"S.NO","INVOICE ID","PAX NAME","PNR","TICKET NO","AIRLINE FILE NAME","EXTRACTION DATE","RECIPIENT","RECIPIENT GST","INVOICE NUMBER","INVOICE DATE","HSN","TAXABLE VALUE","CGST VALUE","CGST RATE","SGST VALUE","SGST RATE","IGST VALUE","IGST RATE","TOTAL INVOICE VALUE","TOTAL VALUE","STATUS","TICKET TYPE"
"1","154872","ABHIKANSHIT BHATNAGAR","OZSHQF","---","2023-05-13-06_IJAI230100033828.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","KA/OCT22/110020","2023-01-30","996425","6437.14","0.00","0.00","0.00","0.00","321.86","5 %","6759.00","7460.00","Extraction OK","Tax-Manual"
"2","154873","GARG/ROHIT MR","---","1095270855","2023-05-13-06_272312BP01AAX516.pdf","2023-05-15","Aujas Networks Pvt Ltd","29AAGCA7954E1ZF","KA/OCT22/110019","2023-01-31","996425","2983.00","0.00","0.00","0.00","0.00","149.00","5.00","3132.00","3510.00","Extraction OK","Tax-Manual"
"3","154874","LAKHOTIA/MANISH","---","1095270965","2023-05-13-06_272312BP01AAX516.pdf","2023-05-15","Aujas Networks Pvt Ltd","29AAGCA7954E1ZF","KA/OCT22/107984","2023-01-31","996425","2983.00","0.00","0.00","0.00","0.00","149.00","5.00","3132.00","3510.00","Extraction OK","Tax-Manual"
"4","154875","FERNANDEZ/SHARO","---","1095831017","2023-05-13-06_272312BP02AAF852.pdf","2023-05-15","Aujas Networks Pvt Ltd","29AAGCA7954E1ZF","272312BP02AAF852","2023-02-07","996425","2983.00","0.00","0.00","0.00","0.00","149.00","5.00","3132.00","3510.00","Extraction OK","Tax-Manual"
"5","154876","---","IZ29SB","---","2023-05-13-06_IZ29SB_DESAI.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","291IZ29SB0223001","2023-02-06","996425","6802.00","167.00","2.5%","167.00","2.5%","0.00","0%","7136.00","7655.00","Extraction OK","Tax-Manual"
"6","154877","---","Y5C7HC","---","2023-05-13-06_Y5C7HC_LAKHOTIA.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","291Y5C7HC0123001","2023-01-25","996425","4319.00","106.00","2.5%","106.00","2.5%","0.00","0%","4531.00","5098.00","Extraction OK","Tax-Manual"
"7","154880","---","---","176-6749189919","2023-05-13-06_2022-12-14_29AAGCA7954E1ZF_176-6749189919_Invoice_KAINTK1222005040.pdf","2023-05-15","AUJASCYBERSECURITYLIMITED","29AAGCA7954E1ZF","KAINTK1222005040","2022-12-14","996425","33453.00","745.00","5.00","745.00","5.00","0.00","0%","34943.00","34943.00","Extraction OK","Tax-Manual"
"8","154881","","MSBNTQ","---","2023-05-13-06_TaxInvoiceAD1222301AM41118.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","AD1222301AM41118","2023-01-29","996425","2381.00","0.00","0.00","0.00","0.00","119.00","5.00","2500.00","2500.00","Extraction OK","Tax-Manual"
"9","154882","","DMKNUS","---","2023-05-13-06_TaxInvoiceKA1222301CB05928.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","KA1222301CB05928","2023-01-30","996425","2057.00","51.50","2.50","51.50","2.50","0.00","0.00","2160.00","2809.00","Extraction OK","Tax-Manual"
"10","154883","","MV5BYX","---","2023-05-13-06_TaxInvoiceMH1222301CT40105.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","MH1222301CT40105","2023-01-30","996335","254.00","0.00","0.00","0.00","0.00","46.00","18.00","300.00","300.00","Extraction OK","Tax-Manual"
"11","154884","","QSWWRD","---","2023-05-13-06_TaxInvoiceTS1222302BJ68723_8.pdf","2023-05-15","AUJAS CYBERSECURITY LIMITED","29AAGCA7954E1ZF","TS1222302BJ68723","2023-02-03","996425","2381.00","0.00","0.00","0.00","0.00","119.00","5.00","2500.00","2900.00","Extraction OK","Tax-Manual"
"12","154885","DESAI SUHAS MR","---","228 1186569133","2023-05-13-06_GST_INVOICE.pdf","2023-05-15","AUJASCYBERSECURITYLIMITED","29AAGCA7954E1ZF","I270000007697373","2022-12-30","996425","4920.00","0.00","0.0%","0.00","0.0%","246.00","5.0%","5166.00","5859.00","Extraction OK","Tax-Manual"
"13","154886","DESAI SUHAS MR","---","228 1186541205","2023-05-13-06_GST_INVOICE1.pdf","2023-05-15","AUJASCYBERSECURITYLIMITED","29AAGCA7954E1ZF","I070000013252928","2022-12-31","996425","9700.00","0.00","0.0%","0.00","0.0%","485.00","5.0%","10185.00","10575.00","Extraction OK","Tax-Manual"
"14","154887","DESAI SUHAS MR","---","228 6749498957","2023-05-13-06_GST_INVOICE2.pdf","2023-05-15","AUJASCYBERSECURITYLIMITED","29AAGCA7954E1ZF","I290000002926328","2022-12-30","996425","4500.00","112.00","2.5%","112.00","2.5%","0.00","0.0%","4724.00","5374.00","Extraction OK","Tax-Manual"
"15","154888","DESAI SUHAS MR","---","228 1186541204","2023-05-13-06_GST_INVOICE3.pdf","2023-05-15","AUJASCYBERSECURITYLIMITED","29AAGCA7954E1ZF","I270000007706338","2022-12-31","996425","8700.00","0.00","0.0%","0.00","0.0%","435.00","5.0%","9135.00","9828.00","Extraction OK","Tax-Manual"