Homanaf Traders — Purchase Automation

Supplier B.V.ASWATHAIAH & BROS.(REGD.)

GSTIN 29AACFB5208P1Z6

Invoice No 9

Date 01-04-2026

Due Date —

PO Number —

Payment Terms —

LR Number —

Vehicle No —

E-way Bill —

Transporter —

Place of Supply —

Address —

Grand Total

13104.0

#	Item Description (as extracted from invoice)	HSN/SAC	Qty	Rate	Disc%	Taxable Value	IGST%	IGST Amt	Net Amt
1	Mist 105 Grams Box	33074100	7	399.66	0.0	2797.62	5.0	139.88	2937.50
2	Nandi Diamond 90 Grams Box	33074100	9	583.03	0.0	5247.31	5.0	262.36	5509.67
3	Platinum Rose 85 Grams Box	33074100	6	184.78	0.0	1108.71	5.0	55.43	1164.14
4	Platinum Lavender 85 Grams Box	33074100	4	184.78	0.0	739.13	5.0	36.96	776.09
5	Platinum Kewda 90 Grams Box	33074100	4	184.78	0.0	739.13	5.0	36.96	776.09
6	Platinum Chameli 90 Grams Box	33074100	10	184.78	0.0	1847.84	5.0	92.39	1940.23
ITEM TOTAL (6 items)			40			12479.74		623.98	13103.72
GRAND TOTAL (computed)									13103.72

Extraction Report — Invoice (Printed) vs What We Read

Field	Invoice (Printed)	What We Read	Difference	Status
No. of Items (S.No)	—	6	—	S.No 1 to 6
Total Qty (pieces)	40	40	+0	Exact match
Taxable Amount	12479.74	12479.74	+0.00	Exact match
IGST	624.00	623.98	-0.02	Rounding only
Total Tax	624.00	623.98	-0.02	Rounding only
Grand Total	13104.00	13103.72	-0.28	Rounding only

Items (S.No): 6 Total Qty: 40 Item Total: Rs.13103.72 Computed: Rs.13103.72 | Printed: Rs.13104.00 New Invoice Proceed to Mapping >>