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Client Name Mismatch

The selected client "Admin" does not match the invoice buyer "SOUVIK HALDAR".

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

Date Range Issue

Invoice date (2022-02-04) is outside the fiscal year period (2025-02-13 to 2026-02-12).

Please verify the invoice date and fiscal year settings.

Invoice #CCU1-4632921

Invoice Information
Invoice Number
CCU1-4632921
Invoice Date
2022-02-04
Due Date
N/A
Currency
INR
Processed On
2026-02-12 07:15
Seller GSTIN
19AALCA0171E1ZW
Buyer GSTIN
N/A
PO Number
402-5005041-4753952
Financial Summary
Subtotal
INR 63474.58
Total Discount
INR 0.00
Tax Total
INR 11425.42
Grand Total
INR 74900.00
GST Breakdown
Tax Summary
CGST (9.00%)
INR 5712.71
SGST (9.00%)
INR 5712.71
GST Details
Intra-State Transaction
CGST: INR 5712.71
SGST: INR 5712.71
Seller Information

Appario Retail Private Ltd

Debigarh 2nd Lane, Madhyamgram, WEST BENGAL, 700129, IN

Tax ID: PAN No: AALCA0171E

Buyer Information

SOUVIK HALDAR

Rajapur, Joargori Gram Panchayet, Uluberia, Dist. Howrah, WEST BENGAL, 711303, IN

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