07aaepb2216m1z1!02!2023 Gstr1 Excel Download

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Invoice details

GSTIN/ UIN of Recipient No. Date Value


06AAECA2279C1Z1 22-23/1920 06-02-2023 168740
06AALCS0513Q1Z2 22-23/1921 06-02-2023 162250
06AAUPG8940P1ZT 22-23/1902 02-02-2023 70473
06AAUPG8940P1ZT 22-23/1925 07-02-2023 84252
06ABFPS8506F1ZL 22-23/1978 20-02-2023 252756
06ABFPS8506F1ZL 22-23/1946 12-02-2023 210630
06AFIPG7819J1Z7 22-23/1890 02-02-2023 29500
06AKFPK0320A1Z4 22-23/1968 18-02-2023 20237
07AAACB5352P1ZF 22-23/1898 02-02-2023 38138
07AAACB5352P1ZF 22-23/1994 23-02-2023 38138
07AAACN4013H1ZW 22-23/1987 22-02-2023 163548
07AAACN4013H1ZW 22-23/1944 11-02-2023 24780
07AAACN4013H1ZW 22-23/1914 03-02-2023 37170
07AAACN4013H1ZW 22-23/2019 28-02-2023 37170
07AAACW0583H1ZC 22-23/1963 17-02-2023 23727
07AAAFC2534M1ZK 22-23/1912 03-02-2023 4779
07AAAFC2534M1ZK 22-23/1899 02-02-2023 20072
07AAAFP5486D1Z9 22-23/2003 27-02-2023 334530
07AAAPM2928H1ZU 22-23/1934 09-02-2023 169416
07AAAPM2928H1ZU 22-23/1933 09-02-2023 147588
07AACFI2953E2ZL 22-23/1979 21-02-2023 191750
07AACFI2953E2ZL 22-23/1932 09-02-2023 185850
07AACFI2953E2ZL 22-23/1954 14-02-2023 197650
07AACFI2953E2ZL 22-23/2018 28-02-2023 184080
07AACFI2953E2ZL 22-23/1887 01-02-2023 198240
07AADCM7880J1Z0 22-23/1974 20-02-2023 64428
07AADCM7880J1Z0 22-23/1931 09-02-2023 65667
07AAECP2974K1Z1 22-23/1988 22-02-2023 74340
07AAGPA0328K1Z3 22-23/1967 18-02-2023 194700
07AAGPA0328K1Z3 22-23/1885 01-02-2023 194700
07AAGPA0328K1Z3 22-23/1962 16-02-2023 91922
07AAGPG2799C1ZR 22-23/1901 02-02-2023 182629
07AAGPG2799C1ZR 22-23/1913 03-02-2023 119935
07AAGPG2799C1ZR 22-23/1930 08-02-2023 26515
07AAGPG2799C1ZR 22-23/1952 14-02-2023 297360
07AAHPB2634E1Z9 22-23/1910 03-02-2023 94164
07AAJPG8202H1ZW 22-23/2013 28-02-2023 330070
07AAKPG6996P1ZP 22-23/1917 06-02-2023 1550299
07AAKPG6996P1ZP 22-23/1903 03-02-2023 217042
07AAKPG6996P1ZP 22-23/1929 08-02-2023 2083602
07AAKPK0305L1ZU 22-23/2007 27-02-2023 61950
07AAMPM5196R1ZN 22-23/1999 25-02-2023 128360
07AAMPM5196R1ZN 22-23/2016 28-02-2023 18833
07AAMPM5196R1ZN 22-23/1951 14-02-2023 11535
07AAMPM5196R1ZN 22-23/1995 23-02-2023 2006
07AARFS2915F1Z1 22-23/1998 25-02-2023 104076
07AARFS2915F1Z1 22-23/2020 28-02-2023 99120
07AARFS2915F1Z1 22-23/1981 21-02-2023 164539
07AARPG2542E1ZV 22-23/1960 16-02-2023 11750
07AARPG2542E1ZV 22-23/1897 02-02-2023 118944
07AARPG2542E1ZV 22-23/1997 24-02-2023 37840
07AARPG2542E1ZV 22-23/1973 20-02-2023 156114
07AATFG8521D1Z9 22-23/1943 11-02-2023 1672650
07AATFG8521D1Z9 22-23/1966 18-02-2023 1587159
07AATFG8521D1Z9 22-23/1940 11-02-2023 1672650
07ACJPD5558P1Z1 22-23/1918 06-02-2023 46091
07ACZPN6755A1Z5 22-23/1892 02-02-2023 55755
07ADGPC3186N1ZB 22-23/1888 01-02-2023 60534
07ADXPJ7566J1ZN 22-23/1993 23-02-2023 39678
07AEOPJ4981K1ZV 22-23/1989 22-02-2023 94494
07AEOPJ4981K1ZV 22-23/1965 17-02-2023 130095
07AEOPJ4981K1ZV 22-23/1949 13-02-2023 37713
07AEOPJ4981K1ZV 22-23/2001 25-02-2023 37253
07AEOPJ4981K1ZV 22-23/1942 11-02-2023 53100
07AEOPJ4981K1ZV 22-23/1964 17-02-2023 130095
07AEOPJ4981K1ZV 22-23/1950 14-02-2023 130095
07AEOPJ4981K1ZV 22-23/1972 20-02-2023 96642
07AEOPJ4981K1ZV 22-23/2017 28-02-2023 72688
07AETFS2085J1ZD 22-23/2021 28-02-2023 178594
07AETFS2085J1ZD 22-23/2011 28-02-2023 238126
07AETFS2085J1ZD 22-23/1909 03-02-2023 100637
07AETFS2085J1ZD 22-23/1908 03-02-2023 117409
07AETFS2085J1ZD 22-23/1976 20-02-2023 296665
07AETFS2085J1ZD 22-23/1977 20-02-2023 202903
07AETFS2085J1ZD 22-23/1905 03-02-2023 253753.4
07AETFS2085J1ZD 22-23/1906 03-02-2023 117409
07AETFS2085J1ZD 22-23/1947 13-02-2023 253009
07AETFS2085J1ZD 22-23/1948 13-02-2023 115342
07AETFS2085J1ZD 22-23/1959 16-02-2023 251769
07AETFS2085J1ZD 22-23/2004 27-02-2023 219522
07AETFS2085J1ZD 22-23/1891 02-02-2023 18355
07AETFS2085J1ZD 22-23/2012 28-02-2023 119063
07AETFS2085J1ZD 22-23/2002 25-02-2023 74414
07AETFS2085J1ZD 22-23/1953 14-02-2023 328911.8
07AETFS2085J1ZD 22-23/1895 02-02-2023 253009
07AETFS2085J1ZD 22-23/1896 02-02-2023 290216
07AFBPA2479M1ZE 22-23/1936 10-02-2023 3918
07AFBPA2479M1ZE 22-23/2015 28-02-2023 20567
07AFRPT7216D1Z5 22-23/1935 09-02-2023 16815
07AFRPT7216D1Z5 22-23/1986 22-02-2023 14573
07AGQPG8506R1ZL 22-23/1957 15-02-2023 36285
07AHGPK8480R1ZG 22-23/1915 04-02-2023 109528
07AHOPJ8222E1ZC 22-23/1907 03-02-2023 247800
07AHZPD3733B1ZF 22-23/2010 27-02-2023 327423
07AHZPD3733B1ZF 22-23/1919 06-02-2023 279054
07AHZPD3733B1ZF 22-23/1923 06-02-2023 279054
07AHZPD3733B1ZF 22-23/1924 06-02-2023 332425.3
07AHZPD3733B1ZF 22-23/1926 07-02-2023 332425
07AHZPD3733B1ZF 22-23/1970 20-02-2023 279054
07AHZPD3733B1ZF 22-23/1992 23-02-2023 314461
07AHZPD3733B1ZF 22-23/2014 28-02-2023 327423
07AHZPD3733B1ZF 22-23/1894 02-02-2023 279054
07AHZPD3733B1ZF 22-23/1971 20-02-2023 186036
07AHZPD3733B1ZF 22-23/1991 23-02-2023 186036
07AHZPD3733B1ZF 22-23/2008 27-02-2023 47129
07AHZPD3733B1ZF 22-23/1983 22-02-2023 279054
07AHZPD3733B1ZF 22-23/2005 27-02-2023 327423
07AHZPD3733B1ZF 22-23/1984 22-02-2023 186036
07AHZPD3733B1ZF 22-23/2006 27-02-2023 280378.96
07AICPG8112B1ZX 22-23/1961 16-02-2023 20060
07AJLPD4454D1ZG 22-23/1939 10-02-2023 160864
07AJLPD4454D1ZG 22-23/1958 15-02-2023 55059
07AJLPD4454D1ZG 22-23/1937 10-02-2023 97138
07AJLPD4454D1ZG 22-23/1886 01-02-2023 160038
07AMAPG6432A1ZQ 22-23/1904 03-02-2023 301077
07ANKPR3010N2ZR 22-23/1955 14-02-2023 27285
07ANKPR3010N2ZR 22-23/1938 10-02-2023 96739
07APIPS2472P1Z5 22-23/1975 20-02-2023 15104
07AVKPG4776E1ZF 22-23/2009 27-02-2023 1996785
07AVKPG4776E1ZF 22-23/1980 21-02-2023 496096
07AYHPS6069E1Z2 22-23/1941 11-02-2023 6018
07BAVPM2300P1Z9 22-23/2000 25-02-2023 50799
07BYSPG1788A1ZA 22-23/1893 02-02-2023 22302.4
07CQZPS3090R2ZF 22-23/1956 15-02-2023 84960
07CQZPS3090R2ZF 22-23/1927 07-02-2023 84960
07CYUPK2067D1Z7 22-23/1990 23-02-2023 152750
09AAVFV2273M1Z8 22-23/1889 01-02-2023 98227
09AAVFV2273M1Z8 22-23/1928 08-02-2023 16631
09AAVFV2273M1Z8 22-23/1982 21-02-2023 117823
09ABLPJ3139R1ZY 22-23/1922 06-02-2023 97235
09ABLPJ3139R1ZY 22-23/1916 04-02-2023 359669
09ABLPJ3139R1ZY 22-23/1985 22-02-2023 439045
23EHOPP1913E1ZG 22-23/1945 11-02-2023 50976
23EHOPP1913E1ZG 22-23/1911 03-02-2023 520144
23EHOPP1913E1ZG 22-23/1969 18-02-2023 395536
23EHOPP1913E1ZG 22-23/1996 24-02-2023 242136
Total:
Amount
Rate (%) Taxable Value IGST CGST
18 143000 25740 0
18 137500 24750 0
18 59723 10750.14 0
18 71400 12852 0
18 214200 38556 0
18 178500 32130 0
18 25000 4500 0
18 17150 3087 0
18 32320 0 2908.8
18 32320 0 2908.8
18 138600 0 12474
18 21000 0 1890
18 31500 0 2835
18 31500 0 2835
18 20107.5 0 1809.68
18 4050 0 364.5
18 17010 0 1530.9
18 283500 0 25515
18 143430 0 12908.7
18 124950 0 11245.5
18 162500 0 14625
18 157500 0 14175
18 167500 0 15075
18 156000 0 14040
18 168000 0 15120
18 54600 0 4914
18 55650 0 5008.5
18 63000 0 5670
18 165000 0 14850
18 165000 0 14850
18 77900 0 7011
18 154770 0 13929.3
18 101640 0 9147.6
18 22470 0 2022.3
18 252000 0 22680
18 79800 0 7182
18 279720 0 25174.8
18 1312500 0 118125
18 183750 0 16537.5
18 1764000 0 158760
18 52500 0 4725
18 108780 0 9790.2
18 15960 0 1436.4
18 9775 0 879.75
18 1700 0 153
18 88200 0 7938
18 84000 0 7560
18 139440 0 12549.6
18 9957.5 0 896.18
18 100800 0 9072
18 32068 0 2886.12
18 132300 0 11907
18 1417500 0 127575
18 1345050 0 121054.5
18 1417500 0 127575
18 39060 0 3515.4
18 47250 0 4252.5
18 51300 0 4617
18 33625 0 3026.25
18 80080 0 7207.2
18 110250 0 9922.5
18 31960 0 2876.4
18 31570 0 2841.3
18 45000 0 4050
18 110250 0 9922.5
18 110250 0 9922.5
18 81900 0 7371
18 61600 0 5544
18 151200 0 13608
18 201600 0 18144
18 85200 0 7668
18 99400 0 8946
18 251160 0 22604.4
18 171780 0 15460.2
18 214830 0 19334.7
18 99400 0 8946
18 214200 0 19278
18 97650 0 8788.5
18 213150 0 19183.5
18 185850 0 16726.5
18 15540 0 1398.6
18 100800 0 9072
18 63000 0 5670
18 278460 0 25061.4
18 214200 0 19278
18 245700 0 22113
18 3320 0 298.8
18 17430 0 1568.7
18 14250 0 1282.5
18 12350 0 1111.5
18 30750 0 2767.5
18 92820 0 8353.8
18 210000 0 18900
18 277200 0 24948
18 236250 0 21262.5
18 236250 0 21262.5
18 281435 0 25329.15
18 281435 0 25329.15
18 236250 0 21262.5
18 266226 0 23960.34
18 277200 0 24948
18 236250 0 21262.5
18 157500 0 14175
18 157500 0 14175
18 39900 0 3591
18 236250 0 21262.5
18 277200 0 24948
18 157500 0 14175
18 237372 0 21363.48
18 17000 0 1530
18 136325 0 12269.25
18 46660 0 4199.4
18 82320 0 7408.8
18 135625 0 12206.25
18 255150 0 22963.5
18 23100 0 2079
18 81900 0 7371
18 12800 0 1152
18 1690500 0 152145
18 420000 0 37800
18 5100 0 459
18 43050 0 3874.5
18 18900 0 1701
18 72000 0 6480
18 72000 0 6480
18 129449 0 11650.41
18 83160 14968.8 0
18 14080 2534.4 0
18 99750 17955 0
18 82320 14817.6 0
18 304500 54810 0
18 371700 66906 0
18 43200 7776 0
18 440800 79344 0
18 335200 60336 0
18 205200 36936 0
0 0 0
Amount
SGST/UTGST CESS Place of Supply Reverse Charge
0 0 06 N
0 0 06 N
0 0 06 N
0 0 06 N
0 0 06 N
0 0 06 N
0 0 06 N
0 0 06 N
2908.8 0 07 N
2908.8 0 07 N
12474 0 07 N
1890 0 07 N
2835 0 07 N
2835 0 07 N
1809.68 0 07 N
364.5 0 07 N
1530.9 0 07 N
25515 0 07 N
12908.7 0 07 N
11245.5 0 07 N
14625 0 07 N
14175 0 07 N
15075 0 07 N
14040 0 07 N
15120 0 07 N
4914 0 07 N
5008.5 0 07 N
5670 0 07 N
14850 0 07 N
14850 0 07 N
7011 0 07 N
13929.3 0 07 N
9147.6 0 07 N
2022.3 0 07 N
22680 0 07 N
7182 0 07 N
25174.8 0 07 N
118125 0 07 N
16537.5 0 07 N
158760 0 07 N
4725 0 07 N
9790.2 0 07 N
1436.4 0 07 N
879.75 0 07 N
153 0 07 N
7938 0 07 N
7560 0 07 N
12549.6 0 07 N
896.18 0 07 N
9072 0 07 N
2886.12 0 07 N
11907 0 07 N
127575 0 07 N
121054.5 0 07 N
127575 0 07 N
3515.4 0 07 N
4252.5 0 07 N
4617 0 07 N
3026.25 0 07 N
7207.2 0 07 N
9922.5 0 07 N
2876.4 0 07 N
2841.3 0 07 N
4050 0 07 N
9922.5 0 07 N
9922.5 0 07 N
7371 0 07 N
5544 0 07 N
13608 0 07 N
18144 0 07 N
7668 0 07 N
8946 0 07 N
22604.4 0 07 N
15460.2 0 07 N
19334.7 0 07 N
8946 0 07 N
19278 0 07 N
8788.5 0 07 N
19183.5 0 07 N
16726.5 0 07 N
1398.6 0 07 N
9072 0 07 N
5670 0 07 N
25061.4 0 07 N
19278 0 07 N
22113 0 07 N
298.8 0 07 N
1568.7 0 07 N
1282.5 0 07 N
1111.5 0 07 N
2767.5 0 07 N
8353.8 0 07 N
18900 0 07 N
24948 0 07 N
21262.5 0 07 N
21262.5 0 07 N
25329.15 0 07 N
25329.15 0 07 N
21262.5 0 07 N
23960.34 0 07 N
24948 0 07 N
21262.5 0 07 N
14175 0 07 N
14175 0 07 N
3591 0 07 N
21262.5 0 07 N
24948 0 07 N
14175 0 07 N
21363.48 0 07 N
1530 0 07 N
12269.25 0 07 N
4199.4 0 07 N
7408.8 0 07 N
12206.25 0 07 N
22963.5 0 07 N
2079 0 07 N
7371 0 07 N
1152 0 07 N
152145 0 07 N
37800 0 07 N
459 0 07 N
3874.5 0 07 N
1701 0 07 N
6480 0 07 N
6480 0 07 N
11650.41 0 07 N
0 0 09 N
0 0 09 N
0 0 09 N
0 0 09 N
0 0 09 N
0 0 09 N
0 0 23 N
0 0 23 N
0 0 23 N
0 0 23 N
0 0
GSTIN of e-Commerce
Operator Invoice Type Differential % Source Type of IRN
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
R E-Invoice
IRN number IRN generation Date
092f7148d9d892e69295906-02-2023
01dbb446749082076981b06-02-2023
40f85a6d0219b8f4df70c802-02-2023
d030fce71975ab024a2d607-02-2023
0d8164a9f0fc4e5e9c6e4020-02-2023
0ffe42c272505c1d56504c12-02-2023
f419e24c5c61cf692ee9d202-02-2023
c54c123422587008e180718-02-2023
e499e616f408b5bd8be1402-02-2023
75986cc5c6f033555bc40223-02-2023
579485d70b5585e674a8a22-02-2023
50489a56b6be014d63d6611-02-2023
0f5388891029ae706357503-02-2023
733a0dcc8ed82d9777dab28-02-2023
779fa73fa777db5474a47 17-02-2023
d110b141eb81522d840e903-02-2023
774fc770f08ea69ca4adee02-02-2023
0badad36abb0530f1028e27-02-2023
ceacf5eb83f249f2383ca5 09-02-2023
7619ca6a3b3301943117d09-02-2023
aa1fa99f216a321c6fb42221-02-2023
fdfccae786f46959f5bfdd 09-02-2023
8baf7530cfae7caa3a5bb 14-02-2023
b521d4e479d02e6aca93b28-02-2023
ec7f401f0c3efb3a179254 01-02-2023
1ff6ca1c754f51f7782aa8 20-02-2023
a50d3ae8c2d6b5515d84e09-02-2023
ca503920bc7f9eaae5341622-02-2023
80e29286425549ed74e9218-02-2023
42b26fc2639470735a276001-02-2023
57d404595eceb03ea13cc16-02-2023
953cbeca06caab711d0f5 02-02-2023
0640e4f83fff60abb983b 03-02-2023
15f2c8e7028223d321ac6 08-02-2023
5264816f62352da55a99414-02-2023
d08e611e368066bbd739703-02-2023
cb8a0f12a7db5c7b8fd12c28-02-2023
2d06475699ff056ff1b84c 06-02-2023
cc5d77f92085eed21aeea 03-02-2023
53791296fd86b91b92b1508-02-2023
2d806ef8531e99b17a4ab27-02-2023
b2f90a6401b201db14438b 25-02-2023
5e8ce648853f23c187e50 28-02-2023
6ca3943c7a4fdf61166a6714-02-2023
d8b75cbb4ac35612165c923-02-2023
a5525e98363abf4b5a5f6a25-02-2023
7b465749c82e0eaedcb381 28-02-2023
3bbfb4676a7bf4653b396 21-02-2023
2195a1d453e93e8b6813416-02-2023
df48fed7bf23c457b2ff4a 02-02-2023
9885a1fb971e6130ccfff2 24-02-2023
cf91f69a2e42699abacdc 20-02-2023
a6c468b2fc87fa8534975511-02-2023
b4494bc8c54133b37631f 18-02-2023
b091e537bd67782133009e 11-02-2023
f2239f1d513c145a34672 06-02-2023
90361d654700364ae6de702-02-2023
6b56c2e4e5cc5713ad1df 01-02-2023
18e1f25aa4e47c9ab1641223-02-2023
fb294fbe9ef8500686c12d22-02-2023
c95548d5b4214de9345c917-02-2023
9b4ba101929cb4f7b3fa2913-02-2023
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60092a4207b9c5cf26711704-02-2023
3e352bec176f8161ba5adf22-02-2023
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a1217a08dd5cd61127f4724-02-2023
HSN / SAC Description UQC Total Quanity
271019 MLT 193237
271019 KGS 532
27079900 KGS 465
TOTAL: 0
Tax Rate (%) Total Taxable Value Integrated Tax Central Tax
18 25041640.5 495896.94 2005799.18
18 95860 12852 2201.4
18 19732.5 0 1775.93
0 0 0
State / UT Tax Cess
2005799.18 0
2201.4 0
1775.93 0
0 0

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