| Sl.No | GSTIN | Other Party | Invoice No | Invoice Date | Gross Amount | CGST | SGST | IGST | Invoice Amount | Status | Error |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{::r.req.slno}} | {{::r.req.gstin}} |
{{::r.req.counter_party}}
{{::r.resp.counter_party}}
|
{{::r.req.invoice_no}} |
{{::r.req.invoice_date | date:'dd/MM/yyyy'}}
{{::r.resp.invoice_date|date:'dd/MM/yyyy'}}
|
{{::r.req.gross_val|number:2}}
{{::r.resp.gross_val|number:2}}
|
{{::r.req.cgst_val|number:2}}
{{::r.resp.cgst_val|number:2}}
|
{{::r.req.sgst_val|number:2}}
{{::r.resp.sgst_val|number:2}}
|
{{::r.req.igst_val|number:2}}
{{::r.resp.igst_val|number:2}}
|
{{::r.req.invoice_val|number:2}}
{{::r.resp.invoice_val|number:2}}
|
{{::r.matched}} | {{::r.error}} |