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    Invoice Refund Data August

    Uploaded by

    Dhiraj Singh Jadon
    The document appears to be an order and invoice log containing details of various orders placed between August 1st and July 17th including order date, invoice date, order ID, manager, updated manager, student name, address, HSN code, particulars, quantity, invoice number, waiveoff, taxable value, GST payable, gross total. There are multiple orders placed by different managers for different students across different dates.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Invoice Refund Data August

    Uploaded by

    Dhiraj Singh Jadon
    21 views6 pages
    The document appears to be an order and invoice log containing details of various orders placed between August 1st and July 17th including order date, invoice date, order ID, manager, updated manager, student name, address, HSN code, particulars, quantity, invoice number, waiveoff, taxable value, GST payable, gross total. There are multiple orders placed by different managers for different students across different dates.

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    © © All Rights Reserved

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    The document appears to be an order and invoice log containing details of various orders placed between August 1st and July 17th including order date, invoice date, order ID, manager, updated manager, student name, address, HSN code, particulars, quantity, invoice number, waiveoff, taxable value, GST payable, gross total. There are multiple orders placed by different managers for different students across different dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views6 pages

    Invoice Refund Data August

    Uploaded by

    Dhiraj Singh Jadon
    The document appears to be an order and invoice log containing details of various orders placed between August 1st and July 17th including order date, invoice date, order ID, manager, updated manager, student name, address, HSN code, particulars, quantity, invoice number, waiveoff, taxable value, GST payable, gross total. There are multiple orders placed by different managers for different students across different dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Order Date Invoice DaOrder ID SF Order NO Manager

    8/2/2021 12:24 2-Aug-21 ORD5770500052499 Nagesh Kumar Shukla-E6853


    8/1/2021 22:36 2-Aug-21 ORD5769300052474 Dhiman Dey-E6091
    8/1/2021 22:36 2-Aug-21 ORD5769300052474 Dhiman Dey-E6091
    8/1/2021 22:26 2-Aug-21 ORD5769100052479 Subhrojyoti Chatterjee-E11952
    8/1/2021 22:20 2-Aug-21 ORD5768900052476 Farhan Ahmad-E7003
    8/1/2021 19:47 2-Aug-21 ORD5767100052446 Anukul Tak-E17094
    8/1/2021 19:43 2-Aug-21 ORD5767000052452 Anukul Tak-E17094
    8/1/2021 19:23 2-Aug-21 ORD5766900052451 Yogesh Gautam-E13497
    8/1/2021 17:56 2-Aug-21 ORD5766500052442 Palash Thakore-E18664
    8/1/2021 15:37 2-Aug-21 ORD5766100052434 Ankit Bajpai-E13938
    8/1/2021 15:33 2-Aug-21 ORD5766000052432 Akila Krishna-E10181
    8/1/2021 13:31 2-Aug-21 ORD5765700052428 Mazhar-E13176
    8/1/2021 12:52 2-Aug-21 ORD5765600052427 Kumari Shikha-E6928
    8/1/2021 12:38 2-Aug-21 ORD5765500052426 Kumari Shikha-E6928
    8/1/2021 11:44 2-Aug-21 ORD5765200052424 Ashishkumar Singh-E20117
    8/1/2021 10:45 2-Aug-21 ORD5765000052418 Aishwarya Joshi-E5449
    7/31/2021 22:37 2-Aug-21 ORD5763000052382 Montek Singh-E9591
    7/31/2021 22:15 2-Aug-21 ORD5762500052391 Gyandeep Goswami-E13032
    7/31/2021 22:06 2-Aug-21 ORD5762100052387 Anugya Shrivastava-E5101
    7/31/2021 21:49 2-Aug-21 ORD5761500052381 Yogesh Gautam-E13497
    7/31/2021 21:37 2-Aug-21 ORD5761100052376 Yogesh Gautam-E13497
    7/31/2021 21:31 2-Aug-21 ORD5761000052372 Dhiman Dey-E6091
    7/31/2021 21:25 2-Aug-21 ORD5760700052366 Aishwarya Joshi-E5449
    7/31/2021 21:12 2-Aug-21 ORD5760300052364 Akila Krishna-E10181
    7/31/2021 15:28 2-Aug-21 ORD5759000052333 Akshay Pandit-E15081
    7/31/2021 12:48 2-Aug-21 ORD5758100052318 Shashank Jha-E14441
    7/31/2021 12:36 2-Aug-21 ORD5758000052317 Mohit Singh-E11536
    7/29/2021 17:42 2-Aug-21 ORD5753800052243 Anukul Tak-E17094
    7/28/2021 22:09 2-Aug-21 ORD5751000052209 Siddhanta Barik-E19058
    7/28/2021 19:49 2-Aug-21 ORD5750100052191 Aryan Aryan-E6864
    7/27/2021 16:09 2-Aug-21 ORD5747500052157 Nagesh Kumar Shukla-E6853
    7/25/2021 16:39 2-Aug-21 ORD5737100051991 Pratishek Das-E16869
    7/25/2021 14:46 2-Aug-21 ORD5736600051975 Pratishek Das-E16869
    7/25/2021 13:08 2-Aug-21 ORD5735600051974 Kumari Shikha-E6928
    7/20/2021 13:21 2-Aug-21 ORD5719800051739 Karan Singh-E12891
    7/20/2021 13:21 2-Aug-21 ORD5719800051739 Karan Singh-E12891
    7/18/2021 22:39 2-Aug-21 ORD5715800051676 Ranadip Saha-E8047
    7/18/2021 21:28 2-Aug-21 ORD5714000051670 Chirag Langer-E19402
    7/17/2021 16:18 2-Aug-21 ORD5703500051521 Mazhar-E13176
    2-Aug-21 da2b59-13019857 #N/A
    1-Aug-21 4e410c-13018232 #N/A
    TH Updated Manager
    Rohit Sharma
    Sarbottam Chatterjee
    Sarbottam Chatterjee
    Sarbottam Chatterjee
    Viresh Mitra
    Somesh Kumar
    Somesh Kumar
    Kartikeya Sharma
    Shaishav Kayastha
    Viresh Mitra
    Vamsi Swaroop Valluru
    Harshit Bhandula
    Shaishav Kayastha
    Shaishav Kayastha
    Shaishav Kayastha
    Kartikeya Sharma
    Somesh Kumar
    Sarbottam Chatterjee
    Kartikeya Sharma
    Kartikeya Sharma
    Kartikeya Sharma
    Sarbottam Chatterjee
    Kartikeya Sharma
    Vamsi Swaroop Valluru
    Sandeep Pandita
    Rohit Sharma
    Kartikeya Sharma
    Somesh Kumar
    Rohit Sharma
    Rohit Sharma
    Rohit Sharma
    Viresh Mitra
    Viresh Mitra
    Shaishav Kayastha
    Shivam Behl
    Shivam Behl
    Sarbottam Chatterjee
    Shivam Behl
    Harshit Bhandula Aditya Belchada-E8656
    #N/A
    #N/A
    TH

    Harshit Bhandula
    Credit Dat Order ID SF Order I Student N HSN Code ParticularsAddress State NamCredit Nu Quantity
    2-Aug-21 ORD5681900051159 Manik Khat 998439 Being crediBareilly Ba Uttar prad UP/CN/212 3
    2-Aug-21 ORD5682600051165 Vedika Rit 998439 Being crediD-403, Shi Gujarat UP/CN/212 2
    2-Aug-21 ORD5113500043178 SUBHAM TA 998439 Being crediguwahati gDelhi UP/CN/212 2
    Invoice N Waiveoff Taxable VaGST PayabGST PayabGST PayabGross TotaManager TH
    UP/R/2122 0 26695 2402.5 2402.5 31500 Farhan Ah Viresh Mitra
    UP/R/2122 0 19492 3509 23000 Kumari ShiShaishav Kayastha
    UP/R/2021 0 12712 2288 15000 Dhiman DeSarbottam Chatterjee
    m Chatterjee

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