Back to Dashboard
Client Name Mismatch

The selected client "Admin" does not match the invoice buyer "CORIENT BUSINESS SOLUTIONS PRIVATE LIMITED".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #381

Invoice Information
Invoice Number
381
Invoice Date
2026-01-29
Due Date
N/A
Currency
INR
Processed On
2026-02-11 15:23
Seller GSTIN
08ASPPV4350H1Z7
Buyer GSTIN
08AADCP4095N1ZU
PO Number
N/A
Financial Summary
Subtotal
INR 269250.00
Total Discount
INR 0.00
Tax Total
INR 48465.00
Grand Total
INR 317715.00
GST Breakdown
Tax Summary
CGST (9.00%)
INR 24232.50
SGST (9.00%)
INR 24232.50
GST Details
Intra-State Transaction
CGST: INR 24232.50
SGST: INR 24232.50
Seller Information

SATNAM INTERIOR AND GYPSUM HOUSE

B- 94/S-1, 2nd Floor Kishanpura VIT, Ca

9950015744

Tax ID: 08ASPPV4350H1Z7

Buyer Information

CORIENT BUSINESS SOLUTIONS PRIVATE LIMITED

3rd Floor, 303, MI Road, Laxmi Complex, JAIPUR, RAJASTHAN, 302001

Tax ID: 08AADCP4095N1ZU

Invoice Items
1 items
Description Quantity Unit Price Tax Rate GST Amount GST Type Total Actions
CGST+SGST
Back to Dashboard Upload New Document