17-11-2023 13:29:10

[{"transaction":{"Version":"1.1","TranDtls":{"TaxSch":"GST","SupTyp":"B2B","RegRev":"N","EcmGstin":null,"IgstOnIntra":"N"},"DocDtls":{"Typ":"INV","No":"FOBILLT902","Dt":"17/11/2023"},"SellerDtls":{"Gstin":"32AADCS2669D1ZL","LglNm":"Niraamaya Retreats Private Limited","TrdNm":"Niraamaya Retreats Private Limited","Addr1":"Spring Valley,","Addr2":"66th Mile, Kumily,","Loc":"Kerala","Pin":"685509","Stcd":"32","Ph":"4869223905","Em":"niraamaya@gmail.com"},"BuyerDtls":{"Gstin":"07AAFCV5545F1Z8","LglNm":"VANA SAFARIS PRIVATE LIMITED","TrdNm":null,"Pos":"32","Addr1":"226B Platinum Heights","Addr2":"Sector 18B  Dwarka","Loc":"DELHI","Pin":"110078","Stcd":"07","Ph":"9818330707","Em":"vana@vanasafaris.com"},"ItemList":[{"SlNo":"1","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"2","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":8898.0,"TotAmt":8898.0,"PreTaxVal":8898.0,"AssAmt":8898.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":800.82,"SgstAmt":800.82,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":10499.64},{"SlNo":"3","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"4","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"5","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"6","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"7","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"8","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":8898.0,"TotAmt":8898.0,"PreTaxVal":8898.0,"AssAmt":8898.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":800.82,"SgstAmt":800.82,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":10499.64},{"SlNo":"9","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"10","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"11","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":8898.0,"TotAmt":8898.0,"PreTaxVal":8898.0,"AssAmt":8898.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":800.82,"SgstAmt":800.82,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":10499.64},{"SlNo":"12","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"13","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"14","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"15","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":10593.0,"TotAmt":10593.0,"PreTaxVal":10593.0,"AssAmt":10593.0,"GstRt":18.0,"IgstAmt":0.0,"CgstAmt":953.37,"SgstAmt":953.37,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":12499.74},{"SlNo":"16","PrdDesc":"Tariff","IsServc":"Y","HsnCd":"996311","Qty":1.0,"Unit":"NOS","UnitPrice":6562.5,"TotAmt":6562.5,"PreTaxVal":6562.5,"AssAmt":6562.5,"GstRt":12.0,"IgstAmt":0.0,"CgstAmt":393.75,"SgstAmt":393.75,"CesRt":0.0,"CesAmt":0.0,"CesNonAdvlAmt":0.0,"TotItemVal":7350.0}],"ValDtls":{"AssVal":160372.5,"CgstVal":14236.65,"SgstVal":14236.65,"IgstVal":0.0,"CesVal":0.0,"StCesVal":0.0,"Discount":0.0,"OthChrg":0.0,"RndOffAmt":0.0,"TotInvVal":188845.8,"TotInvValFc":0.0}}}]