| ID | GST No | Party Name | Invoice No | Date | Taxable Amt | CGST | SGST | IGST | Others | Total Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 33QWEWRWEET | Jelly Serviceteam | 1 | 27-10-2026 | 72,000.00 | 6,480.00 | 6,480.00 | 0.00 | 0.00 | 84,960.00 |
| 2 | 33QWEWRWEET | Jelly Serviceteam | 2 | 29-10-2026 | 19,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,200.00 |
| 3 | 33QWEWRWEET | Jelly Serviceteam | 3 | 30-10-2026 | 86,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,400.00 |