Back to Dashboard
Client Name Mismatch

The selected client "Admin" does not match the invoice buyer "Corient Business Solutions".

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

Invoice #922/2025-2026

Invoice Information
Invoice Number
922/2025-2026
Invoice Date
2026-01-07
Due Date
N/A
Currency
INR
Processed On
2026-02-12 11:45
Seller GSTIN
08BDZPK9717K1ZI
Buyer GSTIN
08AADCP4095N1ZU
PO Number
N/A
Financial Summary
Subtotal
INR 9708.00
Total Discount
INR 0.00
Tax Total
INR 1747.44
Grand Total
INR 11455.00
GST Breakdown
Tax Summary
CGST (9.00%)
INR 873.72
SGST (9.00%)
INR 873.72
GST Details
Intra-State Transaction
CGST: INR 873.72
SGST: INR 873.72
Seller Information

KRISHNA FACILITY MANAGEMENT

B-1, Rajrajeshwari Apartment, Indraprasth Colony, Vaishali Nagar, Jaipur-302021

9314561696,+91-9887239373

krishna.facility@yahoo.in

Tax ID: BDZPK9717K

Buyer Information

Corient Business Solutions

303-304, Laxmi Complex, MI Road, Near Ahinsa Circle, C-Scheme, Jaipur 302001

Tax ID: AADCP4095N

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