Invoice List

All Invoices

Invoice No

From (Supplier)

To (Buyer)

Invoice Date

Total Amount

Actions

12345678

Stellar Electronics Pvt. Ltd.

Quantum solutions Ltd.

Sept. 8, 2025

16840.00

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Item Name	HSN Code	GST%	UOM	Qty	Rate	Taxable Amount	CGST	SGST	IGST	Total
LED Monitor 24 inch	123457	5.00	PCS	15	1000.00	15000.00	375.00	375.00	0.00	15750.00
Wireles Keyboard	1235456	9.00	PCS	10	100.00	1000.00	45.00	45.00	0.00	1090.00
Total						0	0	0	0	0

GST %	Taxable Value	CGST	SGST	IGST	Total

12345

SAIMURALI LAKKARAJU

TEJA

Sept. 5, 2025

1408060.64

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Item Name	HSN Code	GST%	UOM	Qty	Rate	Taxable Amount	CGST	SGST	IGST	Total
UltraBrick Pro	6810	5.00	Nos	50	5000.00	250000.00	6250.00	6250.00	0.00	262500.00
Cement	5986	15.00	Units	1000	965.00	965000.00	72375.00	72375.00	0.00	1109750.00
TMT Rod	4455	18.00	Nos	562	54.00	30348.00	2731.32	2731.32	0.00	35810.64
Total						0	0	0	0	0

GST %	Taxable Value	CGST	SGST	IGST	Total

123456

Stellar Electronics Pvt. Ltd.

Quantum solutions Ltd.

Sept. 5, 2025

2997093.76

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Item Name	HSN Code	GST%	UOM	Qty	Rate	Taxable Amount	CGST	SGST	IGST	Total
LED Monitor 24 inch	123456	5.00	PCS	55	3025.00	166375.00	4159.38	4159.38	0.00	174693.76
Wireles Keyboard	123457	12.00	PCS	15	168000.00	2520000.00	151200.00	151200.00	0.00	2822400.00
Total						0	0	0	0	0

GST %	Taxable Value	CGST	SGST	IGST	Total

1