Input stringlengths 388 3.24k | json stringlengths 959 2.24k |
|---|---|
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
25
13-Sep-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Ord... | {
"InvoiceDetails": {
"InvoiceNumber": "25",
"InvoiceDate": "13-Sep-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRIRAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV... |
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355C-Block,Chenoy Trade Center
SST/19-20/1869
27-Sep-2019
Parklane,SECUNDERBAD-50003
040-66812999,66813999,66900555
Delivery Note
Mode/Terms of Payment
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
State Name... | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/1869",
"InvoiceDate": "27-Sep-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1Z... |
Tax Invoice
NBOS Technologies Pvt Ltd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
005/2019-20
1-Apr-2019
OPPHitechCityEntrance
Mode/Terms of Payment
Madhapur,Hyderabad
Telangana, 500081
Supplier's Ref.
Other Reference(s)
GSTIN/UIN: 36AABCV0878K1ZY
Maintainence-Apr
StateName:Telangana,Code:36
Buyer's Order No.
Dated
Bu... | {
"InvoiceDetails": {
"InvoiceNumber": "005/2019-20",
"InvoiceDate": "1-Apr-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081",
"SellerTa... |
HYPERFACTORYITSERVICES INDIA PRIVATELIMITED
ORIGINALFOR RECIPIENT
HYPERFACTORYITSERVICESINDIA PRIVATELIMITED
Invoice
HFL-011/2019-20
#1012to#1014,10th floor,ManjeeraTrinityCorporate
：
Survey No.1050,
Date
：
13-ul-19
Phone
：
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad -500 072.
GSTIN
36AABCH9108G1Z... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-011/2019-20",
"InvoiceDate": "13-ul-19",
"InvoiceDueDate" : ""
},
"SellerDetails":{
"SellerName": "HYPER FACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate Survey No.1050, Kukatpally, ... |
***HISTORICAL***
Invoice
STR-JV-0000001783
IGLLimited
Date
11/30/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
PurchaseOrderNo.
CustomerID
Salesperson ID
Shipping ... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-JV-0000001783",
"InvoiceDate": "11/30/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
21
16-Aug-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.... | {
"InvoiceDetails": {
"InvoiceNumber": "21",
"InvoiceDate": "16-Aug-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
Debit Memo
II A ZII
Original
A TOZTRADING&SALESAGENCIES
CHAINSLIDER,PPTAPE&ROWMATERIALS.
AtoZ
532 KANSARA POLE, NR KALUPUR POLICE STATION,AHMEDABAD.380001
Contact No.:9979932872
TAXINVOICE
GST N0.:24APCPB8475R1ZD
M/s. THE ICON CREATION
Fin. Year
2022-23
1, TRIMURTI ESTATE, NATIONAL HIGHWAY NO-8,ASLALI,
AHMEDABAD,
Invo... | {
"InvoiceDetails": {
"InvoiceNumber": "AAA / 822",
"InvoiceDate": "04/01/2023",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "A TO Z TRADING & SALES AGENCIES",
"SellerAddress": "532 KANSARA POLE, NR KALUPUR POLICE STATION, AHMEDABAD.380001",
"SellerTaxNumber": "24APCPB8475R1ZD... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
49
2-Feb-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Ord... | {
"InvoiceDetails": {
"InvoiceNumber": "49",
"InvoiceDate": "2-Feb-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRIRAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV"... |
***HISTORICAL***
Invoice
STR-DM-0000006012
IGLLimited
Date
10/18/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-DM-0000006012",
"InvoiceDate": "10/18/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11876",
"SellerTaxNumber": "",
"SellerContactNumber": "",... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
44
23-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's... | {
"InvoiceDetails": {
"InvoiceNumber": "44",
"InvoiceDate": "23-Dec-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP.C.M.C.FACTORY, ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",... |
TAXINVOICE
CALCUTTAMOTORS[19-20]
InvoiceNo.
Dated
6-7UrvashiComplex,
T-15100
26-Dec-2020
MithakaliSixRoad,
DeliveryNote
Mode/TermsofPayment
Navrangpura,
Ahmedabad
26404242-26406024
Supplier'sRef.
Other Reference(s)
GSTIN/UIN:24AABFC3098B1ZX
StateName:Gujarat,Code:24
E-Mail:calcuttamotors@yahoo.co.in
T-15100
Buyer
Buyer... | {
"InvoiceDetails": {
"InvoiceNumber": "T-15100",
"InvoiceDate": "26-Dec-2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "CALCUTTA MOTORS [19-20]",
"SellerAddress": "6-7 Urvashi Complex, Mithakali Six Road, Navrangpura, Ahmedabad",
"SellerTaxNumber": "24AABFC3098B1ZX",
... |
TAX NVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355,C-Block,ChenoyTradeCenter
SST/19-20/688
Parklane,SECUNDERBAD-50003
12-Jun-2019
Delivery Note
040-66812999,66813999,66900555
Mode/TermsofPayment
Tech
ogies
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier's Ref.
Sta... | {
"InvoiceDetails": {
"InvoiceNumber": "SST/19-20/688",
"InvoiceDate": "12-Jun-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SRI SATYA TECHNOLOGIES",
"SellerAddress": "Flat 355, C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
36
12-Nov-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
DeliveryNote
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.... | {
"InvoiceDetails": {
"InvoiceNumber": "36",
"InvoiceDate": "12-Nov-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
33
23-Oct-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Orde... | {
"InvoiceDetails": {
"InvoiceNumber": "33",
"InvoiceDate": "23-Oct-22",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1Z... |
GUARDSMAN GROUP LTD.
Number:
RC000004009
107 Old Hope Road
Page:
Kingston 6
Date:
11/1/2022
Tel:978-5760
GCTReg.No.-58696
Sold
Guardsman Communications (Regular A/R)
Ship 5 Carvalho Drive
To:
5CarvalhoDrive
To:
Kingston 10
Kingston 10
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
CCLAR
30DAYS
Description/... | {
"InvoiceDetails": {
"InvoiceNumber": "RC000004009",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "12/1/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN GROUP LTD.",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "58696",
"SellerContactNumber": "978-5760",
... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
HFL-022/2019-20
：
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
10/Sep/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-022/2019-20",
"InvoiceDate": "10/Sep/19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally,... |
Original
INVOICE
Invoice No.:
Date :
VIGILANTTECHNOLOGIES
304,3rd Floor South Block Archana
HYD/1920/148
29-05-2019
Arcade Behind Rama Krishna Hotel
Secbad Himmath Nagar-PO
Delivery Note :
Mode of Payment :
Secunderabad
Email : sathisht@vigilanttech.co.in
Other Reference(S) :
Consignee
Supplier's Ref.
UX Reactor Indi... | {
"InvoiceDetails": {
"InvoiceNumber": "HYD/1920/148",
"InvoiceDate": "29-05-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "VIGILANT TECHNOLOGIES",
"SellerAddress": "304, 3rd Floor South Block Archana Arcade Behind Rama Krishna Hotel, Secunderabad Himmath Nagar-PO",
"Sell... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00001... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000016",
"InvoiceDate": "27/04/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-005/2019-20
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
20-Jun-19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad-500 072.
GSTIN
36AABCH9108G1Z0
... | {
"InvoiceDetails": {
"InvoiceNumber": "HFL-005/2019-20",
"InvoiceDate": "20-Jun-19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014,10th floor,Manjeera Trinity Corporate, Survey No.1050, Kukatpally, H... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
Tax IsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000118",
"InvoiceDate": "30/09/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
***HISTORICAL**
Invoice
STR-INV-000538087
IGLLimited
Date
12/24/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping ... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000538087",
"InvoiceDate": "12/24/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGLLimited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00017... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000175",
"InvoiceDate": "27/01/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
Nature's Paradise
Number:
21342
Unit 23
Page:
Winchester Business Centre
Date:
10/18/2022
Jamaica
Tel. No. - (876)-908-2736-7
Fax. No. - (876)-906-4171
GCT Reg.No.-001740768
Sold
GUARDSMAN LIMITED
Ship 4 EMMAVILLE CRESCENT
To:
4 EMMAVILLE CRESCENT
To:
KINGSTON CSO
KINGSTON CSO
JAMAICA
JAMAICA
Attn:ShantellSScarlett
Att... | {
"InvoiceDetails": {
"InvoiceNumber": "21342",
"InvoiceDate": "10/18/2022",
"InvoiceDueDate": "10/25/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN LIMITED",
"SellerAddress": "4 EMMAVILLE CRESCENT",
"SellerTaxNumber": "001740768",
"SellerContactNumber": "(876)-908-2736-7",
"... |
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