Invoice

GSTIN of supplier Trade/Legal name Invoice number Invoice Date

type
09AADCH2959R1ZR HYTE INDIA PRIVATE LIMITED 256/2024-25 Regular 26-08-2024
09AADCH2959R1ZR HYTE INDIA PRIVATE LIMITED 256/2024-25 Regular 26-08-2024
09AADCH2959R1ZR HYTE INDIA PRIVATE LIMITED 257/2024-25 Regular 27-08-2024
09AADCH2959R1ZR HYTE INDIA PRIVATE LIMITED 290/2024-25 Regular 07-09-2024

09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-680 Regular 13-07-2024

09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-680 Regular 13-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-691 Regular 16-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-691 Regular 16-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-753 Regular 25-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-753 Regular 25-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-778 Regular 29-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-787 Regular 30-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-787 Regular 30-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-821 Regular 31-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-821 Regular 31-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-SCT2425-134 Regular 29-07-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1013 Regular 30-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1013 Regular 30-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-874 Regular 12-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-874 Regular 12-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-884 Regular 13-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-884 Regular 13-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-919 Regular 21-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-919 Regular 21-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-926 Regular 22-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-926 Regular 22-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-981 Regular 29-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-SCT2425-154 Regular 12-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-SCT2425-175 Regular 30-08-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1077 Regular 10-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1077 Regular 10-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1093 Regular 14-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1093 Regular 14-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1139 Regular 21-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1139 Regular 21-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1198 Regular 30-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1198 Regular 30-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1249 Regular 30-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-MM2425-1249 Regular 30-09-2024
09AADCN2159H1ZE M/S NASA MARKETING SOLUTIONS P LTD SI-SCT2425-188 Regular 10-09-2024
Invoice
Place of supply Rate(%) Taxable Central Tax(₹) State/UT Tax(₹) Cess(₹) Period
Value(₹)
72300 09-UTTAR PRADESH 5 45,238.11 1,130.95 1,130.95 - 082024
72300 09-UTTAR PRADESH 12 22,142.85 1,328.57 1,328.57 - 082024
1243180 09-UTTAR PRADESH 5 1,183,980.95 29,599.52 29,599.52 - 082024
1388700 09-UTTAR PRADESH 5 1,322,571.43 33,064.29 33,064.29 - 092024
2,573,933.34 65,123.33 65,123.33

200583 09-UTTAR PRADESH 5 5,772.11 144.30 144.30 - 072024

200583 09-UTTAR PRADESH 18 164,849.25 14,836.43 14,836.43 - 072024
124880 09-UTTAR PRADESH 5 4,312.74 107.82 107.82 - 072024
124880 09-UTTAR PRADESH 18 101,992.77 9,179.35 9,179.35 - 072024
403269 09-UTTAR PRADESH 5 18,130.67 453.27 453.27 - 072024
403269 09-UTTAR PRADESH 18 325,619.96 29,305.80 29,305.80 - 072024
41946 09-UTTAR PRADESH 18 35,547.81 3,199.30 3,199.30 - 072024
251415 09-UTTAR PRADESH 5 3,449.93 86.25 86.25 - 072024
251415 09-UTTAR PRADESH 18 209,993.60 18,899.42 18,899.42 - 072024
206239 09-UTTAR PRADESH 5 1,724.96 43.12 43.12 - 072024
206239 09-UTTAR PRADESH 18 173,243.82 15,591.94 15,591.94 - 072024
8177 09-UTTAR PRADESH 18 6,929.92 623.69 623.69 - 072024
289893 09-UTTAR PRADESH 5 32,105.11 802.63 802.63 - 082024
289893 09-UTTAR PRADESH 18 217,104.04 19,539.36 19,539.36 - 082024
188178 09-UTTAR PRADESH 5 25,825.89 645.65 645.65 - 082024
188178 09-UTTAR PRADESH 18 136,491.84 12,284.27 12,284.27 - 082024
74835 09-UTTAR PRADESH 5 9,200.01 230.00 230.00 - 082024
74835 09-UTTAR PRADESH 18 55,232.96 4,970.97 4,970.97 - 082024
301578 09-UTTAR PRADESH 5 53,619.85 1,340.50 1,340.50 - 082024
301578 09-UTTAR PRADESH 18 207,861.94 18,707.57 18,707.57 - 082024
132786 09-UTTAR PRADESH 5 1,724.96 43.12 43.12 - 082024
132786 09-UTTAR PRADESH 18 110,995.37 9,989.58 9,989.58 - 082024
150898 09-UTTAR PRADESH 18 127,879.58 11,509.16 11,509.16 - 082024
10077 09-UTTAR PRADESH 18 8,539.49 768.55 768.55 - 082024
16209 09-UTTAR PRADESH 18 13,736.42 1,236.28 1,236.28 - 082024
245200 09-UTTAR PRADESH 5 25,507.63 637.69 637.69 - 092024
245200 09-UTTAR PRADESH 18 185,098.91 16,658.90 16,658.90 - 092024
180202 09-UTTAR PRADESH 5 6,320.93 158.02 158.02 - 092024
180202 09-UTTAR PRADESH 18 147,088.71 13,237.98 13,237.98 - 092024
300302 09-UTTAR PRADESH 5 28,751.11 718.78 718.78 - 092024
300302 09-UTTAR PRADESH 18 228,909.31 20,601.84 20,601.84 - 092024
199925 09-UTTAR PRADESH 5 21,672.62 541.82 541.82 - 092024
199925 09-UTTAR PRADESH 18 150,142.76 13,512.85 13,512.85 - 092024
204636 09-UTTAR PRADESH 5 14,950.32 373.76 373.76 - 092024
204636 09-UTTAR PRADESH 18 160,116.93 14,410.52 14,410.52 - 092024
4931 09-UTTAR PRADESH 18 4,178.79 376.09 376.09 - 092024
 3,024,623.02 255,766.58 255,766.58 -

Deposit By Nasa 2,017,000.00

Balance 1,007,623.02
 % TDS

0.1% 45.24
0.1% 22.14
0.1% 1,183.98
0.1% 1,322.57
2,573.93

0.1% 5.77
0.1% 164.85
0.1% 4.31
0.1% 101.99
0.1% 18.13
0.1% 325.62
0.1% 35.55
0.1% 3.45
0.1% 209.99
0.1% 1.72
0.1% 173.24
0.1% 6.93
0.1% 32.11
0.1% 217.10
0.1% 25.83
0.1% 136.49
0.1% 9.20
0.1% 55.23
0.1% 53.62
0.1% 207.86
0.1% 1.72
0.1% 111.00
0.1% 127.88
0.1% 8.54
0.1% 13.74
0.1% 25.51
0.1% 185.10
0.1% 6.32
0.1% 147.09
0.1% 28.75
0.1% 228.91
0.1% 21.67
0.1% 150.14
0.1% 14.95
0.1% 160.12
0.1% 4.18
 3,024.62

0.1% 2,017.00

0.1% 1,007.62

3,581.56 Total TCS