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Client Name Mismatch

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

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

Invoice #2025-26/1053

Invoice Information
Invoice Number
2025-26/1053
Invoice Date
2026-01-10
Due Date
N/A
Currency
INR
Processed On
2026-02-11 15:35
Seller GSTIN
08AAXFM2874P1Z4
Buyer GSTIN
08AADCP4095N1ZU
PO Number
N/A
Financial Summary
Subtotal
INR 19500.00
Total Discount
INR 0.00
Tax Total
INR 3582.00
Grand Total
INR 23482.00
GST Breakdown
Tax Summary
CGST (9.00%)
INR 1791.00
SGST (9.00%)
INR 1791.00
GST Details
Intra-State Transaction
CGST: INR 1791.00
SGST: INR 1791.00
Seller Information

ECOPOWER

2516, GOVIND RAI JI KA RASTA, CHANDPOLE, 302001, RAJASTHAN

9928209962

ledecopower@gmail.com

Tax ID: 08AAXFM2874P1Z4

Buyer Information

CORIENT BUSINESS SOLUTIONS PRIVATE LIMIT

303, 3rd Floor, MI Road, Jaipur, Rajasthan, 302001

kavita.mahaver@corientbs.co.uk

Tax ID: 08AADCP4095N1ZU

Invoice Items
1 items
Description Quantity Unit Price Tax Rate GST Amount GST Type Total Actions
CGST+SGST
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