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SUBJECT TO GWALIOR JURISDICTION e-Way Bill No. : Invoice No. 25-26/443 19-May-25 Dated Ref. No. Kuchiya Sales Near Madhav Plaza, Jinsi Nala 2, Lashkar, Gwalior Mobil No.9098299452 Phone No.0751-4009989 GSTIN/UIN: 23AMPPA0647J1Z7 State Name : Madhya Pradesh, Code : 23 E-Mail : s_kuchiya@yahoo.com Tax Invoice IRN : 0408... | {"error": "file is unable to process", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/443_Ypd3DH4.pdf", "raw_text": "SUBJECT TO GWALIOR JURISDICTION e-Way Bill No. : Invoice No. 25-26/443 19-May-25 Dated Ref. No. Kuchiya Sales Near Madhav Plaza, Jinsi Nala 2, Lashkar, Gwalior Mo... | {"items": [{"item_name": "36EWS-100R", "item_count": 2, "item_amount": 10850.0}, {"item_name": "36EWS-100L", "item_count": 3, "item_amount": 16275.0}, {"item_name": "48S-TZ4A", "item_count": 20, "item_amount": 13203.2}, {"item_name": "48S-TZ9", "item_count": 3, "item_amount": 3686.73}, {"item_name": "IMERLYN NEW 1050 1... | 3 |
Receiver's Signature For KALYANI TRADERS Auth. Signatory Terms & Conditions : 1. Goods once Sold will not be accepted back. 2. Interest 18% will be charged at all the bill unpaid after due date. 3. All disputes are subject to Ludhiana Jurisdiction only. E.& O.E. TAX INVOICE KALYANI TRADERS DISTRIBUTOR OF COCA-CO... | {"error": "file is unable to process", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/GRG_19.05.pdf", "raw_text": "Receiver's Signature For KALYANI TRADERS Auth. Signatory Terms & Conditions : 1. Goods once Sold will not be accepted back. 2. Interest 18% will be charged at a... | {"items": [{"item_name": "COCA COLA 1.0 LTR PET", "item_count": 1, "item_amount": 4392.86}, {"item_name": "LIMCA 1.0 LTR PET", "item_count": 1, "item_amount": 4392.86}, {"item_name": "FANTA 1.0 LTR PET", "item_count": 1, "item_amount": 4392.86}, {"item_name": "SPRITE 1.0 LTR PET", "item_count": 1, "item_amount": 4392.8... | 3 |
Printed on 19-May-25 at 20:38 TAX INVOICE IRN : 2cf73a6c56fd7720c644ed70a2dba07d- f87eb31f43aab664e6f2ee47733f5518 Ack No. : 122526762698974 Ack Date : 19-May-25 e-Invoice GANDHI TELECOM PVT.LTD. 2024-2025 4075 31 A/1 Mavavir Nagar,Pandharpur Dist.Solapur 413304 Maharashtra - 413304, India GSTIN/UIN: 27AAECG0910C1Z9 St... | {"error": "No configuration exists", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/Sales_1940_U5Syy4x.pdf", "raw_text": "Printed on 19-May-25 at 20:38 TAX INVOICE IRN : 2cf73a6c56fd7720c644ed70a2dba07d- f87eb31f43aab664e6f2ee47733f5518 Ack No. : 122526762698974 Ack Date : 19-Ma... | {"items": [{"item_name": "Y19e(4+64G) Titanium Silver", "item_count": 1, "item_amount": 6455.93}, {"item_name": "Y19 5G(4+64G) Titanium Silver", "item_count": 1, "item_amount": 8473.73}, {"item_name": "Y19 5G(4+128G) Titanium Silver", "item_count": 1, "item_amount": 9280.51}, {"item_name": "Y19 5G(4+128G) Majestic Gree... | 3 |
GSTIN : 03CJOPS6834B1Z4 ORIGINAL FOR BUYER PH. E-Mail : : 98140-02288 0161-2871288 sidanaparminder@gmail.com SINGH TRADERS Near Dashmesh Dharmkanda, Mulllanpur Road, HAMBRAN, LDH, PIN-141110 CREDIT Page 1 of 1 TAX-INVOICE PAN : CJOPS6834B IRN No. : c8400830e0fd4039fcc4f7230b09b9dbb 22fcfa9beca8def5edc76a19ec36822 ACK N... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/navneet18m2_mMpF1C7.pdf", "raw_text": "GSTIN : 03CJOPS6834B1Z4 ORIGINAL FOR BUYER PH. E-Mail : : 98140-02288 0161-2871288 sidanaparminder@gmail.com SINGH TRADERS Near Dashmes... | {"items": [{"item_name": "Limca 2.25L", "item_count": 50, "item_amount": 678.0}, {"item_name": "Fanta 2.25L", "item_count": 50, "item_amount": 678.0}, {"item_name": "Coca Cola Can 300ml", "item_count": 50, "item_amount": 688.0}, {"item_name": "Predater Monstar Can 300ml", "item_count": 50, "item_amount": 33900.0}], "al... | 3 |
GSTIN : 03CJOPS6834B1Z4 ORIGINAL FOR BUYER PH. E-Mail : : 98140-02288 0161-2871288 sidanaparminder@gmail.com SINGH TRADERS Near Dashmesh Dharmkanda, Mulllanpur Road, HAMBRAN, LDH, PIN-141110 CREDIT Page 1 of 1 TAX-INVOICE PAN : CJOPS6834B IRN No. : c8400830e0fd4039fcc4f7230b09b9dbb 22fcfa9beca8def5edc76a19ec36822 ACK N... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/navneet18m2.pdf", "raw_text": "GSTIN : 03CJOPS6834B1Z4 ORIGINAL FOR BUYER PH. E-Mail : : 98140-02288 0161-2871288 sidanaparminder@gmail.com SINGH TRADERS Near Dashmesh Dharmk... | {"items": [{"item_name": "Limca 2.25L", "item_count": 50, "item_amount": 678.0}, {"item_name": "Fanta 2.25L", "item_count": 50, "item_amount": 678.0}, {"item_name": "Coca Cola Can 300ml", "item_count": 50, "item_amount": 688.0}, {"item_name": "Predater Monstar Can 300ml", "item_count": 50, "item_amount": 33900.0}], "al... | 3 |
GSTIN : 03CJOPS6834B1Z4 ORIGINAL FOR BUYER PH. E-Mail : : 98140-02288 0161-2871288 sidanaparminder@gmail.com SINGH TRADERS Near Dashmesh Dharmkanda, Mulllanpur Road, HAMBRAN, LDH, PIN-141110 CREDIT Page 1 of 1 TAX-INVOICE PAN : CJOPS6834B IRN No. : 6e0ad8af0e3c8bf76bb66143fd3b4d273 5d78004fef4e36c395608cb1fdaec5a ACK N... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/navneet18m1.pdf", "raw_text": "GSTIN : 03CJOPS6834B1Z4 ORIGINAL FOR BUYER PH. E-Mail : : 98140-02288 0161-2871288 sidanaparminder@gmail.com SINGH TRADERS Near Dashmesh Dharmk... | {"items": [{"item_name": "COKE 2.25L", "item_count": 24, "item_amount": 678.0}, {"item_name": "SPRITE 2.25L", "item_count": 32, "item_amount": 678.0}, {"item_name": "KINLAY WATER 1LTR(15PC)", "item_count": 90, "item_amount": 153.0}], "all_found": 1, "anchor_name": "WATER", "buyer_gstin": "03EHPPS4583A2Z5", "invoice_dat... | 3 |
TAX INVOICE Godrej & Boyce Mfg Co.Ltd. Regd. Ofice.Pirojshanagar, Vikhroli, Mumbai 400 079 www.godrej.com CIN NO. U28993MH1932PLC001828 IRN No : e6150a2f5237e33ce044636efc2d45ba76ec454d0c5dfb2fd2c7cba5b89d76e0 Details of Consignor (Despatcing Warehouse) Company Address Sales Invoice No : 10005TI11255492 GODREJ & BOYCE ... | {"error": "Gstins are not identified", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/10005TI11255492_VhSc6ts.pdf", "raw_text": "TAX INVOICE Godrej & Boyce Mfg Co.Ltd. Regd. Ofice.Pirojshanagar, Vikhroli, Mumbai 400 079 www.godrej.com CIN NO. U28993MH1932PLC001828 IRN No : e6150... | {"items": [{"item_name": "RT EON ALPHA 250B RI AR WN", "item_count": 10, "item_amount": 522.0}, {"item_name": "RD EMARVEL 207C THF FU BL", "item_count": 5, "item_amount": 791.0}], "all_found": 1, "anchor_name": "ELECTRONICS", "buyer_gstin": "09AAQFD9969D1ZP", "invoice_date": "2025-04-28", "is_duplicate": "NO", "seller_... | 3 |
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RETAIL INVOICE (Original for Recipient) Doc.No:SVHO25RI-00026 Dated :19/05/2025 DESPARK ELECTRONICS LLP 218,219B, Ground Floor, Super Shopping Center, Faizabad Road LUCKNOW-226016 Ph:7007022641 Fax: Web: GSTIN: 09AAQFD9969D1ZP State: Uttar Pradesh(09) PAN: AAQFD9969D Sales Exec.: Order No : Dt.: LR No. : Dt.: Tr... | {"error": "2 gstins are not found", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/SVHO25RI-00026.pdf", "raw_text": "RETAIL INVOICE (Original for Recipient) Doc.No:SVHO25RI-00026 Dated :19/05/2025 DESPARK ELECTRONICS LLP 218,219B, Ground Floor, Super Shopping Center, Faizabad R... | {"items": [{"item_name": "GODREJ RT EONALPHA 250B RI AR WN", "item_count": 1, "item_amount": 17966.1}, {"item_name": "GODREJ GME 725 CF2 PZ PURPLE PETAL", "item_count": 2, "item_amount": 9745.76}, {"item_name": "GODREJ WTEON ADR 70 5.0 PFDTN GPGR", "item_count": 3, "item_amount": 12627.11}], "all_found": 1, "anchor_nam... | 3 |
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GSTIN : 08AAZPM7383B1Z4 Original Copy TAX INVOICE HARI OM BATTERY INFRONT OF AGRAWAL COLLEGE, AGRA ROAD JAIPUR-9928789449,9414073249 Tel. : 0141-2563232 email : hariombattery2012@gmail.com Invoice No. : HOB/25-26/851 Transport : NI Dated : 19-05-2025 Vehicle No. : Place of Supply : Rajasthan ... | {"error": "file is unable to process", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/HOB_SupO_-_HOB2526851.Pdf", "raw_text": "GSTIN : 08AAZPM7383B1Z4 Original Copy TAX INVOICE HARI OM BATTERY INFRONT OF AGRAWAL COLLEGE, AGRA ROAD JAIPUR-9928789449,9414073249 Tel.... | {"items": [{"item_name": "EXIDE-IMTT1500", "item_count": 5, "item_amount": 47230.0}], "all_found": 1, "anchor_name": "EXIDE-IMTT1500", "buyer_gstin": "08ADAPL7576K1Z2", "invoice_date": "2025-05-19", "is_duplicate": "GSTIN : 08AAZPM7383B1Z4 Original Copy TAX INVOICE HARI OM BATTERY INFRONT OF AGRAWAL COLLEGE, AGRA ROAD ... | 3 |
GSTIN NO.03ADNPS7298G1ZY TAX INVOICE MOB NO:-98151-99692 ORIGINAL FOR BUYER GULATI TELECOM DISTRIBUTOR :- OPPO MOBILES 42-MAIN MARKET,NANGAL TOWN SHIP ------------------------------------------------------------------------------------------- M/S:-ANGREJ COMMUNICATION -ANANDPUR SAHIB INVOICE NO:-GST-462 1st FLOOR, ... | {"error": "No configuration exists", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/462_oS1oUXH.pdf", "raw_text": "GSTIN NO.03ADNPS7298G1ZY TAX INVOICE MOB NO:-98151-99692 ORIGINAL FOR BUYER GULATI TELECOM DISTRIBUTOR :- OPPO MOBILES 42-MAIN MARKET,NANGAL TOWN SHIP -----------... | {"items": [{"item_name": "OPPO A5PRO 5G 8+256 MOCHA BROWN", "item_count": 1, "item_amount": 16296.61}], "all_found": 1, "anchor_name": "OPPO", "buyer_gstin": "03AZFPS7979A1Z5", "invoice_date": "2025-05-19", "is_duplicate": "GST-462_2025-05-19_OPPO A5PRO 5G 8+256 MOCHA BROWN_1_16296.61", "seller_gstin": "03ADNPS7298G1ZY... | 3 |
GSTIN : 08AAZPM7383B1Z4 Original Copy TAX INVOICE HARI OM BATTERY INFRONT OF AGRAWAL COLLEGE, AGRA ROAD JAIPUR-9928789449,9414073249 Tel. : 0141-2563232 email : hariombattery2012@gmail.com Invoice No. : HOB/25-26/850 Transport : NI Dated : 19-05-2025 Vehicle No. : Place of Supply : Rajasthan ... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/HOB_SupO_-_HOB2526850.Pdf", "raw_text": "GSTIN : 08AAZPM7383B1Z4 Original Copy TAX INVOICE HARI OM BATTERY INFRONT OF AGRAWAL COLLEGE, AGRA ROAD JAIPUR-992878944... | {"items": [{"item_name": "Exide Star24v2550", "item_count": 1, "item_amount": 9796.0}], "all_found": 1, "anchor_name": "EXIDE", "buyer_gstin": "08ADAPL7576K1Z2", "invoice_date": "2025-05-19", "is_duplicate": "HOB/\\d{2}-\\d{2}/\\d+", "seller_gstin": "08AAZPM7383B1Z4", "invoice_amount": 11210.0, "invoice_number": "HOB/2... | 3 |
TAX INVOICE IRN : 3873620478d9e37ee51c60653ebf262c1514253ab25b7e9- 671d04cfe91efec97 Ack No. : 182519136543145 Ack Date : 19-May-25 e-Invoice GANGA ENTERPRISE Block-A, Road No-22, Taherpur PO & PS-Taherpur, Pin-741159 TFS- 1800 123 2829; Office-+91 93333 30037 GSTIN/UIN: 19ALYPP9391E1Z2 State Name : West Bengal, Code ... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/02_New_R_R_02088.pdf", "raw_text": "TAX INVOICE IRN : 3873620478d9e37ee51c60653ebf262c1514253ab25b7e9- 671d04cfe91efec97 Ack No. : 182519136543145 Ack Date : 19-May-25 e-Invo... | {"items": [{"item_name": "LUM IBT ILTT26060 (220AH)", "item_count": 5, "item_amount": 15445.31}, {"item_name": "LUM UPS 1450SC+ SQ 12V (1100VA)", "item_count": 2, "item_amount": 5248.31}, {"item_name": "LUM UPS NEO 1750SC PRO 12V (1500VA)", "item_count": 3, "item_amount": 6487.29}, {"item_name": "LUM IBT EC18060 (150AH... | 3 |
TAX INVOICE IRN : fe7bcc24f9f048ea02d3bdfbb3424f5ebad017914635b803- 93abcd51a66aa062 Ack No. : 182519136533634 Ack Date : 19-May-25 e-Invoice GANGA ENTERPRISE Block-A, Road No-22, Taherpur PO & PS-Taherpur, Pin-741159 TFS- 1800 123 2829; Office-+91 93333 30037 GSTIN/UIN: 19ALYPP9391E1Z2 State Name : West Bengal, Code ... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/01_New_R_R_02087.pdf", "raw_text": "TAX INVOICE IRN : fe7bcc24f9f048ea02d3bdfbb3424f5ebad017914635b803- 93abcd51a66aa062 Ack No. : 182519136533634 Ack Date : 19-May-25 e-Invo... | {"items": [{"item_name": "LUM UPS 1050SQ 12V EW+ (900VA) 24M", "item_count": 7, "item_amount": 4009.32}, {"item_name": "LUM UPS 1050SW 12V EV+ (900VA) 24M", "item_count": 2, "item_amount": 4493.22}, {"item_name": "LUM UPS 1150SC+ 12V SQ (900VA) 24M", "item_count": 5, "item_amount": 4662.71}, {"item_name": "LUM UPS NEO ... | 3 |
TAX INVOICE IRN : 548fb1f1379a006624bdb9cc57d3f21629b0561c64ce5- 6db45d36fe7c0597d7e Ack No. : 112525036158133 Ack Date : 19-May-25 e-Invoice LADDA ELECTRONICS H.No.13-243 to 13-245 Near More Super Market,IB Road Mancherial 504208 GSTIN/UIN: 36AAGFL2927D1ZI State Name : Telangana, Code : 36 Contact : +91-PREM LADDA:98... | {"error": "The configuration is not set for this seller", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/MAHI_HOME_APPLIANCE_vkyRFOV.pdf", "raw_text": "TAX INVOICE IRN : 548fb1f1379a006624bdb9cc57d3f21629b0561c64ce5- 6db45d36fe7c0597d7e Ack No. : 112525036158133 Ack Date : 19-Ma... | {"items": [{"item_name": "RAGA 1.8LTR CYLINDRICAL RICE COOKER ( TRIERC0043)", "item_count": 4, "item_amount": 7500.23}], "all_found": 1, "anchor_name": "RICE COOKER", "buyer_gstin": "36AMFPP7993N1Z0", "invoice_date": "2025-05-19", "is_duplicate": "false", "seller_gstin": "36AAGFL2927D1ZI", "invoice_amount": 8850.0, "in... | 3 |
Tax Invoice KIRAN ENTERPRISES - KHATKE KA BADA DAL BAZAR, LASHKAR-474001 GWALIOR GSTIN/UIN: 23AAFFK3752N1Z5 State Name : Madhya Pradesh, Code : 23 Consignee (Ship to) Adarsh Mobile Store INDRA MARKET, TOPI BAZAR, LASHKAR, Gwalior, Madhya Pradesh, 474001 GSTIN/UIN : 23AAIPH4481Q1ZA PAN/IT No : AAIPH4481Q State Name :... | {"error": "No configuration exists", "amount": 0, "aws_url": "https://s3.ap-south-1.amazonaws.com/lapip.progcap.com/invoices/Sales_KE_0386_25-26.pdf", "raw_text": "Tax Invoice KIRAN ENTERPRISES - KHATKE KA BADA DAL BAZAR, LASHKAR-474001 GWALIOR GSTIN/UIN: 23AAFFK3752N1Z5 State Name : Madhya Pradesh, Code : 23 Consigne... | {"items": [{"item_name": "Y19 5G(4+64G)_EX Majestic Green", "item_count": 5, "item_amount": 42169.5}, {"item_name": "Y19 5G(4+64G)_EX Titanium Silver", "item_count": 5, "item_amount": 42169.5}, {"item_name": "Y19e(4+64G)_EX Titanium Silver", "item_count": 4, "item_amount": 25701.68}, {"item_name": "V40e(8+128G) Mint Gr... | 3 |
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