4.5 KiB
4.5 KiB
| 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 | |
| 10 | 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 | |
| 11 | 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 | |
| 12 | 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 | |
| 13 | 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 |
| 14 | 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 |
| 15 | 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 |
| 16 | 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 |