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Sales Template

The document contains an invoice listing with 14 entries providing details of invoice number, date, customer name, GSTIN, product HSN/SAC code, taxable value, taxes (IGST, CGST, SGST), and invoice value. It shows invoices issued between 11/7/2022 to 2/14/2023 to various customers for different products/services with applicable taxes.

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KRISHNA INTERIOR
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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68 views2 pages

Sales Template

The document contains an invoice listing with 14 entries providing details of invoice number, date, customer name, GSTIN, product HSN/SAC code, taxable value, taxes (IGST, CGST, SGST), and invoice value. It shows invoices issued between 11/7/2022 to 2/14/2023 to various customers for different products/services with applicable taxes.

Uploaded by

KRISHNA INTERIOR
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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S.N.

Invoice Date Invoice Number Name GSTIN POS


1 11/7/2022 22-23/003118 RKS ENTERPRISES 07GVNPS1264L1ZU
2 12/15/2022 468GST2223 EVERSHINE FINISHES 06AJAPK5795P1ZJ
3 3-Jan-23 814 NARENDER KUMAR 06AAGPN4313H1ZY
SHARPER IMAGE
4 9-Jan-23 SI 4187/20233-23 FLOORS 07AAHCS5522P1ZV
5 18-Jan-23 5311 AHINSHA MOTORS 06AATCA6346H1ZC
6 19-Jan-23 817 NARENDER KUMAR 06AAGPN4313H1ZY
7 24-Jan-23 4877/2022-2023 HARYANA TIMBER 06AAAFH8159H1ZB
SHARPER IMAGE
8 30-Jan-23 SI 4472/2022-23 07AAHCS5522P1ZV
FLOORS
9 1-Feb-23 5017/2022-2023 HARYANA TIMBER 06AAAFH8159H1ZB
10 6-Feb-23 5096/2022-2023 HARYANA TIMBER 06AAAFH8159H1ZB
NEW ERA
11 6-Feb-23 NEE/386/22-23 06CIIPK5213M1Z4
ENTERPRISES
12 11-Feb-23 SE/22-23/8208 SUMIT ENTERPRISES 06AGKPK4596R1ZF
13 12-Feb-23 SE/22-23/8243 SUMIT ENTERPRISES 06AGKPK4596R1ZF
14 14-Feb-23 SE/22-23/8295 SUMIT ENTERPRISES 06AGKPK4596R1ZF
HSN/SAC Taxable Value IGST CGST SGST Invoice Value
4814 1100 198 1298
998920 10040 903.6 903.6 10040
4412 5824 524.16 524.16 5824
39259090 3905 351.45 351.45 3905
9985 13118.75 3260.0 16378.8
4412 13152 1183.68 1183.68 13152
44111200 27342 2460.78 2460.78 27342
39259090 4787 430.83 430.83 4787
44111200 19883.89 1789.5501 1789.5501 19883.89
482390 1338.96 120.5064 120.5064 1338.96
83024200 11238.53 1011.4677 1011.4677 11238.53
73181500 1669.48 150.2532 150.2532 1669.48
760410 1097.46 98.7714 98.7714 1097.46
94038090 1826.28 164.3652 164.3652 1826.28

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