Product Process

E - Invoice Report

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E - Invoice Process

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Office Type*

Branch Office*

E - Invoice Report

Sr.No.	Voucher Date	Voucher No.	Particulars	GSTIN	Invoice Amount	Action
1	05/05/2023	HO23-24BN1	STATE BANK OF INDIA	23AAACS8577K1ZX	72795.00
2	15/06/2023	HO23-24BN2	STATE BANK OF INDIA	23AAACS8577K1ZX	72795.00
3	06/07/2023	HO23-24BN3	STATE BANK OF INDIA	23AAACS8577K1ZX	72795.00
4	02/08/2023	HO23-24BN4	STATE BANK OF INDIA	23AAACS8577K1ZX	72795.00
5	12/09/2023	HO23-24BN5	STATE BANK OF INDIA	23AAACS8577K1ZX	72795.00