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Client Name Mismatch

The selected client "Admin" does not match the invoice buyer "CORIENT BUSINESS SOLUTIONS PVT.LTD".

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

Invoice #72/2026

Invoice Information
Invoice Number
72/2026
Invoice Date
2026-01-23
Due Date
N/A
Currency
INR
Processed On
2026-02-09 07:28
Seller GSTIN
27BKPPS6063R1ZY
Buyer GSTIN
27AADCP4095NIZU
PO Number
N/A
Financial Summary
Subtotal
INR 842820.00
Total Discount
INR 0.00
Tax Total
INR 151708.00
Grand Total
INR 994528.00
GST Breakdown
Tax Summary
CGST (9.00%)
INR 75854.00
SGST (9.00%)
INR 75854.00
GST Details
Intra-State Transaction
CGST: INR 75854.00
SGST: INR 75854.00
Seller Information

SHARMA FURNITURE ART & INTERIOR DECORATORS

Jai Jawan Chawl, Ambedkar Chowk, Suryanagar, LBS Marg, Vikhroli (W), Mumbai 400 083

sharmafurnitureart@gmail.com

Tax ID: BKPPS6063R

Buyer Information

CORIENT BUSINESS SOLUTIONS PVT.LTD

1st floor, Mirchandani Business Park, Saki vihar Road, Sakinaka, Andheri (East), Mumbai, Maharashtra-400072

Tax ID: AADCP4095N

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