1221K1ZV 1204 13-03-2019 113924
06AEIPG1221K1ZV 1226 23-03-2019 103950
06AGAPG6758K1Z7 1243 31-03-2019 170100
06AGAPG6758K1Z7 1198 08-03-2019 302400
06AGAPG6758K1Z7 1231 27-03-2019 168000
06AGTPJ1966F1Z4 1180 03-03-2019 79834
06AGTPJ1966F1Z4 1191 06-03-2019 98752
06AGTPJ1966F1Z4 1171 01-03-2019 119750
06AGTPJ1966F1Z4 1192 06-03-2019 98752
06AGTPJ1966F1Z4 1199 10-03-2019 98233
06AHJPG6086A1ZK 1220 19-03-2019 56394
06AHJPG6086A1ZK 1214 18-03-2019 125675
06AHJPG6086A1ZK 1213 17-03-2019 125675
06AHJPG6086A1ZK 1224 20-03-2019 67671
06AIFPK8433Q1ZP 1182 04-03-2019 228690
06AXTPK7577N1ZC 1200 11-03-2019 104990
06AXTPK7577N1ZC 1235 28-03-2019 84000
06AXTPK7577N1ZC 1238 29-03-2019 147000
06AZTPR6026R1ZB 1228 25-03-2019 303118
06AZTPR6026R1ZB 1173 01-03-2019 135342
06AZTPR6026R1ZB 1172 01-03-2019 134720
06AZTPR6026R1ZB 1183 04-03-2019 357316
06AZTPR6026R1ZB 1241 31-03-2019 269438
06AZTPR6026R1ZB 1240 30-03-2019 303118
06AZTPR6026R1ZB 1232 28-03-2019 168814
06AZTPR6026R1ZB 1242 31-03-2019 303118
06AZTPR6026R1ZB 1201 11-03-2019 314449
06AZTPR6026R1ZB 1178 02-03-2019 135342
06AZTPR6026R1ZB 1237 29-03-2019 176922
06BQGPG7478H1ZJ 1219 19-03-2019 112785
06CAAPA0575N1ZU 1210 15-03-2019 112369
06CKBPS8719R1Z8 1174 01-03-2019 45530
06CKBPS8719R1Z8 1169 01-03-2019 75779
09AASPG3606Q1Z2 1236 28-03-2019 262185
Total:
Amount
Rate(%) Taxable Val IGST CGST
5 324000 8100
5 363200 9080
5 82500 2062
5 82500 2062
5 128898 3222
5 57024 1426
5 56430 1411
5 128898 3222
5 128898 3222
5 48263 1207
5 110400 2760
5 56000 1400
5 94800 2370
5 94800 2370
5 112800 2820
5 55300 1382
5 176000 4400
5 55300 1382
5 42000 1050
5 63000 1575
5 82000 2050
5 96000 2400
5 111600 2790
5 188000 4700
5 82000 2050
5 107500 2688
5 108500 2712
5 93000 2325
5 204600 5115
5 47400 1185
5 205400 5135
5 80000 2000
5 205400 5135
5 107500 2688
5 91800 2295
5 90000 2250
5 108500 2712
5 96000 2400
5 93000 2325
5 118800 2970
5 107500 2688
5 108500 2712
5 99000 2475
5 162000 4050
5 288000 7200
5 160000 4000
5 76032 1901
5 94050 2351
5 114048 2851
5 94050 2351
5 93555 2339
5 53708 1343
5 119691 2992
5 119691 2992
5 64449 1611
5 217800 5445
5 99990 2500
5 80000 2000
5 140000 3500
5 288684 7217
5 128898 3222
5 128304 3208
5 340300 8508
5 256608 6415
5 288684 7217
5 160776 4019
5 288684 7217
5 299475 7487
5 128898 3222
5 168498 4212
5 107415 2685
5 107019 2675
5 43362 1084
5 72171 1804
5 249700 12485
9927551 12485 241941
Amount
SGST/UTGST Cess Place Of Supply Reverse Charge
8100 0 06 N
9080 0 06 N
2062 0 06 N
2062 0 06 N
3222 0 06 N
1426 0 06 N
1411 0 06 N
3222 0 06 N
3222 0 06 N
1207 0 06 N
2760 0 06 N
1400 0 06 N
2370 0 06 N
2370 0 06 N
2820 0 06 N
1382 0 06 N
4400 0 06 N
1382 0 06 N
1050 0 06 N
1575 0 06 N
2050 0 06 N
2400 0 06 N
2790 0 06 N
4700 0 06 N
2050 0 06 N
2688 0 06 N
2712 0 06 N
2325 0 06 N
5115 0 06 N
1185 0 06 N
5135 0 06 N
2000 0 06 N
5135 0 06 N
2688 0 06 N
2295 0 06 N
2250 0 06 N
2712 0 06 N
2400 0 06 N
2325 0 06 N
2970 0 06 N
2688 0 06 N
2712 0 06 N
2475 0 06 N
4050 0 06 N
7200 0 06 N
4000 0 06 N
1901 0 06 N
2351 0 06 N
2851 0 06 N
2351 0 06 N
2339 0 06 N
1343 0 06 N
2992 0 06 N
2992 0 06 N
1611 0 06 N
5445 0 06 N
2500 0 06 N
2000 0 06 N
3500 0 06 N
7217 0 06 N
3222 0 06 N
3208 0 06 N
8508 0 06 N
6415 0 06 N
7217 0 06 N
4019 0 06 N
7217 0 06 N
7487 0 06 N
3222 0 06 N
4212 0 06 N
2685 0 06 N
2675 0 06 N
1084 0 06 N
1804 0 06 N
0 09 N
241941 0
GSTIN of e-Commerce DIFF_TAX
Operator CBW 0.65
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
N N/A
Invoice Details
No. Date Value Rate(%)
Amount
Taxable Value IGST CGST SGST/UTGST
GSTIN of e-Commerce
Cess Place of Supply Operator CBW
DIFF_TAX
0.65
Amount
Rate(%) Taxable Val IGST CGST
Amount GSTIN of e-Commerce
SGST/UTGST Cess Place of Supply Operator
DIFF_TAX
0.65
Invoice Details
No. Date Total Value Port Code
Shipping bill/ Bill of export IGST
No. Date Rate(%) Taxable Val
T Cess DIFF_TAX
Amount Amount Duty Paid 0.65
GSTIN of e-Commerce Invoice Details
Operator No. Date Value
IGST CESS
Rate(%) Taxable Val Amount Amount
DIFF_TAX
0.65 Duty Paid
Invoice details
GSTIN No Date Total Value
POS Taxable Value Rate IGST
CGST SGST Cess

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