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Client Name Mismatch

The selected client "Admin" does not match the invoice buyer "Shiv Engineering".

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

Invoice #GST-3425-26

Invoice Information
Invoice Number
GST-3425-26
Invoice Date
2025-07-23
Due Date
N/A
Currency
INR
Processed On
2026-02-12 06:37
Seller GSTIN
N/A
Buyer GSTIN
32AABBA7890B1ZB
PO Number
N/A
Financial Summary
Subtotal
INR 3805.00
Total Discount
INR 0.00
Tax Total
INR 684.90
Grand Total
INR 4490.00
GST Breakdown
Tax Summary
IGST (18.00%)
INR 684.90
GST Details
Inter-State Transaction (IGST) INR 684.90
Seller Information

GUJARAT FREIGHT TOOLS

Plot No A 64, Road No 21, Waghle Indl Estate, Mumbai, Maharashtra - 400604

02225820309

info@gft.com

Tax ID: 26CORPP3939N1

Buyer Information

Shiv Engineering

Sumel Business Park 7, Kochi, Kerala - 380023

9878789878

Tax ID: 32AABBA7890B1ZB

Invoice Items
2 items
Description Quantity Unit Price Tax Rate GST Amount GST Type Total Actions
IGST
IGST
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