S.No	Date	Customer Name	GST No	Invoice Number	Service	Sub Service	HSN CODE	Sub Total	GST Rate	CGST	SGST	IGST	NET Bill	Grand Total
1	2026-08-18	urvasi	12312312312	AWIN0001		july month	998365	10000.00	18 %	900	900	0	11800.00	11800.00
2	2026-08-18	urvasi	12312312312	AWIN0001		july	123	120000.00	18 %	10800	10800	0	141600.00	141600.00
3						test	123	28000.00	18 %	10800	10800	0	141600.00	141600.00
4	2026-08-18	urvasi	12312312312	AWIN0001		test	123	455.00	18 %	40.95	40.95	0	537.00	537.00
5	2026-08-18	urvasi	12312312312	AWIN0001		test	998365	1110.00	18 %	99.9	99.9	0	1310.00	1310.00
6	2026-08-18	urvasi	12312312312	AWIN0001		test	998365	1500.00	18 %	135	135	0	1770.00	1770.00
7	2026-08-18	Rajesh Kumar	33ABCDE1234F1Z5	AWIN0003	Management Consulting	SUB_SRV_001	998311	37500.00	18 %	3375	3375	0	44250.00	44250.00
8	2026-08-18	Rajesh Kumar	33ABCDE1234F1Z5	AWIN0003	Software Development	SUB_SRV_003	998313	19200.00	18 %	1728	1728	0	22656.00	22656.00
9	2026-06-18	urvasi	12312312312	AWIN0004	Management Consulting	SUB_SRV_005	998311	189180.00	18 %	1728	1728	0	22656.00	22656.00
10	2026-06-18	urvasi	12312312312	AWIN0004	Information Technology	SUB_SRV_063	998311	51313600.00	18 %	1728	1728	0	22656.00	22656.00
11	2026-07-30			AMIN0002	Management Consulting	Service	998311	17330.00	18 %	0	0	3119.4	20449.00	20449.00
12	2026-07-31		33ABCDE1234	AWIN0005	Software Development	46	998313	16600.00	No Tax	0	0	0	16600.00	16600.00
13	2026-08-04	Alpha Enterprises	3312345ABCDE1Z5	AWIN0006	digital marketing services	efe3543	998365	22585080.00	18 %	0	0	4065314.4	26650394.00	26650394.00
14	2026-06-18	urvasi	12312312312	AWIN0004	Software Development		998313		18 %	0	0	4065314.4	26650394.00	26650394.00