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Invoice

The document contains a list of invoices issued on March 5-7, 2025, all of which are marked as closed. It includes details such as customer information, invoice amounts, tax rates, and supplier information. All invoices are related to the sale of Idly Dosa Batter in Tamil Nadu, India.

Uploaded by

nortonindustries12
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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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17 views42 pages

Invoice

The document contains a list of invoices issued on March 5-7, 2025, all of which are marked as closed. It includes details such as customer information, invoice amounts, tax rates, and supplier information. All invoices are related to the sale of Idly Dosa Batter in Tamil Nadu, India.

Uploaded by

nortonindustries12
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

Invoice Date Invoice ID Invoice Number Invoice Status

2025-03-05 238462000000003515INV-000001 Closed


2025-03-05 238462000000003515INV-000001 Closed
2025-03-05 238462000000003519INV-000002 Closed
2025-03-05 238462000000003523INV-000003 Closed
2025-03-05 238462000000003529INV-000004 Closed
2025-03-05 238462000000003534INV-000005 Closed
2025-03-06 238462000000003551INV-000006 Closed
2025-03-06 238462000000003551INV-000006 Closed
2025-03-07 238462000000003563INV-000007 Closed
2025-03-07 238462000000003563INV-000007 Closed
Customer ID Customer Name Place of Supply Place of Supply(With S
238462000000003513John TN 33-Tamil Nadu
238462000000003513John TN 33-Tamil Nadu
238462000000003511Daniel TN 33-Tamil Nadu
238462000000003522Walk-in Customer TN 33-Tamil Nadu
238462000000003522Walk-in Customer TN 33-Tamil Nadu
238462000000003522Walk-in Customer TN 33-Tamil Nadu
238462000000003300Gunasingh TN 33-Tamil Nadu
238462000000003300Gunasingh TN 33-Tamil Nadu
238462000000003522Walk-in Customer TN 33-Tamil Nadu
238462000000003522Walk-in Customer TN 33-Tamil Nadu
GST Treatment Is Inclusive Tax Due Date PurchaseOrder
consumer true 2025-03-05
consumer true 2025-03-05
consumer true 2025-03-05
consumer true 2025-03-05
consumer true 2025-03-05
consumer true 2025-03-05
consumer true 2025-03-06
consumer true 2025-03-06
consumer true 2025-03-07
consumer true 2025-03-07
Currency Code Exchange Rate Discount Type Is Discount Before Tax
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
INR 1 item_level true
Template Name Entity Discount PercenTCS Tax Name TCS Percentage
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
Spreadsheet Template0.00
TDS Calculation Type TDS Name TDS Percentage TDS Section Code
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
item_level 0.00
TDS Section TDS Amount SubTotal Total
0.000 542.38 640
0.000 542.38 640
0.000 572.04 675
0.000 783.9 925
0.000 438.98 518
0.000 1144.06 1350
0.000 1927.96 2275
0.000 1927.96 2275
0.000 4279.66 5050
0.000 4279.66 5050
Balance Adjustment Adjustment Descriptio Expected Payment Dat
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
0 0 Adjustment
Last Payment Date Payment Terms Payment Terms Label Notes
2025-03-06 0 Due On Receipt Thanks for your business.
2025-03-06 0 Due On Receipt Thanks for your business.
2025-03-06 0 Due On Receipt Thanks for your business.
2025-04-15 0 Due On Receipt Thanks for your business.
2025-04-15 0 Due On Receipt Thanks for your business.
2025-04-15 0 Due On Receipt Thanks for your business.
2025-03-06 0 Due On Receipt Thanks for your business.
2025-03-06 0 Due On Receipt Thanks for your business.
2025-04-15 0 Due On Receipt Thanks for your business.
2025-04-15 0 Due On Receipt Thanks for your business.
Terms & Conditions E-WayBill Number E-WayBill Generated E-WayBill Status
your business.
your business.
your business.
your business.
your business.
your business.
your business.
your business.
your business.
your business.
E-WayBill Cancelled TE-WayBill Expired Ti Transporter Name Transporter ID
TCS Amount Invoice Type Entity Discount AmounShipping Charge
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Invoice 0.0 0
Shipping Charge Tax IShipping Charge Tax Shipping Charge Tax Shipping Charge Tax
Shipping Charge Tax TShipping Charge Tax Shipping Charge SAC Item Name
Idly Dosa Batter 1kg
Idly Dosa Batter 750g
Idly Dosa Batter 750g
Idly Dosa Batter 1kg
Idly Dosa Batter 1kg
Idly Dosa Batter 750g
Idly Dosa Batter 1kg
Idly Dosa Batter 750g
Idly Dosa Batter 1kg
Idly Dosa Batter 750g
Item Desc Quantity Discount Discount Amount
10 0.00 0.00
10 0.00 0.00
25 0.00 0.00
25 0.00 0.00
14 0.00 0.00
50 0.00 0.00
25 0.00 0.00
50 0.00 0.00
100 0.00 0.00
50 0.00 0.00
Item Total Usage unit Item Price Product ID
313.56 pcs 37 2384620000000035062
228.82 pcs 27 2384620000000035053
572.04 pcs 27 2384620000000035053
783.9 pcs 37 2384620000000035062
438.98 pcs 37 2384620000000035062
1144.06 pcs 27 2384620000000035053
783.9 pcs 37 2384620000000035062
1144.06 pcs 27 2384620000000035053
3135.6 pcs 37 2384620000000035062
1144.06 pcs 27 2384620000000035053
Brand Sales Order Number Expense Reference ID Recurrence Name
0000035062
0000035053
0000035053
0000035062
0000035062
0000035053
0000035062
0000035053
0000035062
0000035053
PayPal [Link] Google Checkout Payflow Pro
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
Stripe Paytm 2Checkout Braintree
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
Forte WorldPay Payments Pro Square
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
WePay Razorpay ICICI EazyPay GoCardless
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
false false false false
Partial Payments Billing Attention Billing Address Billing Street2
false Nazareth
false Nazareth
false Margoschis Road, Nazareth
false
false
false
false Isaac Street, Nazareth
false Isaac Street, Nazareth
false
false
Billing City Billing State Billing Country Billing Code
Tamil Nadu India
Tamil Nadu India
Tamil Nadu India 628617

Tamil Nadu India 628617


Tamil Nadu India 628617
Billing Phone Billing Fax Shipping Attention Shipping Address
Nazareth
Nazareth
Margoschis Road, Nazareth

Isaac Street, Nazareth


Isaac Street, Nazareth
Shipping Street2 Shipping City Shipping State Shipping Country
Tamil Nadu India
Tamil Nadu India
Road, Nazareth Tamil Nadu India

t, Nazareth Tamil Nadu India


t, Nazareth Tamil Nadu India
Shipping Code Shipping Fax Shipping Phone NumbeSupplier Org Name
KOILPITCHAI JENITH
KOILPITCHAI JENITH
628617 KOILPITCHAI JENITH
KOILPITCHAI JENITH
KOILPITCHAI JENITH
KOILPITCHAI JENITH
628617 KOILPITCHAI JENITH
628617 KOILPITCHAI JENITH
KOILPITCHAI JENITH
KOILPITCHAI JENITH
Supplier GST RegistraSupplier Street AddresSupplier City Supplier State
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
33BGCPJ9056L1Z5 11/145/A, Main Road, Thoothukudi Tamil Nadu
Supplier Country Supplier ZipCode Supplier Phone Supplier E-Mail
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
India 628617 9344218237 rehobathmillets@redif
CGST Rate % SGST Rate % IGST Rate % CESS Rate %
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
9.00 9.00 0.00 0.00
CGST(FCY) SGST(FCY) IGST(FCY) CESS(FCY)
28.22 28.22 0.00 0.00
20.59 20.59 0.00 0.00
51.48 51.48 0.00 0.00
70.55 70.55 0.00 0.00
39.51 39.51 0.00 0.00
102.97 102.97 0.00 0.00
70.55 70.55 0.00 0.00
102.97 102.97 0.00 0.00
282.20 282.20 0.00 0.00
102.97 102.97 0.00 0.00
CGST SGST IGST CESS
28.22 28.22 0.00 0.00
20.59 20.59 0.00 0.00
51.48 51.48 0.00 0.00
70.55 70.55 0.00 0.00
39.51 39.51 0.00 0.00
102.97 102.97 0.00 0.00
70.55 70.55 0.00 0.00
102.97 102.97 0.00 0.00
282.20 282.20 0.00 0.00
102.97 102.97 0.00 0.00
Reverse Charge Tax N Reverse Charge Tax RaReverse Charge Tax T Item TDS Name
Item TDS Percentage Item TDS Amount Item TDS Section CodeItem TDS Section
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
GST Identification Nu Nature Of Collection Project ID Project Name
HSN/SAC Round Off Sales person Subject
2106 0
2106 0
2106 0
2106 0
2106 0
2106 0
2106 0
2106 0
2106 0
2106 0
Primary Contact EmaiPrimary Contact MobilPrimary Contact Phon Estimate Number
Item Type Custom Charges Shipping Bill# Shipping Bill Date
goods
goods
goods
goods
goods
goods
goods
goods
goods
goods
Shipping Bill Total PortCode Reference Invoice# Reference Invoice Date
Reference Invoice TypeGST Registration Numb
Reason for issuing DebiE-Commerce Operator
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
E-Commerce OperatorAccount Account Code Supply Type
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Sales Taxable
Tax ID Item Tax Item Tax % Item Tax Amount
238462000000003039GST18 18.00 56.44
238462000000003039GST18 18.00 41.18
238462000000003039GST18 18.00 102.96
238462000000003039GST18 18.00 141.1
238462000000003039GST18 18.00 79.02
238462000000003039GST18 18.00 205.94
238462000000003039GST18 18.00 141.1
238462000000003039GST18 18.00 205.94
238462000000003039GST18 18.00 564.4
238462000000003039GST18 18.00 205.94
Item Tax Type Item Tax Exemption Reason
Tax Group
Tax Group
Tax Group
Tax Group
Tax Group
Tax Group
Tax Group
Tax Group
Tax Group
Tax Group

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