Invoice Details

GSTIN of supplier Trade/Legal name

Invoice number Invoice type Invoice Date
03AAPPP8846C1ZH BIR INDUSTRIES 23-24/112 Regular 29/04/2023
07AAAFB2096D1ZV BHOLA NATH & SONS B/23-24/354 Regular 11/04/2023
09AAMFC2860N1ZX CLIPICO TRADERS GST84 Regular 07/04/2023
09AAMFC2860N1ZX CLIPICO TRADERS GST167 Regular 13/04/2023
09AAMFC2860N1ZX CLIPICO TRADERS GST167 Regular 13/04/2023
09AAMFC2860N1ZX CLIPICO TRADERS GST167 Regular 13/04/2023
09AAMFC2860N1ZX CLIPICO TRADERS GST254 Regular 21/04/2023
09AAMFC2860N1ZX CLIPICO TRADERS GST254 Regular 21/04/2023
06ASAPK1314M1Z0 SUNRISE PNEU HYDRO S SPHS/2023-24/033 Regular 08/04/2023
09AXVPK8713G1ZV M/S BALAJI ENTERPRISE 9 Regular 11/04/2023
09APWPJ7564H1Z2 M/S V.R.BROTHERS BO/21 Regular 13/04/2023
09DNBPS8834K1Z9 A. K. ENTERPRISES 23-24AKE7 Regular 03/04/2023
09DNBPS8834K1Z9 A. K. ENTERPRISES 23-24AKE72 Regular 24/04/2023
09AAPPA2116C1Z9 SUBHASH MILL STORES 23-24/00176 Regular 04/04/2023
09AAPPA2116C1Z9 SUBHASH MILL STORES 23-24/00456 Regular 07/04/2023
09AAPPA2116C1Z9 SUBHASH MILL STORES 23-24/00868 Regular 14/04/2023
09AAPPA2116C1Z9 SUBHASH MILL STORES 23-24/01424 Regular 26/04/2023
09AAPPA2116C1Z9 SUBHASH MILL STORES 23-24/01639 Regular 28/04/2023
09ADQPJ4153J1Z5 TATA RUBBER COMPANY30 Regular 10/04/2023
09AAACI5853L2Z5 INDIAMART INTERMESH 1814056084 Regular 16/04/2023
09AAKCR9471P1Z9 RAM INDUSTRIES & MILLLR/502/2324 Regular 15/04/2023
09AAKCR9471P1Z9 RAM INDUSTRIES & MILLLR/556/2324 Regular 18/04/2023
09AAKCR9471P1Z9 RAM INDUSTRIES & MILLLR/740/2324 Regular 25/04/2023
09AAKCR9471P1Z9 RAM INDUSTRIES & MILLLR/770/2324 Regular 25/04/2023
09AAXPM5369D1Z2 M/S JYOTI INDUSTRIAL 337-23/24GST Regular 15/04/2023
09AAJFV0443P2ZL V R ENTERPRISES VRE/2023-24/25 Regular 07/04/2023
09AAJFV0443P2ZL V R ENTERPRISES VRE/2023-24/30 Regular 08/04/2023
09AAJFV0443P2ZL V R ENTERPRISES VRE/2023-24/57 Regular 15/04/2023
09AAJFV0443P2ZL V R ENTERPRISES VRE/2023-24/108 Regular 28/04/2023
09ACGPK0661F1ZS M/S KWALITY SALES AND63 Regular 13/04/2023
09AAACL2777N1ZY AU SMALL FINANCE BANK09C1904237775155 Regular 19/04/2023
09ACSPG2932M1Z3 M/S MARUTI TRADERS 251 Regular 29/04/2023
09BDOPK8632A1ZG R. S. INDUSTRIAL & MILL 290 Regular 01/03/2023
09BDOPK8632A1ZG R. S. INDUSTRIAL & MILL 291 Regular 01/03/2023
09BDOPK8632A1ZG R. S. INDUSTRIAL & MILL 292 Regular 01/03/2023
09ADEPZ3772D1Z7 ROYAL SAFETY 229 Regular 25/04/2023
09ADEPZ3772D1Z7 ROYAL SAFETY 229 Regular 25/04/2023
09ADEPZ3772D1Z7 ROYAL SAFETY 230 Regular 25/04/2023
07ALTPG6244Q1ZA A.S FIRE TRADING 2024 Regular 04/04/2023
09AABFR8900P1ZO M/S RAM INDUSTRIES & SH/12608/2223 Regular 10/03/2023
09AABFR8900P1ZO M/S RAM INDUSTRIES & SH/12847/2223 Regular 25/03/2023
07AAACG9417C1ZV GIRNAR RUBBER PVT. LTD2023-24/010 Regular 01/04/2023
07AAACG9417C1ZV GIRNAR RUBBER PVT. LTD2023-24/0113 Regular 07/04/2023
07AAACG9417C1ZV GIRNAR RUBBER PVT. LTD2023-24/0159 Regular 10/04/2023
07AAACG9417C1ZV GIRNAR RUBBER PVT. LTD2023-24/0209 Regular 12/04/2023
07AAACG9417C1ZV GIRNAR RUBBER PVT. LTD2023-24/0304 Regular 17/04/2023
03AAJFB8494J1Z3 B.S.N. INDUSTRIES TI/3 Regular 18/04/2023
03AAJFB8494J1Z3 B.S.N. INDUSTRIES TI/9 Regular 21/04/2023
09AIDPL4152B2ZM DAYALU ENTERPRISES 51 Regular 15/04/2023
09AIDPL4152B2ZM DAYALU ENTERPRISES 83 Regular 29/04/2023
09BDOPK8632A1ZG R. S. INDUSTRIAL & MILL A000015 Regular 20/04/2023
09BDOPK8632A1ZG R. S. INDUSTRIAL & MILL A000017 Regular 21/04/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

30916.00 Uttar Pradesh No 18 26200.00

2773.00 Uttar Pradesh No 18 2350.00
12051.00 Uttar Pradesh No 18 10213.10
14208.00 Uttar Pradesh No 18 9291.36
14208.00 Uttar Pradesh No 5 1809.56
14208.00 Uttar Pradesh No 12 1200.00
10101.00 Uttar Pradesh No 18 6983.81
10101.00 Uttar Pradesh No 5 1771.46
24603.00 Uttar Pradesh No 18 20850.00
9954.00 Uttar Pradesh No 5 9480.00
10325.00 Uttar Pradesh No 18 8750.00
6496.00 Uttar Pradesh No 18 5505.00
38545.00 Uttar Pradesh No 18 32665.24
1239.00 Uttar Pradesh No 18 1050.00
708.00 Uttar Pradesh No 18 600.00
1947.00 Uttar Pradesh No 18 1649.70
177.00 Uttar Pradesh No 18 150.00
177.00 Uttar Pradesh No 18 150.00
7400.00 Uttar Pradesh No 18 6271.18
2950.00 Uttar Pradesh No 18 2500.00
1395.00 Uttar Pradesh No 18 1182.00
525.00 Uttar Pradesh No 18 444.50
497.00 Uttar Pradesh No 18 421.00
497.00 Uttar Pradesh No 18 421.00
1000.00 Uttar Pradesh No 18 847.40
23789.00 Uttar Pradesh No 18 20160.00
30338.00 Uttar Pradesh No 18 25710.00
38173.00 Uttar Pradesh No 18 32350.00
43550.00 Uttar Pradesh No 18 36907.00
14403.00 Uttar Pradesh No 18 12205.90
1180.00 Uttar Pradesh No 18 1000.00
1982.00 Uttar Pradesh No 18 1680.00
1254.00 Uttar Pradesh No 12 1120.00
2940.00 Uttar Pradesh No 12 2625.00
2301.00 Uttar Pradesh No 18 1950.00
1447.00 Uttar Pradesh No 12 660.00
1447.00 Uttar Pradesh No 18 600.00
735.00 Uttar Pradesh No 5 700.00
19175.00 Uttar Pradesh No 18 16250.00
 793.00 Uttar Pradesh No 18 672.00
2051.00 Uttar Pradesh No 18 1738.00
18617.00 Uttar Pradesh No 18 15777.00
32289.00 Uttar Pradesh No 18 27363.40
19706.00 Uttar Pradesh No 18 16700.00
33918.00 Uttar Pradesh No 18 28744.00
54879.00 Uttar Pradesh No 18 46507.90
29972.00 Uttar Pradesh No 18 25400.00
21948.00 Uttar Pradesh No 18 18600.00
8014.56 Uttar Pradesh No 18 6792.00
2680.96 Uttar Pradesh No 18 2272.00
1042.00 Uttar Pradesh No 12 930.00
2209.00 Uttar Pradesh No 18 1872.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
4716.00 0.00 0.00 0.00
423.00 0.00 0.00 0.00
0.00 919.18 919.18 0.00
0.00 836.22 836.22 0.00
0.00 45.24 45.24 0.00
0.00 72.00 72.00 0.00
0.00 628.54 628.54 0.00
0.00 44.29 44.29 0.00
3753.00 0.00 0.00 0.00
0.00 237.00 237.00 0.00
0.00 787.50 787.50 0.00
0.00 495.45 495.45 0.00
0.00 2939.87 2939.87 0.00
0.00 94.50 94.50 0.00
0.00 54.00 54.00 0.00
0.00 148.47 148.47 0.00
0.00 13.50 13.50 0.00
0.00 13.50 13.50 0.00
0.00 564.41 564.41 0.00
0.00 225.00 225.00 0.00
0.00 106.38 106.38 0.00
0.00 40.01 40.01 0.00
0.00 37.89 37.89 0.00
0.00 37.89 37.89 0.00
0.00 76.26 76.26 0.00
0.00 1814.40 1814.40 0.00
0.00 2313.90 2313.90 0.00
0.00 2911.50 2911.50 0.00
0.00 3321.63 3321.63 0.00
0.00 1098.53 1098.53 0.00
0.00 90.00 90.00 0.00
0.00 151.20 151.20 0.00
0.00 67.20 67.20 0.00
0.00 157.50 157.50 0.00
0.00 175.50 175.50 0.00
0.00 39.60 39.60 0.00
0.00 54.00 54.00 0.00
0.00 17.50 17.50 0.00
2925.00 0.00 0.00 0.00
 0.00 60.48 60.48 0.00
0.00 156.42 156.42 0.00
2839.86 0.00 0.00 0.00
4925.41 0.00 0.00 0.00
3006.00 0.00 0.00 0.00
5173.92 0.00 0.00 0.00
8371.41 0.00 0.00 0.00
4572.00 0.00 0.00 0.00
3348.00 0.00 0.00 0.00
0.00 611.28 611.28 0.00
0.00 204.48 204.48 0.00
0.00 55.80 55.80 0.00
0.00 168.48 168.48 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date

Apr'23 06/05/2023 Yes

Apr'23 11/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 13/05/2023 Yes
Apr'23 13/05/2023 Yes
Apr'23 06/05/2023 Yes
Apr'23 06/05/2023 Yes
Apr'23 06/05/2023 Yes
Apr'23 06/05/2023 Yes
Apr'23 06/05/2023 Yes
Apr'23 11/05/2023 Yes
Apr'23 08/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 06/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 09/05/2023 Yes
Mar'23 13/04/2023 Yes
Mar'23 13/04/2023 Yes
Mar'23 13/04/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Mar'23 12/04/2023 Yes
Mar'23 12/04/2023 Yes
Apr'23 04/05/2023 Yes
Apr'23 04/05/2023 Yes
Apr'23 04/05/2023 Yes
Apr'23 04/05/2023 Yes
Apr'23 04/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 09/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Apr'23 10/05/2023 Yes
Reason Applicable % of Tax Rate Source

100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
 IRN

fed4f3aa8016da0b39d77e698e4f4e827ce9edbf7311fa05c31158c23bf9da94

811634ebfaeeec8611c31b73721ecbbd64621a744fe55fa8d6e3ec58dc07704f
4200904b765422c3e7b7ce1ace48841eea60dce1584c9366cd3b7d9e0a9697dc
238eb0a5c0469f135f87b44b5895e2348c694c80d6f67ddbcd4bf26d69c13642
 IRN Date

11/04/2023

17/04/2023
10/03/2023
25/03/2023