AI/Invoice_parser/Invoice.csv

Key	Values
SELLER NAME	Seller : SHREE TRADING CORPORATION
SELLER ADDRESS	6 & 7 Shree Sita Gaushala , Paharganj, Ajmer, Rajasthan - 305001
SELLER PH	Phone: 9610566688
SELLER EMAIL	Email : stc.jaipur@gmail.com
SELLER GST	GST No. : 08AAVPM5307P1ZV
SELLER PAN	PAN No. : AAVPM5307P
BUYER NAME	Buyer : Gurukripa Automobiles
BUYER ADDRESS	Ajmer Front Of Central Jail, Jaipur Road, Ajmer, 305001
BUYER GST	GST No. :Un Registered
INVOICE NO	Invoice No. : AJM21-22/XM00444
INVOICE DATE	Date : 06 Aug 2021
SHIP TO	Ship to :  , ,
BUYER GST	GST No. :Un Registered
SHIP TO CONTACT	Contact: Sunil,8955050479
DESTINATION	Destination Terms
SI	1
HSN	27101980
PRODUCT	MOBIL SUPER HP 10W-30 CTN 4X4L:IN-
PACK SIZE	1
QUANTITY	16.00 LTR
RATE	222.88
DISC	160
TAX %	9%|9%
AMOUNT	3406.1
SI	2
HSN	27101980
PRODUCT	MOBIL SUPER MGDO 15W-40 CTN 4X3.5L:IN-
PACK SIZE	6
QUANTITY	84.00 LTR
RATE	220.58
DISC	2100
TAX %	9%|9%
AMOUNT	16428.8
TOTAL PACKS & QUANTITY	Total Quantity 7.00 100.00
ASSESSABLE AMOUNT	Assessable Amount 19834.90
AMOUNT IN WORDS	Amount in words : Rupees Twenty Three Thousand Four Hundred Five only
PAYMENT ON OR BEFORE	Payment on or before Save To pay
OUTPUT SGST	Output SGST
OUTPUT CGST	1785.14 Output CGST
DISC	1785.14
ROUND OFF	Round off -0.18
RTS POINTS EARNED	RTS Points earned: 1200.00
OVERALL RTS POINTS	Overall RTS Points: 1758.00
GRAND TOTAL	Grand Total 23405.00
OUR BANK DETAILS	Our Bank Details : Kotak Mahindra Bank
BANK A/C NO	Bank A/c No. : 1412405384
RTGS/IFSC	RTGS / IFSC Code : KKBK0003540