{action: "SAVEANDVALIDATE", invoices: [{suppliergstin: "29AAACM9878K1ZL",

receivergstin: "33AAHCM4074C1ZS", legalname: "BBTriplewallContainersLtd",

billaddress1: "Sy No 75/1A2,75/1B1,73/2A,Thiyagarasanna", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "Shoolagiri Taluk,", countryname:
"India", bpincode: "635117", documentnumber: "2023606413", documentdate: "04-MAY-
2022", documentvalue: "6432.89 ", placeofsupply: "TAMIL NADU", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29AADCV3427A1ZL", legalname: "V2InnovativePvtLtd", billaddress1:
"No. 289/290,Kachanayakanalli Sub Layout,", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "Bommasandra Industrial Area", countryname: "India",
bpincode: "560099", documentnumber: "2023606414", documentdate: "04-MAY-2022",
documentvalue: "18681.86 ", placeofsupply: "KARNATAKA", shipaddressline1: "",
shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "",
spincode: "", invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ADIFS0500L1Z0", legalname: "SUKEEPRINTPACKLLP", billaddress1: "PLOT NO A-
14,PRINTECH PARK CLUSTER HAROH", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "562112", documentnumber:
"2023606415", documentdate: "04-MAY-2022", documentvalue: "6682.39 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606416", documentdate: "10-MAY-2022", documentvalue: "17700.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5",
legalname: "TVNagaraj", billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "560125", documentnumber: "2023606417", documentdate: "11-MAY-
2022", documentvalue: "16520.00 ", placeofsupply: "KARNATAKA", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname:
"TVNagaraj", billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "560125",
documentnumber: "2023606418", documentdate: "11-MAY-2022", documentvalue:
"14160.00 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2:
"", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}]}, {suppliergstin:
"29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj",
billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"560125", documentnumber: "2023606419", documentdate: "12-MAY-2022", documentvalue:
"11800.00 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2:
"", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606420", documentdate: "12-MAY-2022", documentvalue: "12980.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606421", documentdate: "12-MAY-2022", documentvalue: "21240.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29CNOPS1695G1Z7", legalname: "ASVENVITEKLABORATORY", billaddress1: "2nd Floor,
No.51/A,Balaji Layout,Magadi", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "Bangalore", countryname: "India", bpincode: "560091",
documentnumber: "2023606422", documentdate: "12-MAY-2022", documentvalue: "11520.58
", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype:
""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5",
legalname: "TVNagaraj", billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "560125", documentnumber: "2023606423", documentdate: "14-MAY-
2022", documentvalue: "15340.00 ", placeofsupply: "KARNATAKA", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "", cgstamount:
"990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount: "12980.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount: "1620.00",
sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69", sgstamount:
"878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount: "1170.00",
cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}]}, {suppliergstin:
"29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj",
billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"560125", documentnumber: "2023606424", documentdate: "17-MAY-2022", documentvalue:
"20060.00 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2:
"", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}]}, {suppliergstin:
"29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj",
billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"560125", documentnumber: "2023606425", documentdate: "17-MAY-2022", documentvalue:
"29500.00 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2:
"", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ",
taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69", sgstamount:
"878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount: "1170.00",
cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "17000.00 ",
igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00", cessamount: "0.00 ",
netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ", igstamount: "",
cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ", netamount:
"29500.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606426", documentdate: "18-MAY-2022", documentvalue: "16520.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606427", documentdate: "18-MAY-2022", documentvalue: "16520.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ",
igstamount: "", cgstamount: "1620.00", sgstamount: "1620.00", cessamount: "0.00 ",
netamount: "21240.00 ", exempttype: ""}, {hsncode: "998599", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity: "960.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "9763.20 ", igstamount: "",
cgstamount: "878.69", sgstamount: "878.69", cessamount: "0.00 ", netamount:
"11520.58 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "13000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "13000.00 ", igstamount: "", cgstamount:
"1170.00", sgstamount: "1170.00", cessamount: "0.00 ", netamount: "15340.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "17000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "17000.00 ", igstamount: "", cgstamount: "1530.00",
sgstamount: "1530.00", cessamount: "0.00 ", netamount: "20060.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"25000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "25000.00 ", igstamount: "", cgstamount: "2250.00", sgstamount:
"2250.00", cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606428", documentdate: "18-MAY-2022", documentvalue: "11800.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype:
""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin: "29AAHCC7701N1Z8",
legalname: "CongruenceTradeServicesPvtLtd", billaddress1: "Plot no. 82, KIADB Indl
Area,Bommasandra", billaddress2: "", billstatename: "KARNATAKA", billcityname: "",
countryname: "India", bpincode: "560099", documentnumber: "2023606429",
documentdate: "20-MAY-2022", documentvalue: "53808.00 ", placeofsupply:
"KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate: "KARNATAKA",
shipcityname: "", shipcountry: "", spincode: "", invoicecategory: "SAL-I",
returnperiod: "052022", doctype: "R", drcrnotetype: "", isreversechorpregst: "",
ecomgstin: "", shippingbillno: "", shippingbilldate: "", portcode: "",
reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "", currencycode:
"INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ", differentialpercentage:
"", supplycoveredsec7ofigstact: "No", supplierclaimingrefund: "No",
autopopulateforrefund: "No", dflag: "N", col1: "0040041200", col2: "Miscellaneous
Income", col3: "KA29", items: [{hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "5451.60 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5451.60 ", igstamount: "981.29", cgstamount:
"", sgstamount: "", cessamount: "0.00 ", netamount: "6432.89 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"15832.08 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "15832.08 ", igstamount: "", cgstamount: "1424.89", sgstamount:
"1424.89", cessamount: "0.00 ", netamount: "18681.86 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5663.05 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5663.05 ", igstamount: "", cgstamount: "509.67", sgstamount: "509.67", cessamount:
"0.00 ", netamount: "6682.39 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ",
igstamount:
"", cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00",
sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount: "990.00",
cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "18000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "18000.00 ",
igstamount: "", cgstamount: "1620.00", sgstamount: "1620.00", cessamount: "0.00 ",
netamount: "21240.00 ", exempttype: ""}, {hsncode: "998599", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity: "960.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "9763.20 ", igstamount: "",
cgstamount: "878.69", sgstamount: "878.69", cessamount: "0.00 ", netamount:
"11520.58 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "13000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "13000.00 ", igstamount: "", cgstamount:
"1170.00", sgstamount: "1170.00", cessamount: "0.00 ", netamount: "15340.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "17000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "17000.00 ", igstamount: "", cgstamount: "1530.00",
sgstamount: "1530.00", cessamount: "0.00 ", netamount: "20060.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"25000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "25000.00 ", igstamount: "", cgstamount: "2250.00", sgstamount:
"2250.00", cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount:
"4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606430", documentdate: "20-MAY-2022", documentvalue: "11800.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}]}, {suppliergstin:
"29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj",
billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"560125", documentnumber: "2023606431", documentdate: "21-MAY-2022", documentvalue:
"12980.00 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2:
"", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "052022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29AAGCS2349H1Z4", legalname: "SaiCartonManufacturingCompanyP",
billaddress1: "No.14 P-1,Koorgalli Indl Area,IIIrd Phas", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"570016", documentnumber: "2023606432", documentdate: "02-JUN-2022", documentvalue:
"5075.52 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "062022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"33AAHCM4074C1ZS", legalname: "BBTriplewallContainersLtd", billaddress1: "Sy No
75/1A2,75/1B1,73/2A,Thiyagarasanna", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "Shoolagiri Taluk,", countryname: "India", bpincode: "635117",
documentnumber: "2023606433", documentdate: "02-JUN-2022", documentvalue: "7872.82
", placeofsupply: "TAMIL NADU", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "062022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount:
"4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount:
"0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ",
igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7872.82 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29AADCV3427A1ZL", legalname: "V2InnovativePvtLtd", billaddress1:
"No. 289/290,Kachanayakanalli Sub Layout,", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "Bommasandra Industrial Area", countryname: "India",
bpincode: "560099", documentnumber: "2023606434", documentdate: "02-JUN-2022",
documentvalue: "15593.70 ", placeofsupply: "KARNATAKA", shipaddressline1: "",
shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "",
spincode: "", invoicecategory: "SAL-I", returnperiod: "062022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ADIFS0500L1Z0",
legalname: "SUKEEPRINTPACKLLP", billaddress1: "PLOT NO A-14,PRINTECH PARK CLUSTER
HAROH", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "562112", documentnumber:
"2023606435", documentdate: "02-JUN-2022", documentvalue: "4633.05 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "062022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "29AAHCC7701N1Z8", legalname:
"CongruenceTradeServicesPvtLtd", billaddress1: "Plot no. 82, KIADB Indl
Area,Bommasandra", billaddress2: "", billstatename: "KARNATAKA", billcityname: "",
countryname: "India", bpincode: "560099", documentnumber: "2023606436",
documentdate: "08-JUN-2022", documentvalue: "45736.80 ", placeofsupply:
"KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate: "KARNATAKA",
shipcityname: "", shipcountry: "", spincode: "", invoicecategory: "SAL-I",
returnperiod: "062022", doctype: "R", drcrnotetype: "", isreversechorpregst: "",
ecomgstin: "", shippingbillno: "", shippingbilldate: "", portcode: "",
reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "", currencycode:
"INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ", differentialpercentage:
"", supplycoveredsec7ofigstact: "No", supplierclaimingrefund: "No",
autopopulateforrefund: "No", dflag: "N", col1: "0040041200", col2: "Miscellaneous
Income", col3: "KA29", items: [{hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "5451.60 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5451.60 ", igstamount: "981.29", cgstamount:
"", sgstamount: "", cessamount: "0.00 ", netamount: "6432.89 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"15832.08 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "15832.08 ", igstamount: "", cgstamount: "1424.89", sgstamount:
"1424.89", cessamount: "0.00 ", netamount: "18681.86 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5663.05 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5663.05 ", igstamount: "", cgstamount: "509.67", sgstamount: "509.67", cessamount:
"0.00 ", netamount: "6682.39 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ",
igstamount: "", cgstamount: "1350.00", sgstamount:
"1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "12000.00 ",
igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00", cessamount: "0.00 ",
netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "", cgstamount:
"990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount: "12980.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount: "1620.00",
sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69", sgstamount:
"878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount: "1170.00",
cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "17000.00 ",
igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00", cessamount: "0.00 ",
netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ", igstamount: "",
cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ", netamount:
"29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00",
sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "45600.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount: "4104.00",
cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "", cgstamount:
"387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount: "5075.52 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35", sgstamount:
"1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3926.31 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount: "353.37", cessamount:
"0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "38760.00 ",
igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40", cessamount: "0.00 ",
netamount: "45736.80 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29CNOPS1695G1Z7", legalname: "ASVENVITEKLABORATORY", billaddress1:
"2nd Floor, No.51/A,Balaji Layout,Magadi", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "Bangalore", countryname: "India", bpincode: "560091",
documentnumber: "2023606437", documentdate: "14-JUN-2022", documentvalue: "14000.73
", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "062022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount:
"878.69", sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00",
sgstamount: "1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"17000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount:
"1530.00", cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"25000.00 ", igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00",
cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00",
sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount: "990.00",
cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ",
igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ",
netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606438", documentdate: "15-JUN-2022", documentvalue: "22420.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "062022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00
", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00
", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00",
sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount: "990.00",
cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ",
igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ",
netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ", igstamount: "",
cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ", netamount:
"22420.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29AAGCS2349H1Z4", legalname: "SaiCartonManufacturingCompanyP", billaddress1:
"No.14 P-1,Koorgalli Indl Area,IIIrd Phas", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "", countryname: "India", bpincode: "570016",
documentnumber: "2023606439", documentdate: "04-JUL-2022", documentvalue: "4549.90
", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00
", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00
", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount:
"0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ",
igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "",
cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount:
"15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount:
"353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40",
sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount:
"1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00",
cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ",
igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ",
netamount: "4549.90 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "33AAHCM4074C1ZS", legalname: "BBTriplewallContainersLtd",
billaddress1: "Sy No 75/1A2,75/1B1,73/2A,Thiyagarasanna", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "Shoolagiri Taluk,", countryname:
"India", bpincode: "635117", documentnumber: "2023606440", documentdate: "04-JUL-
2022", documentvalue: "7550.25 ", placeofsupply: "TAMIL NADU", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28
", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount:
"0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ",
igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "",
cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount:
"15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount:
"353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40",
sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount:
"1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00",
cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ",
igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ",
netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29AADCV3427A1ZL", legalname: "V2InnovativePvtLtd", billaddress1: "No.
289/290,Kachanayakanalli Sub Layout,", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "Bommasandra Industrial Area", countryname: "India",
bpincode: "560099", documentnumber: "2023606441", documentdate: "04-JUL-2022",
documentvalue: "14346.06 ", placeofsupply: "KARNATAKA", shipaddressline1: "",
shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "",
spincode: "", invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ", igstamount: "",
cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ", netamount:
"22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "", cgstamount:
"347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount: "4549.90 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19", sgstamount:
"1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ADIFS0500L1Z0", legalname:
"SUKEEPRINTPACKLLP", billaddress1: "PLOT NO A-14,PRINTECH PARK CLUSTER HAROH",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "562112", documentnumber: "2023606442", documentdate: "04-JUL-
2022", documentvalue: "4297.56 ", placeofsupply: "KARNATAKA", shipaddressline1: "",
shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "",
spincode: "", invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00
", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount:
"1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37",
sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount:
"3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode:
"998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ",
quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85",
cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ",
igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ",
netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "",
cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount:
"4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19",
sgstamount: "1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3642.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount:
"327.78", cessamount: "0.00 ", netamount: "4297.56 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "27AADCR7449C1ZB", legalname:
"RasoiMagicFoodsIndiaPVTLtd", billaddress1: "Sr. No 32/A6, Property No 786/787,",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "Shed No 1 \& 2,
Pisoli", countryname: "India", bpincode: "411060", documentnumber: "2023606443",
documentdate: "04-JUL-2022", documentvalue: "84401.86 ", placeofsupply:
"MAHARASHTRA", shipaddressline1: "", shipaddressline2: "", shipstate: "KARNATAKA",
shipcityname: "", shipcountry: "", spincode: "", invoicecategory: "SAL-I",
returnperiod: "072022", doctype: "R", drcrnotetype: "", isreversechorpregst: "",
ecomgstin: "", shippingbillno: "", shippingbilldate: "", portcode: "",
reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "", currencycode:
"INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ", differentialpercentage:
"", supplycoveredsec7ofigstact: "No", supplierclaimingrefund: "No",
autopopulateforrefund: "No", dflag: "N", col1: "0040041200", col2: "Miscellaneous
Income", col3: "KA29", items: [{hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "5451.60 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5451.60 ", igstamount: "981.29", cgstamount:
"", sgstamount: "", cessamount: "0.00 ", netamount: "6432.89 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"15832.08 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "15832.08 ", igstamount: "", cgstamount: "1424.89", sgstamount:
"1424.89", cessamount: "0.00 ", netamount: "18681.86 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5663.05 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5663.05 ", igstamount: "", cgstamount: "509.67", sgstamount: "509.67", cessamount:
"0.00 ", netamount: "6682.39 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ",
igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ",
netamount: "17700.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount:
"1080.00", sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "18000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"18000.00 ", igstamount: "", cgstamount: "1620.00", sgstamount: "1620.00",
cessamount: "0.00 ", netamount: "21240.00 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"960.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "9763.20 ",
igstamount: "", cgstamount: "878.69", sgstamount: "878.69", cessamount: "0.00 ",
netamount: "11520.58 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13000.00 ", igstamount: "",
cgstamount: "1170.00", sgstamount: "1170.00", cessamount: "0.00 ", netamount:
"15340.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "17000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "17000.00 ", igstamount: "", cgstamount:
"1530.00", sgstamount: "1530.00", cessamount: "0.00 ", netamount: "20060.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "25000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "25000.00 ", igstamount: "", cgstamount: "2250.00",
sgstamount: "2250.00", cessamount: "0.00 ", netamount: "29500.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "45600.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "",
cgstamount: "4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount:
"53808.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00",
sgstamount: "990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4301.28 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount:
"387.12", cessamount: "0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00
", taxablevalue: "6671.88 ", igstamount: "1200.94", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "7872.82 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13215.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"13215.00 ", igstamount: "", cgstamount: "1189.35", sgstamount: "1189.35",
cessamount: "0.00 ", netamount: "15593.70 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3926.31 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3926.31 ",
igstamount: "", cgstamount: "353.37", sgstamount: "353.37", cessamount: "0.00 ",
netamount: "4633.05 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "38760.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "38760.00 ", igstamount: "",
cgstamount: "3488.40", sgstamount: "3488.40", cessamount: "0.00 ", netamount:
"45736.80 ", exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10.17 ", quantity: "1166.670 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "11865.03 ", igstamount: "", cgstamount:
"1067.85", sgstamount: "1067.85", cessamount: "0.00 ", netamount: "14000.73 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "19000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "19000.00 ", igstamount: "", cgstamount: "1710.00",
sgstamount: "1710.00", cessamount: "0.00 ", netamount: "22420.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3855.84 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3855.84 ", igstamount: "", cgstamount: "347.03", sgstamount:
"347.03", cessamount: "0.00 ", netamount: "4549.90 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6398.52 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"6398.52 ", igstamount: "1151.73", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "7550.25 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12157.68 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "12157.68 ",
igstamount: "", cgstamount: "1094.19", sgstamount: "1094.19", cessamount: "0.00 ",
netamount: "14346.06 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3642.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3642.00 ", igstamount: "",
cgstamount: "327.78", sgstamount: "327.78", cessamount: "0.00 ", netamount:
"4297.56 ", exempttype: ""}, {hsncode: "998213", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "71527.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "71527.00 ", igstamount: "12874.86",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "84401.86 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"32AAACE5276F1ZX", legalname: "EASTERNCONDIMENTSPLIMITED", billaddress1:
"34/137B,EASTERN TOWERS,NH BYE PASS,EDAPA", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "", countryname: "India", bpincode: "682024",
documentnumber: "2023606444", documentdate: "07-JUL-2022", documentvalue:
"1416000.00 ", placeofsupply: "KERALA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00
", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00
", productrate: "4301.28 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "4301.28 ", igstamount: "", cgstamount: "387.12",
sgstamount: "387.12", cessamount: "0.00 ", netamount: "5075.52 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"6671.88 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "6671.88 ", igstamount: "1200.94", cgstamount: "", sgstamount: "",
cessamount: "0.00 ", netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ",
igstamount: "", cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ",
netamount: "15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "",
cgstamount: "353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount:
"4633.05 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount:
"3488.40", sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85",
sgstamount: "1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"19000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount:
"1710.00", cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3855.84 ", igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount:
"0.00 ", netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ",
igstamount: "1151.73", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7550.25 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12157.68 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12157.68 ", igstamount: "",
cgstamount: "1094.19", sgstamount: "1094.19", cessamount: "0.00 ", netamount:
"14346.06 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3642.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3642.00 ", igstamount: "", cgstamount:
"327.78", sgstamount: "327.78", cessamount: "0.00 ", netamount: "4297.56 ",
exempttype: ""}, {hsncode: "998213", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "71527.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "71527.00 ", igstamount: "12874.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "84401.86 ", exempttype: ""},
{hsncode: "998312", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"1200000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "1200000.00 ", igstamount: "216000.00", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "1416000.00 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname:
"TVNagaraj", billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "560125", documentnumber: "2023606445", documentdate: "08-JUL-
2022", documentvalue: "17700.00 ", placeofsupply: "KARNATAKA", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00
", discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount:
"4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount:
"0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ",
igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "",
cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount:
"15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount:
"353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40",
sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount:
"1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00",
cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ",
igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ",
netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19",
sgstamount: "1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3642.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount:
"327.78", cessamount: "0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode:
"998213", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"71527.00 ", igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ",
igstamount: "216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "",
cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"32AAACE5276F1ZX", legalname: "EASTERNCONDIMENTSPLIMITED", billaddress1:
"34/137B,EASTERN TOWERS,NH BYE PASS,EDAPA", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "", countryname: "India", bpincode: "682024",
documentnumber: "2023606447", documentdate: "18-JUL-2022", documentvalue:
"8862008.86 ", placeofsupply: "KERALA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00
 ", netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ", igstamount: "",
cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ", netamount:
"22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "", cgstamount:
"347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount: "4549.90 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19", sgstamount:
"1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3642.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount: "327.78", cessamount:
"0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode: "998213",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "71527.00 ",
igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity: "1.000 ",
cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ", igstamount:
"216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount:
"1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount:
"1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ",
exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname:
"TVNagaraj", billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "560125", documentnumber: "2023606448", documentdate: "18-JUL-
2022", documentvalue: "14160.00 ", placeofsupply: "KARNATAKA", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "18000.00 ",
igstamount: "", cgstamount: "1620.00", sgstamount: "1620.00", cessamount: "0.00 ",
netamount: "21240.00 ", exempttype: ""}, {hsncode: "998599", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity: "960.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "9763.20 ", igstamount: "",
cgstamount: "878.69", sgstamount: "878.69", cessamount: "0.00 ", netamount:
"11520.58 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "13000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "13000.00 ", igstamount: "", cgstamount:
"1170.00", sgstamount: "1170.00", cessamount: "0.00 ", netamount: "15340.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "17000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "17000.00 ", igstamount: "", cgstamount: "1530.00",
sgstamount: "1530.00", cessamount: "0.00 ", netamount: "20060.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"25000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "25000.00 ", igstamount: "", cgstamount: "2250.00", sgstamount:
"2250.00", cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount:
"4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount:
"0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ",
igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "",
cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount:
"15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount:
"353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40",
sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount:
"1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00",
cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ",
igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ",
netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19",
sgstamount: "1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3642.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount:
"327.78", cessamount: "0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode:
"998213", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"71527.00 ", igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ",
igstamount: "216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "",
cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00",
sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype:
""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin: "32AAACE5276F1ZX",
legalname: "EASTERNCONDIMENTSPLIMITED", billaddress1: "34/137B,EASTERN TOWERS,NH
BYE PASS,EDAPA", billaddress2: "", billstatename: "KARNATAKA", billcityname: "",
countryname: "India", bpincode: "682024", documentnumber: "2023606449",
documentdate: "19-JUL-2022", documentvalue: "4913184.88 ", placeofsupply: "KERALA",
shipaddressline1: "", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname:
"", shipcountry: "", spincode: "", invoicecategory: "SAL-I", returnperiod:
"072022", doctype: "R", drcrnotetype: "", isreversechorpregst: "", ecomgstin: "",
shippingbillno: "", shippingbilldate: "", portcode: "", reasonforissuing: "",
orginvoicenumber: "", orginvoicedate: "", currencycode: "INR", conversionamtrs:
"0.01 ", conversionamt: "0.01 ", differentialpercentage: "",
supplycoveredsec7ofigstact: "No", supplierclaimingrefund: "No",
autopopulateforrefund: "No", dflag: "N", col1: "0040041200", col2: "Miscellaneous
Income", col3: "KA29", items: [{hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "5451.60 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5451.60 ", igstamount: "981.29", cgstamount:
"", sgstamount: "", cessamount: "0.00 ", netamount: "6432.89 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"15832.08 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "15832.08 ", igstamount: "", cgstamount: "1424.89", sgstamount:
"1424.89", cessamount: "0.00 ", netamount: "18681.86 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5663.05 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5663.05 ", igstamount: "", cgstamount: "509.67", sgstamount:
"509.67", cessamount: "0.00 ", netamount: "6682.39 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"15000.00 ", igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00",
cessamount: "0.00 ", netamount: "17700.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12000.00 ", igstamount: "",
cgstamount: "1080.00", sgstamount: "1080.00", cessamount: "0.00 ", netamount:
"14160.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00",
sgstamount: "990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"18000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "18000.00 ", igstamount: "", cgstamount: "1620.00", sgstamount:
"1620.00", cessamount: "0.00 ", netamount: "21240.00 ", exempttype: ""}, {hsncode:
"998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ",
quantity: "960.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"9763.20 ", igstamount: "", cgstamount: "878.69", sgstamount: "878.69", cessamount:
"0.00 ", netamount: "11520.58 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "13000.00 ",
igstamount: "", cgstamount: "1170.00", sgstamount: "1170.00", cessamount: "0.00 ",
netamount: "15340.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "17000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "17000.00 ", igstamount: "",
cgstamount: "1530.00", sgstamount: "1530.00", cessamount: "0.00 ", netamount:
"20060.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "25000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "25000.00 ", igstamount: "", cgstamount:
"2250.00", sgstamount: "2250.00", cessamount: "0.00 ", netamount: "29500.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00",
sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "45600.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "45600.00 ",
igstamount: "", cgstamount: "4104.00", sgstamount: "4104.00", cessamount: "0.00 ",
netamount: "53808.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "", cgstamount:
"990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount: "12980.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "4301.28 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "4301.28 ", igstamount: "", cgstamount: "387.12",
sgstamount: "387.12", cessamount: "0.00 ", netamount: "5075.52 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"6671.88 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "6671.88 ", igstamount: "1200.94", cgstamount: "", sgstamount: "",
cessamount: "0.00 ", netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ",
igstamount: "", cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ",
netamount: "15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "",
cgstamount: "353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount:
"4633.05 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount:
"3488.40", sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85",
sgstamount: "1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"19000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount:
"1710.00", cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3855.84 ", igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount:
"0.00 ", netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ",
igstamount: "1151.73", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7550.25 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12157.68 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12157.68 ", igstamount: "",
cgstamount: "1094.19", sgstamount: "1094.19", cessamount: "0.00 ", netamount:
"14346.06 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3642.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3642.00 ", igstamount: "", cgstamount:
"327.78", sgstamount: "327.78", cessamount: "0.00 ", netamount: "4297.56 ",
exempttype: ""}, {hsncode: "998213", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "71527.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "71527.00 ", igstamount: "12874.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "84401.86 ", exempttype: ""},
{hsncode: "998312", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"1200000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "1200000.00 ", igstamount: "216000.00", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "1416000.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"15000.00 ", igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00",
cessamount: "0.00 ", netamount: "17700.00 ", exempttype: ""}, {hsncode: "998311",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "7510177.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "7510177.00 ",
igstamount: "1351831.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "8862008.86 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12000.00 ", igstamount: "",
cgstamount: "1080.00", sgstamount: "1080.00", cessamount: "0.00 ", netamount:
"14160.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "4163716.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue:
"4163716.00 ", igstamount: "749468.88", cgstamount: "", sgstamount: "",
cessamount: "0.00 ", netamount: "4913184.88 ", exempttype: ""}]}, {suppliergstin:
"29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname: "TVNagaraj",
billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"560125", documentnumber: "2023606450", documentdate: "21-JUL-2022", documentvalue:
"9440.00 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "072022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ", igstamount: "",
cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ", netamount:
"22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "", cgstamount:
"347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount: "4549.90 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19", sgstamount:
"1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3642.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount: "327.78", cessamount:
"0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode: "998213",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "71527.00 ",
igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity: "1.000 ",
cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ", igstamount:
"216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount:
"1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount:
"1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ",
exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount:
"1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode:
"998311", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4163716.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4163716.00 ", igstamount: "749468.88", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "4913184.88 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "8000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "8000.00 ",
igstamount: "", cgstamount: "720.00", sgstamount: "720.00", cessamount: "0.00 ",
netamount: "9440.00 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29CNOPS1695G1Z7", legalname: "ASVENVITEKLABORATORY", billaddress1:
"2nd Floor, No.51/A,Balaji Layout,Magadi", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "Bangalore", countryname: "India", bpincode: "560091",
documentnumber: "2023606451", documentdate: "01-AUG-2022", documentvalue: "20551.03
", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "082022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00
", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount:
"1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37",
sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount:
"3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode:
"998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ",
quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85",
cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ",
igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ",
netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "",
cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount:
"4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19",
sgstamount: "1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3642.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount:
"327.78", cessamount: "0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode:
"998213", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"71527.00 ", igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ",
igstamount: "216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "",
cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00",
sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype:
""}, {hsncode: "998311", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4163716.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4163716.00 ", igstamount: "749468.88", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "4913184.88 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "8000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"8000.00 ", igstamount: "", cgstamount: "720.00", sgstamount: "720.00", cessamount:
"0.00 ", netamount: "9440.00 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1712.500 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "17416.13 ",
igstamount: "", cgstamount: "1567.45", sgstamount: "1567.45", cessamount: "0.00 ",
netamount: "20551.03 ", exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL",
receivergstin: "29AAGCS2349H1Z4", legalname: "SaiCartonManufacturingCompanyP",
billaddress1: "No.14 P-1,Koorgalli Indl Area,IIIrd Phas", billaddress2: "",
billstatename: "KARNATAKA", billcityname: "", countryname: "India", bpincode:
"570016", documentnumber: "2023606452", documentdate: "03-AUG-2022", documentvalue:
"5411.96 ", placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "082022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00",
cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00",
sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount: "990.00",
cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ",
igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ",
netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ", igstamount: "",
cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ", netamount:
"22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "", cgstamount:
"347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount: "4549.90 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19", sgstamount:
"1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3642.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount: "327.78", cessamount:
"0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode: "998213",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "71527.00 ",
igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity: "1.000 ",
cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ", igstamount:
"216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount:
"1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount:
"1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ",
exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount:
"1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode:
"998311", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4163716.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4163716.00 ", igstamount: "749468.88", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "4913184.88 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "8000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "8000.00 ",
igstamount: "", cgstamount: "720.00", sgstamount: "720.00", cessamount: "0.00 ",
netamount: "9440.00 ", exempttype: ""}, {hsncode: "998599", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity: "1712.500 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "17416.13 ", igstamount: "",
cgstamount: "1567.45", sgstamount: "1567.45", cessamount: "0.00 ", netamount:
"20551.03 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "4586.40 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "4586.40 ", igstamount: "", cgstamount:
"412.78", sgstamount: "412.78", cessamount: "0.00 ", netamount: "5411.96 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"33AAHCM4074C1ZS", legalname: "BBTriplewallContainersLtd", billaddress1: "Sy No
75/1A2,75/1B1,73/2A,Thiyagarasanna", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "Shoolagiri Taluk,", countryname: "India", bpincode: "635117",
documentnumber: "2023606453", documentdate: "03-AUG-2022", documentvalue: "9456.76
", placeofsupply: "TAMIL NADU", shipaddressline1: "", shipaddressline2: "",
shipstate: "KARNATAKA", shipcityname: "", shipcountry: "", spincode: "",
invoicecategory: "SAL-I", returnperiod: "082022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount:
"1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00",
sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount:
"1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "",
cgstamount: "1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount:
"21240.00 ", exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount:
"878.69", sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00",
sgstamount: "1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"17000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount:
"1530.00", cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"25000.00 ", igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00",
cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00",
sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount: "990.00",
cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ",
igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ",
netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "19000.00 ", igstamount: "",
cgstamount: "1710.00", sgstamount: "1710.00", cessamount: "0.00 ", netamount:
"22420.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3855.84 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3855.84 ", igstamount: "", cgstamount:
"347.03", sgstamount: "347.03", cessamount: "0.00 ", netamount: "4549.90 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "6398.52 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19", sgstamount:
"1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3642.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount: "327.78", cessamount:
"0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode: "998213",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "71527.00 ",
igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity: "1.000 ",
cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ", igstamount:
"216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount:
"1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount:
"1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ",
exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount:
"1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode:
"998311", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4163716.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4163716.00 ", igstamount: "749468.88", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "4913184.88
", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00
", productrate: "8000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "8000.00 ", igstamount: "", cgstamount: "720.00",
sgstamount: "720.00", cessamount: "0.00 ", netamount: "9440.00 ", exempttype: ""},
{hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17
", quantity: "1712.500 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17416.13 ", igstamount: "", cgstamount: "1567.45", sgstamount: "1567.45",
cessamount: "0.00 ", netamount: "20551.03 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4586.40 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4586.40 ",
igstamount: "", cgstamount: "412.78", sgstamount: "412.78", cessamount: "0.00 ",
netamount: "5411.96 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "8014.20 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "8014.20 ", igstamount: "1442.56",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "9456.76 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29AADCV3427A1ZL", legalname: "V2InnovativePvtLtd", billaddress1: "No.
289/290,Kachanayakanalli Sub Layout,", billaddress2: "", billstatename:
"KARNATAKA", billcityname: "Bommasandra Industrial Area", countryname: "India",
bpincode: "560099", documentnumber: "2023606454", documentdate: "03-AUG-2022",
documentvalue: "22299.30 ", placeofsupply: "KARNATAKA", shipaddressline1: "",
shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry: "",
spincode: "", invoicecategory: "SAL-I", returnperiod: "082022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "6671.88 ", igstamount: "1200.94",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7872.82 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "13215.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "13215.00 ", igstamount: "", cgstamount: "1189.35",
sgstamount: "1189.35", cessamount: "0.00 ", netamount: "15593.70 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3926.31 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3926.31 ", igstamount: "", cgstamount: "353.37", sgstamount:
"353.37", cessamount: "0.00 ", netamount: "4633.05 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "38760.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"38760.00 ", igstamount: "", cgstamount: "3488.40", sgstamount: "3488.40",
cessamount: "0.00 ", netamount: "45736.80 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11865.03 ",
igstamount: "", cgstamount: "1067.85", sgstamount: "1067.85", cessamount: "0.00 ",
netamount: "14000.73 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "19000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00",
cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ",
igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ",
netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19",
sgstamount: "1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3642.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount:
"327.78", cessamount: "0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode:
"998213", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"71527.00 ", igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ",
igstamount: "216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "",
cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00",
sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype:
""}, {hsncode: "998311", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4163716.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4163716.00 ", igstamount: "749468.88", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "4913184.88 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "8000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"8000.00 ", igstamount: "", cgstamount: "720.00", sgstamount: "720.00", cessamount:
"0.00 ", netamount: "9440.00 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"1712.500 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "17416.13 ",
igstamount: "", cgstamount: "1567.45", sgstamount: "1567.45", cessamount: "0.00 ",
netamount: "20551.03 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4586.40 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4586.40 ", igstamount: "",
cgstamount: "412.78", sgstamount: "412.78", cessamount: "0.00 ", netamount:
"5411.96 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "8014.20 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "8014.20 ", igstamount: "1442.56",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "9456.76 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "18897.72 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "18897.72 ", igstamount: "", cgstamount: "1700.79",
sgstamount: "1700.79", cessamount: "0.00 ", netamount: "22299.30 ", exempttype:
""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ADIFS0500L1Z0",
legalname: "SUKEEPRINTPACKLLP", billaddress1: "PLOT NO A-14,PRINTECH PARK CLUSTER
HAROH", billaddress2: "", billstatename: "KARNATAKA", billcityname: "",
countryname: "India", bpincode: "562112", documentnumber: "2023606455",
documentdate: "03-AUG-2022", documentvalue: "5199.16 ", placeofsupply: "KARNATAKA",
shipaddressline1: "", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname:
"", shipcountry: "", spincode: "", invoicecategory: "SAL-I", returnperiod:
"082022", doctype: "R", drcrnotetype: "", isreversechorpregst: "", ecomgstin: "",
shippingbillno: "", shippingbilldate: "", portcode: "", reasonforissuing: "",
orginvoicenumber: "", orginvoicedate: "", currencycode: "INR", conversionamtrs:
"0.01 ", conversionamt: "0.01 ", differentialpercentage: "",
supplycoveredsec7ofigstact: "No", supplierclaimingrefund: "No",
autopopulateforrefund: "No", dflag: "N", col1: "0040041200", col2: "Miscellaneous
Income", col3: "KA29", items: [{hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "5451.60 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5451.60 ", igstamount: "981.29", cgstamount:
"", sgstamount: "", cessamount: "0.00 ", netamount: "6432.89 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"15832.08 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "15832.08 ", igstamount: "", cgstamount: "1424.89", sgstamount:
"1424.89", cessamount: "0.00 ", netamount: "18681.86 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5663.05 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5663.05 ", igstamount: "", cgstamount: "509.67", sgstamount: "509.67", cessamount:
"0.00 ", netamount: "6682.39 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ",
igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ",
netamount: "17700.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount:
"1080.00", sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "18000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"18000.00 ", igstamount: "", cgstamount: "1620.00", sgstamount: "1620.00",
cessamount: "0.00 ", netamount: "21240.00 ", exempttype: ""}, {hsncode: "998599",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity:
"960.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "9763.20 ",
igstamount: "", cgstamount: "878.69", sgstamount: "878.69", cessamount: "0.00 ",
netamount: "11520.58 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13000.00 ", igstamount: "",
cgstamount: "1170.00", sgstamount: "1170.00", cessamount: "0.00 ", netamount:
"15340.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "17000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "17000.00 ", igstamount: "", cgstamount:
"1530.00", sgstamount: "1530.00", cessamount: "0.00 ", netamount: "20060.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "25000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "25000.00 ", igstamount: "", cgstamount: "2250.00",
sgstamount: "2250.00", cessamount: "0.00 ", netamount: "29500.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "45600.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "",
cgstamount: "4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount:
"53808.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount:
"900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00",
sgstamount: "990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4301.28 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount:
"387.12", cessamount: "0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"6671.88 ", igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ",
igstamount: "", cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ",
netamount: "15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "",
cgstamount: "353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount:
"4633.05 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount:
"3488.40", sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85",
sgstamount: "1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"19000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount:
"1710.00", cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3855.84 ", igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount:
"0.00 ", netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ",
igstamount: "1151.73", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7550.25 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12157.68 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12157.68 ", igstamount: "",
cgstamount: "1094.19", sgstamount: "1094.19", cessamount: "0.00 ", netamount:
"14346.06 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3642.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3642.00 ", igstamount: "", cgstamount:
"327.78", sgstamount: "327.78", cessamount: "0.00 ", netamount: "4297.56 ",
exempttype: ""}, {hsncode: "998213", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "71527.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "71527.00 ", igstamount: "12874.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "84401.86 ", exempttype: ""},
{hsncode: "998312", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"1200000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "1200000.00 ", igstamount: "216000.00", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "1416000.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"15000.00 ", igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00",
cessamount: "0.00 ", netamount: "17700.00 ", exempttype: ""}, {hsncode: "998311",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "7510177.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "7510177.00 ",
igstamount: "1351831.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "8862008.86 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12000.00 ", igstamount: "",
cgstamount: "1080.00", sgstamount: "1080.00", cessamount: "0.00 ", netamount:
"14160.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "4163716.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "4163716.00 ", igstamount: "749468.88",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "4913184.88 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "8000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "8000.00 ", igstamount: "", cgstamount: "720.00",
sgstamount: "720.00", cessamount: "0.00 ", netamount: "9440.00 ", exempttype: ""},
{hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17
", quantity: "1712.500 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17416.13 ", igstamount: "", cgstamount: "1567.45", sgstamount: "1567.45",
cessamount: "0.00 ", netamount: "20551.03 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4586.40 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4586.40 ",
igstamount: "", cgstamount: "412.78", sgstamount: "412.78", cessamount: "0.00 ",
netamount: "5411.96 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "8014.20 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "8014.20 ", igstamount: "1442.56",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "9456.76 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "18897.72 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "18897.72 ", igstamount: "", cgstamount: "1700.79",
sgstamount: "1700.79", cessamount: "0.00 ", netamount: "22299.30 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4406.06 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4406.06 ", igstamount: "", cgstamount: "396.55", sgstamount:
"396.55", cessamount: "0.00 ", netamount: "5199.16 ", exempttype: ""}]},
{suppliergstin: "29AAACM9878K1ZL", receivergstin: "29ABXPN2569B1Z5", legalname:
"TVNagaraj", billaddress1: "Anekal Taluk,No.41,Thindlu Village Sarja",
billaddress2: "", billstatename: "KARNATAKA", billcityname: "", countryname:
"India", bpincode: "560125", documentnumber: "2023606456", documentdate: "04-AUG-
2022", documentvalue: "17700.00 ", placeofsupply: "KARNATAKA", shipaddressline1:
"", shipaddressline2: "", shipstate: "KARNATAKA", shipcityname: "", shipcountry:
"", spincode: "", invoicecategory: "SAL-I", returnperiod: "082022", doctype: "R",
drcrnotetype: "", isreversechorpregst: "", ecomgstin: "", shippingbillno: "",
shippingbilldate: "", portcode: "", reasonforissuing: "", orginvoicenumber: "",
orginvoicedate: "", currencycode: "INR", conversionamtrs: "0.01 ", conversionamt:
"0.01 ", differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08
", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"15832.08 ", igstamount: "", cgstamount: "1424.89", sgstamount: "1424.89",
cessamount: "0.00 ", netamount: "18681.86 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5663.05 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "5663.05 ",
igstamount: "", cgstamount: "509.67", sgstamount: "509.67", cessamount: "0.00 ",
netamount: "6682.39 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "",
cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12000.00 ", igstamount: "", cgstamount: "1080.00",
sgstamount: "1080.00", cessamount: "0.00 ", netamount: "14160.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount:
"900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount: "990.00",
cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "18000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "18000.00 ",
igstamount: "", cgstamount: "1620.00", sgstamount: "1620.00", cessamount: "0.00 ",
netamount: "21240.00 ", exempttype: ""}, {hsncode: "998599", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10.17 ", quantity: "960.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "9763.20 ", igstamount: "",
cgstamount: "878.69", sgstamount: "878.69", cessamount: "0.00 ", netamount:
"11520.58 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "13000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "13000.00 ", igstamount: "", cgstamount:
"1170.00", sgstamount: "1170.00", cessamount: "0.00 ", netamount: "15340.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "17000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "17000.00 ", igstamount: "", cgstamount: "1530.00",
sgstamount: "1530.00", cessamount: "0.00 ", netamount: "20060.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"25000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "25000.00 ", igstamount: "", cgstamount: "2250.00", sgstamount:
"2250.00", cessamount: "0.00 ", netamount: "29500.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00",
cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ",
igstamount: "", cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ",
netamount: "16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ", igstamount: "",
cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ", netamount:
"11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "45600.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "45600.00 ", igstamount: "", cgstamount:
"4104.00", sgstamount: "4104.00", cessamount: "0.00 ", netamount: "53808.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"11000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11000.00 ", igstamount: "", cgstamount: "990.00", sgstamount:
"990.00", cessamount: "0.00 ", netamount: "12980.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4301.28 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"4301.28 ", igstamount: "", cgstamount: "387.12", sgstamount: "387.12", cessamount:
"0.00 ", netamount: "5075.52 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6671.88 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6671.88 ",
igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ", igstamount: "",
cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ", netamount:
"15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "", cgstamount:
"353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount: "4633.05 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount: "3488.40",
sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ", exempttype:
""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85", sgstamount:
"1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "19000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount: "1710.00",
cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "3855.84 ",
igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount: "0.00 ",
netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ", igstamount: "1151.73",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "7550.25 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "12157.68 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "12157.68 ", igstamount: "", cgstamount: "1094.19",
sgstamount: "1094.19", cessamount: "0.00 ", netamount: "14346.06 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"3642.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "3642.00 ", igstamount: "", cgstamount: "327.78", sgstamount:
"327.78", cessamount: "0.00 ", netamount: "4297.56 ", exempttype: ""}, {hsncode:
"998213", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "71527.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"71527.00 ", igstamount: "12874.86", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "84401.86 ", exempttype: ""}, {hsncode: "998312",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "1200000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "1200000.00 ",
igstamount: "216000.00", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "1416000.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "",
cgstamount: "1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount:
"17700.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "7510177.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "7510177.00 ", igstamount: "1351831.86",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "8862008.86 ",
exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "12000.00 ",
igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00", cessamount: "0.00 ",
netamount: "14160.00 ", exempttype: ""}, {hsncode: "998311", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4163716.00 ", quantity: "1.000 ",
cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4163716.00 ", igstamount:
"749468.88", cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount:
"4913184.88 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS",
taxrate: "18.00 ", productrate: "8000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "8000.00 ", igstamount: "", cgstamount:
"720.00", sgstamount: "720.00", cessamount: "0.00 ", netamount: "9440.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "1712.500 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "17416.13 ", igstamount: "", cgstamount: "1567.45",
sgstamount: "1567.45", cessamount: "0.00 ", netamount: "20551.03 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4586.40 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4586.40 ", igstamount: "", cgstamount: "412.78", sgstamount:
"412.78", cessamount: "0.00 ", netamount: "5411.96 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "8014.20 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"8014.20 ", igstamount: "1442.56", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "9456.76 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "18897.72 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "18897.72 ",
igstamount: "", cgstamount: "1700.79", sgstamount: "1700.79", cessamount: "0.00 ",
netamount: "22299.30 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4406.06 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4406.06 ", igstamount: "",
cgstamount: "396.55", sgstamount: "396.55", cessamount: "0.00 ", netamount:
"5199.16 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount:
"1350.00", sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ",
exempttype: ""}]}, {suppliergstin: "29AAACM9878K1ZL", receivergstin:
"29ABXPN2569B1Z5", legalname: "TVNagaraj", billaddress1: "Anekal
Taluk,No.41,Thindlu Village Sarja", billaddress2: "", billstatename: "KARNATAKA",
billcityname: "", countryname: "India", bpincode: "560125", documentnumber:
"2023606457", documentdate: "04-AUG-2022", documentvalue: "11800.00 ",
placeofsupply: "KARNATAKA", shipaddressline1: "", shipaddressline2: "", shipstate:
"KARNATAKA", shipcityname: "", shipcountry: "", spincode: "", invoicecategory:
"SAL-I", returnperiod: "082022", doctype: "R", drcrnotetype: "",
isreversechorpregst: "", ecomgstin: "", shippingbillno: "", shippingbilldate: "",
portcode: "", reasonforissuing: "", orginvoicenumber: "", orginvoicedate: "",
currencycode: "INR", conversionamtrs: "0.01 ", conversionamt: "0.01 ",
differentialpercentage: "", supplycoveredsec7ofigstact: "No",
supplierclaimingrefund: "No", autopopulateforrefund: "No", dflag: "N", col1:
"0040041200", col2: "Miscellaneous Income", col3: "KA29", items: [{hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "5451.60 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"5451.60 ", igstamount: "981.29", cgstamount: "", sgstamount: "", cessamount: "0.00
", netamount: "6432.89 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "15832.08 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "15832.08 ", igstamount: "",
cgstamount: "1424.89", sgstamount: "1424.89", cessamount: "0.00 ", netamount:
"18681.86 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "5663.05 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "5663.05 ", igstamount: "", cgstamount:
"509.67", sgstamount: "509.67", cessamount: "0.00 ", netamount: "6682.39 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "15000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "15000.00 ", igstamount: "", cgstamount: "1350.00",
sgstamount: "1350.00", cessamount: "0.00 ", netamount: "17700.00 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"14000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "14000.00 ", igstamount: "", cgstamount: "1260.00", sgstamount:
"1260.00", cessamount: "0.00 ", netamount: "16520.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "12000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"12000.00 ", igstamount: "", cgstamount: "1080.00", sgstamount: "1080.00",
cessamount: "0.00 ", netamount: "14160.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ", igstamount: "",
cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ", netamount:
"12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "18000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "18000.00 ", igstamount: "", cgstamount:
"1620.00", sgstamount: "1620.00", cessamount: "0.00 ", netamount: "21240.00 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "960.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "9763.20 ", igstamount: "", cgstamount: "878.69",
sgstamount: "878.69", cessamount: "0.00 ", netamount: "11520.58 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"13000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "13000.00 ", igstamount: "", cgstamount: "1170.00", sgstamount:
"1170.00", cessamount: "0.00 ", netamount: "15340.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "17000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17000.00 ", igstamount: "", cgstamount: "1530.00", sgstamount: "1530.00",
cessamount: "0.00 ", netamount: "20060.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "25000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "25000.00 ",
igstamount: "", cgstamount: "2250.00", sgstamount: "2250.00", cessamount: "0.00 ",
netamount: "29500.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "",
cgstamount: "1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount:
"16520.00 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "14000.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "14000.00 ", igstamount: "", cgstamount:
"1260.00", sgstamount: "1260.00", cessamount: "0.00 ", netamount: "16520.00 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "10000.00 ", igstamount: "", cgstamount: "900.00",
sgstamount: "900.00", cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""},
{hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"45600.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "45600.00 ", igstamount: "", cgstamount: "4104.00", sgstamount:
"4104.00", cessamount: "0.00 ", netamount: "53808.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"10000.00 ", igstamount: "", cgstamount: "900.00", sgstamount: "900.00",
cessamount: "0.00 ", netamount: "11800.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "11000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "11000.00 ",
igstamount: "", cgstamount: "990.00", sgstamount: "990.00", cessamount: "0.00 ",
netamount: "12980.00 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "4301.28 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "4301.28 ", igstamount: "",
cgstamount: "387.12", sgstamount: "387.12", cessamount: "0.00 ", netamount:
"5075.52 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "6671.88 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue:
"6671.88 ", igstamount: "1200.94", cgstamount: "", sgstamount: "", cessamount:
"0.00 ", netamount: "7872.82 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "13215.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "13215.00 ",
igstamount: "", cgstamount: "1189.35", sgstamount: "1189.35", cessamount: "0.00 ",
netamount: "15593.70 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "3926.31 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "3926.31 ", igstamount: "",
cgstamount: "353.37", sgstamount: "353.37", cessamount: "0.00 ", netamount:
"4633.05 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "38760.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "38760.00 ", igstamount: "", cgstamount:
"3488.40", sgstamount: "3488.40", cessamount: "0.00 ", netamount: "45736.80 ",
exempttype: ""}, {hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "10.17 ", quantity: "1166.670 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "11865.03 ", igstamount: "", cgstamount: "1067.85",
sgstamount: "1067.85", cessamount: "0.00 ", netamount: "14000.73 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"19000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "19000.00 ", igstamount: "", cgstamount: "1710.00", sgstamount:
"1710.00", cessamount: "0.00 ", netamount: "22420.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "3855.84 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"3855.84 ", igstamount: "", cgstamount: "347.03", sgstamount: "347.03", cessamount:
"0.00 ", netamount: "4549.90 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "6398.52 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "6398.52 ",
igstamount: "1151.73", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "7550.25 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12157.68 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12157.68 ", igstamount: "",
cgstamount: "1094.19", sgstamount: "1094.19", cessamount: "0.00 ", netamount:
"14346.06 ", exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "3642.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "3642.00 ", igstamount: "", cgstamount:
"327.78", sgstamount: "327.78", cessamount: "0.00 ", netamount: "4297.56 ",
exempttype: ""}, {hsncode: "998213", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "71527.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "71527.00 ", igstamount: "12874.86", cgstamount: "",
sgstamount: "", cessamount: "0.00 ", netamount: "84401.86 ", exempttype: ""},
{hsncode: "998312", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"1200000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "1200000.00 ", igstamount: "216000.00", cgstamount: "", sgstamount:
"", cessamount: "0.00 ", netamount: "1416000.00 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"15000.00 ", igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00",
cessamount: "0.00 ", netamount: "17700.00 ", exempttype: ""}, {hsncode: "998311",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "7510177.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "7510177.00 ",
igstamount: "1351831.86", cgstamount: "", sgstamount: "", cessamount: "0.00 ",
netamount: "8862008.86 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "12000.00 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "12000.00 ", igstamount: "",
cgstamount: "1080.00", sgstamount: "1080.00", cessamount: "0.00 ", netamount:
"14160.00 ", exempttype: ""}, {hsncode: "998311", uomdescription: "UNITS", taxrate:
"18.00 ", productrate: "4163716.00 ", quantity: "1.000 ", cessrate: "0.00 ",
discountvalue: "0.00 ", taxablevalue: "4163716.00 ", igstamount: "749468.88",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "4913184.88 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "8000.00 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "8000.00 ", igstamount: "", cgstamount: "720.00",
sgstamount: "720.00", cessamount: "0.00 ", netamount: "9440.00 ", exempttype: ""},
{hsncode: "998599", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10.17
", quantity: "1712.500 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"17416.13 ", igstamount: "", cgstamount: "1567.45", sgstamount: "1567.45",
cessamount: "0.00 ", netamount: "20551.03 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "4586.40 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "4586.40 ",
igstamount: "", cgstamount: "412.78", sgstamount: "412.78", cessamount: "0.00 ",
netamount: "5411.96 ", exempttype: ""}, {hsncode: "996719", uomdescription:
"UNITS", taxrate: "18.00 ", productrate: "8014.20 ", quantity: "1.000 ", cessrate:
"0.00 ", discountvalue: "0.00 ", taxablevalue: "8014.20 ", igstamount: "1442.56",
cgstamount: "", sgstamount: "", cessamount: "0.00 ", netamount: "9456.76 ",
exempttype: ""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ",
productrate: "18897.72 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue:
"0.00 ", taxablevalue: "18897.72 ", igstamount: "", cgstamount: "1700.79",
sgstamount: "1700.79", cessamount: "0.00 ", netamount: "22299.30 ", exempttype:
""}, {hsncode: "996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate:
"4406.06 ", quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ",
taxablevalue: "4406.06 ", igstamount: "", cgstamount: "396.55", sgstamount:
"396.55", cessamount: "0.00 ", netamount: "5199.16 ", exempttype: ""}, {hsncode:
"996719", uomdescription: "UNITS", taxrate: "18.00 ", productrate: "15000.00 ",
quantity: "1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue:
"15000.00 ", igstamount: "", cgstamount: "1350.00", sgstamount: "1350.00",
cessamount: "0.00 ", netamount: "17700.00 ", exempttype: ""}, {hsncode: "996719",
uomdescription: "UNITS", taxrate: "18.00 ", productrate: "10000.00 ", quantity:
"1.000 ", cessrate: "0.00 ", discountvalue: "0.00 ", taxablevalue: "10000.00 ",
igstamount: "", cgstamount: "900.00", sgstamount: "900.00", cessamount: "0.00 ",
netamount: "11800.00 ", exempttype: ""}]}]}