Invoice Details

GSTIN of supplier Trade/Legal name

Invoice number Invoice type Invoice Date
09ALHPJ3791R1Z7 PRIYANSHI TRADERS PR232401123 Regular 12/03/2024
09ALHPJ3791R1Z7 PRIYANSHI TRADERS PR232401131 Regular 13/03/2024
09ALHPJ3791R1Z7 PRIYANSHI TRADERS PR232401151 Regular 19/03/2024
09ALHPJ3791R1Z7 PRIYANSHI TRADERS PR232401192 Regular 31/03/2024
09BUNPA3571Q1ZZ Shri Balaji Constructions SBCUP/23-24/1732 Regular 16/03/2024
09BUNPA3571Q1ZZ Shri Balaji Constructions SBCUP/23-24/1825 Regular 27/03/2024
09BUNPA3571Q1ZZ Shri Balaji Constructions SBCUP/23-24/1869 Regular 28/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA607-23-24 Regular 01/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA610-23-24 Regular 02/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA612-23-24 Regular 03/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA616-23-24 Regular 04/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA618-23-24 Regular 05/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA622-23-24 Regular 06/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA625-23-24 Regular 07/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA628-23-24 Regular 08/03/2024
06APLPD9721M1ZJ SHIV BUILDING MATERIA634-23-24 Regular 10/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4179 Regular 01/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4197 Regular 04/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4261 Regular 07/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4264 Regular 07/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4275 Regular 08/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4279 Regular 08/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4282 Regular 11/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4289 Regular 11/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4319 Regular 13/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4366 Regular 15/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4381 Regular 16/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4418 Regular 19/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4459 Regular 22/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4463 Regular 22/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4474 Regular 23/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4531 Regular 29/03/2024
09AAHPG1535B1Z8 M/S THE BUILD SHOPPE 4541 Regular 29/03/2024
09AEQPC0777A1ZN OM BUILDERS 644 Regular 13/03/2024
09DKXPS0206N2ZC LAXMI CEMENT STORE 258 Regular 18/03/2024
09BAFPS8147E1ZD M/S SHRI BALAJI TYRE H 2023-24/697 Regular 15/03/2024
29AACCF1132H2ZX PHONEPE PRIVATE LIMITPDR2324-55869053 Regular 01/03/2024
29AACCF1132H2ZX PHONEPE PRIVATE LIMITPDR2324-61528358 Regular 28/03/2024
29AACCF1132H2ZX PHONEPE PRIVATE LIMITPHP2324/60997931 Regular 31/03/2024
09AGBPS6013J1ZA M/S PRITAM SINGH & SO23-24/415 Regular 14/03/2024
09AUCPG2532R3ZA Shree Krishna Trader 4734 Regular 28/03/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
68250.00 Uttar Pradesh No 28 53320.40
54750.00 Uttar Pradesh No 28 42773.60
69876.00 Uttar Pradesh No 28 54590.65
148000.00 Uttar Pradesh No 28 115624.86
739047.00 Uttar Pradesh No 18 626311.03
745726.00 Uttar Pradesh No 18 631971.48
729631.00 Uttar Pradesh No 18 618331.71
22793.00 Uttar Pradesh No 5 21708.00
21867.00 Uttar Pradesh No 5 20826.00
23767.00 Uttar Pradesh No 5 22635.00
22236.00 Uttar Pradesh No 5 21177.00
21933.00 Uttar Pradesh No 5 20889.00
21839.00 Uttar Pradesh No 5 20799.00
21111.00 Uttar Pradesh No 5 20106.00
23738.00 Uttar Pradesh No 5 22608.00
21111.00 Uttar Pradesh No 5 20106.00
57750.00 Uttar Pradesh No 28 46289.00
57750.00 Uttar Pradesh No 28 46288.80
38500.00 Uttar Pradesh No 28 30859.38
38500.00 Uttar Pradesh No 28 30859.38
38500.00 Uttar Pradesh No 28 30859.00
38500.00 Uttar Pradesh No 28 30859.00
38500.00 Uttar Pradesh No 28 30859.00
134750.00 Uttar Pradesh No 28 108007.50
41000.00 Uttar Pradesh No 28 32812.50
77000.00 Uttar Pradesh No 28 61719.00
76000.00 Uttar Pradesh No 28 60938.00
76000.00 Uttar Pradesh No 28 60938.00
76000.00 Uttar Pradesh No 28 60938.00
76000.00 Uttar Pradesh No 28 60938.00
49294.00 Uttar Pradesh No 18 45406.77
38000.00 Uttar Pradesh No 28 30078.00
57000.00 Uttar Pradesh No 28 45117.00
141549.00 Uttar Pradesh No 18 119956.72
664165.00 Uttar Pradesh No 18 562851.42
39000.00 Uttar Pradesh No 28 30468.50
57.82 Uttar Pradesh No 18 49.00
125.00 Uttar Pradesh No 18 105.93
311.52 Uttar Pradesh No 18 264.00
124600.00 Uttar Pradesh No 12 111250.00
71000.00 Uttar Pradesh No 28 55468.75
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 7464.86 7464.86 0.00
0.00 5988.30 5988.30 0.00
0.00 7642.69 7642.69 0.00
0.00 16187.48 16187.48 0.00
0.00 56368.00 56368.00 0.00
0.00 56877.43 56877.43 0.00
0.00 55649.85 55649.85 0.00
1085.40 0.00 0.00 0.00
1041.30 0.00 0.00 0.00
1131.75 0.00 0.00 0.00
1058.85 0.00 0.00 0.00
1044.45 0.00 0.00 0.00
1039.95 0.00 0.00 0.00
1005.30 0.00 0.00 0.00
1130.40 0.00 0.00 0.00
1005.30 0.00 0.00 0.00
0.00 6480.46 6480.46 0.00
0.00 6480.43 6480.43 0.00
0.00 4320.31 4320.31 0.00
0.00 4320.31 4320.31 0.00
0.00 4320.26 4320.26 0.00
0.00 4320.26 4320.26 0.00
0.00 4320.26 4320.26 0.00
0.00 15121.05 15121.05 0.00
0.00 4593.75 4593.75 0.00
0.00 8640.66 8640.66 0.00
0.00 8531.32 8531.32 0.00
0.00 8531.32 8531.32 0.00
0.00 8531.32 8531.32 0.00
0.00 8531.32 8531.32 0.00
0.00 4086.62 4086.62 0.00
0.00 4210.92 4210.92 0.00
0.00 6316.38 6316.38 0.00
0.00 10796.10 10796.10 0.00
0.00 50656.63 50656.63 0.00
0.00 4265.59 4265.59 0.00
8.82 0.00 0.00 0.00
19.07 0.00 0.00 0.00
47.52 0.00 0.00 0.00
0.00 6675.00 6675.00 0.00
0.00 7765.63 7765.63 0.00
9618.11 397994.51 397994.51
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 12/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 05/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 09/04/2024 Yes
Mar'24 04/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 06/04/2024 Yes
Reason Applicable % of Tax Rate Source

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

57505df5111654a2aee048af071d638d1f5ea87e2615f21a019bca4182d2d928
cb3b4fb89939a390c117474001a265315f49d62b79c8d97d936baf3f224d2814
67dcbd8480b41b403b354336f46244cf516afae5db8ef225b06a36882e21efbd
288abc21a68a736c33b577cb2b8d24e9bf82f763e23410c471a07bc23b6dcd2f
410299b40960fa1bd2a015225c17b5a862747e724da3723f8823af1eb3b81a84
f0a9d056f019e0fc572f57c0bc22cdc6a6754972e474c5416f10691585dbf845
02668886bfb9a8e2fd520c3ff1afc80539cd2d69f2ee8e2977394040526c0aa7
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 IRN Date

12/03/2024
13/03/2024
19/03/2024
31/03/2024
16/03/2024
27/03/2024
29/03/2024

01/03/2024
04/03/2024
07/03/2024
07/03/2024
08/03/2024
08/03/2024
11/03/2024
11/03/2024
13/03/2024
15/03/2024
16/03/2024
19/03/2024
22/03/2024
22/03/2024
23/03/2024
29/03/2024
29/03/2024