Spreadsheet: 815626d1675104005-index-match-formula-index-match-formula
Sheet: KA

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Buyer/Seller State Code | x | GSTIN/UIN of Recipient | x | Invoice Number | x | x | x | x | x | x | x | Rate | x | Integrated Tax | Central Tax | State/UT Tax | x | x | x | x | x | x | x | x
KA |  | 27AABCF1223A1ZH |  | BLR53857 |  |  |  |  |  |  |  | 18 |  | 37285.85 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR53867 |  |  |  |  |  |  |  | 18 |  | 40101.86 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR53869 |  |  |  |  |  |  |  | 18 |  | 64943.4 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | [NAME] |  |  |  |  |  |  |  | 18 |  | 95593.71 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR53881 |  |  |  |  |  |  |  | 18 |  | 54482.89 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR53968 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57625 |  |  |  |  |  |  |  | 18 |  | 533893.5 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57625 |  |  |  |  |  |  |  | 3 |  | 9048.45 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57657 |  |  |  |  |  |  |  | 18 |  | 33547.27 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57666 |  |  |  |  |  |  |  | 18 |  | 3336.33 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | [NAME] |  |  |  |  |  |  |  | 18 |  | 6220.78 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57676 |  |  |  |  |  |  |  | 18 |  | 33611.48 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57683 |  |  |  |  |  |  |  | 18 |  | 71266.54 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57690 |  |  |  |  |  |  |  | 18 |  | 44371.58 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57898 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | [NAME] |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR57954 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58081 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58083 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58155 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58159 |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | [NAME] |  |  |  |  |  |  |  | 18 |  | 11069.11 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58495 |  |  |  |  |  |  |  | 18 |  | 29812.95 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58496 |  |  |  |  |  |  |  | 18 |  | 41607.18 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58501 |  |  |  |  |  |  |  | 18 |  | 43530.33 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | [NAME] |  |  |  |  |  |  |  | 18 |  | 78610.26 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58520 |  |  |  |  |  |  |  | 18 |  | 74969.76 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | BLR58574 |  |  |  |  |  |  |  | 18 |  | 61334.63 | 0 | 0 | 0
KA |  | 27AABCF1223A1ZH |  | KA/CC/080/22-23 |  |  |  |  |  |  |  | 18 |  | 219290.25 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR53899 |  |  |  |  |  |  |  | 18 |  | 24617.7 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54040 |  |  |  |  |  |  |  | 18 |  | 6887.76 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | [NAME] |  |  |  |  |  |  |  | 18 |  | 15158.76 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54065 |  |  |  |  |  |  |  | 18 |  | 1123.08 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54479 |  |  |  |  |  |  |  | 18 |  | 60089.73 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54582 |  |  |  |  |  |  |  | 18 |  | 29190.46 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54694 |  |  |  |  |  |  |  | 18 |  | 6178.22 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | [NAME] |  |  |  |  |  |  |  | 18 |  | 7579.09 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54698 |  |  |  |  |  |  |  | 18 |  | 12138.97 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR54750 |  |  |  |  |  |  |  | 18 |  | 17054.59 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR55058 |  |  |  |  |  |  |  | 18 |  | 6178.22 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR55075 |  |  |  |  |  |  |  | 18 |  | 6178.22 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR55457 |  |  |  |  |  |  |  | 18 |  | 4.5 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR55569 |  |  |  |  |  |  |  | 18 |  | 8062.51 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR55577 |  |  |  |  |  |  |  | 18 |  | 15102.83 | 0 | 0 | 0
KA |  | 30AFAPD0992D1Z8 |  | BLR57463 |  |  |  |  |  |  |  | 18 |  | 8652.38 | 0 | 0 | 0
KA |  | 15AAACT5131A1Z2 |  | BLR55252 |  |  |  |  |  |  |  | 18 |  | 10.44 | 0 | 0 | 0
KA |  | 15AAACT5131A1Z2 |  | BLR55252 |  |  |  |  |  |  |  | 12 |  | 6.6 | 0 | 0 | 0