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INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
Invoice Number
0203689
GCT Reg. No.
000-953-008
SaleDate
24/11/2022
Customer No.
GCL0017714
Due Date
24/11/2022
PO No.
PRV.#
MARK1003
BillTo
Service Address
Marksman Limited
MARKSMAN-CCTV/ACCESS
14-16 Balmoral Avenue
14-16 BALM... | {
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"InvoiceDate": "24/11/2022",
"InvoiceDueDate": "24/11/2022"
},
"SellerDetails": {
"SellerName": "Guardsman",
"SellerAddress": "6 Carvalho Drive Kgn 10",
"SellerTaxNumber": "000-953-008",
"SellerContactNumber": "8769296847,9264825",
... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
47
20-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
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"InvoiceDate": "20-Jan-23",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
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"SellerTaxNumber": "24EPJPP1511K1Z... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
：
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00... | {
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"InvoiceDate": "01/03/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
365 Admin Support
(Naveen Sales and Services)
ADMIN
83 231 / B/86, SriKrishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+919849028683 E-mail sales@365adminsupport.com
:INV-130
Place Of Supply
: Telangana (36)
InvoiceDate
:09/10/2019
Terms
:NET0
DueDate
:09/10/2019
Bill ... | {
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"InvoiceDate": "09/10/2019",
"InvoiceDueDate": "09/10/2019"
},
"SellerDetails": {
"SellerName": "365 Admin Support (Naveen Sales and Services)",
"SellerAddress": "83 231 / B/86, SriKrishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
... |
***HISTORICAL**
Invoice
STR-INV-000560916
IGLLimited
Date
08/26/2020
593-595SpanishTown Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
Purchase OrderNo.
CustomerID
Salesperson ID
Shipping... | {
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"InvoiceDueDate" : ""
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"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road\nP.O. Box 224\nKingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "... |
***HISTORICAL*
Invoice
STR-INV-000516845
IGLLimited
Date
05/20/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-85... | {
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"InvoiceDate": "05/20/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGLLimited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11, 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-20/2019-20
#1012to #1014,10th floor,Manjeera Trinity Corporate
Date
：
27/Aug/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0
... | {
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"InvoiceDate": "27/Aug/19",
"InvoiceDueDate": ""
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"SellerDetails": {
"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No.1050, Kukatpally, ... |
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHA TECHNOLOGIES
202,2nd Floor,
HDFC BANK LTD,MUMBAI
CaringFor client's success
Parishram Complex,
HDFC SWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
AccountNo.502000... | {
"InvoiceDetails": {
"InvoiceNumber": "INV/STPL/2021/06/010",
"InvoiceDate": "1-Jun-2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Aspire SoftServ Pvt. Ltd.",
"SellerAddress": "202, 2nd Floor, Parishram Complex, Mithakhali Six Roads, Navrangpura, Ahmedabad-380009",
"Sell... |
Medimpex Jamaica
Limited
499NO.
PAGE NO.
11/232022
21BALMORALAVENUE,KINGSTON5,JAMAICAW.1.
medimpex
TELEPHONE:(876)929-5780,929-6707,929-4759,
929-7444,926-5767,968-6212
GCT NOE 1173%
PLEASERECEIVEANDSIGNTHEFOLLOWING:
SOLD TO:
DELVEREDMAICA
ORKINJAMAICA
5AHAUGHTONAVENUE
5AHAUGHTONAVENUE
KINGSTON 10KINGSTON&ST.ANDREW
KIN... | {
"InvoiceDetails": {
"InvoiceNumber": "44395",
"InvoiceDate": "11/23/2022",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Medimpex Jamaica Limited",
"SellerAddress": "21 Balmoral Avenue, Kingston 5, Jamaica W.I.",
"SellerTaxNumber": "",
"SellerContactNumber": "(876) 929-57... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
18
6-Aug-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.... | {
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"InvoiceDueDate": ""
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"SellerDetails": {
"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY, ODHAV ROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-019/2019-20
#1012to #1014,10th floor,Manjeera Trinity Corporate
Date
：
27/Aug/19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AABCH9108G1Z0... | {
"InvoiceDetails": {
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"InvoiceDate": "27/Aug/19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPER FACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpall... |
TAXINVOICE-SALES
(ORIGINALFORRECIPIENT)
SRI SATYA TECHNOLOGIES
Invoice No.
Dated
Flat355,C-Block,Chenoy Trade Center
SST/19-20/1481
20-Aug-2019
Parklane,SECUNDERBAD-50003
Delivery Note
Mode/Terms of Payment
040-66812999,66813999,66900555
Techi
66904665,9849055569,9849055596
GSTIN/UIN:36AFKPD6156R1ZT
Supplier'sRef.
Othe... | {
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"InvoiceDueDate": ""
},
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"SellerAddress": "Flat355, C-Block, Chenoy Trade Center, Parklane, SECUNDERBAD-50003",
"SellerTaxNumber": "36AFKPD6156R1... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFOR RECIPIENT
HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED
Invoice:
HFL-009/2019-20
#1012 to #1014, 10th floor,Manjeera Trinity Corporate
Date
25-Jun-19
：
Survey No.1050,
Phone
040-23264083
：
Kukatpally,
E-mail
：
fa@subodhconsulting.com
Hyderabad - 500 072.
GSTIN
36AAB... | {
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"SellerAddress": "#1012 to #1014, 10th floor,Manjeera Trinity Corporate, Survey No.1050, Kukatpally, H... |
TAXINVOICE
DAIKIN
CHAMUNDA
LAir
Panasonic
Air Conditioner Sales, Service & Maintenance
Shop-1, Vishvanandini Shopping Centre,
O GENERAL
Opp. Devpath Flat, Nava Vadaj,
Ahmedabad380013.
MITSUBISHI
M.: 94260 62178, 9427805949
GST043/20-21
DATE:23/03/2021
INVOICENO.
ASPIRESOFTSERVPVT.LTD.
M/s./Shree
AHMEDABAD
GSTIN/UIN NO ... | {
"InvoiceDetails": {
"InvoiceNumber": "GST043/20-21",
"InvoiceDate": "23/03/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Chamunda Air",
"SellerAddress": "Shop-1, Vishvanandini Shopping Centre, Opp. Devpath Flat, Nava Vadaj, Ahmedabad 380 013.",
"SellerTaxNumber": "24AA... |
***HISTORICAL*
Invoice
SGAS-IV-000001279
IGLLimited
Date
06/02/2021
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
107 OLDHOPE ROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqS... | {
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"InvoiceDate": "06/02/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",... |
***HISTORICAL***
Invoice
STR-DM-0000005765
IGLLimited
Date
05/31/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8... | {
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"InvoiceDate": "05/31/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINAL FORRECIPIENT
Invoice
HFL-024/2019-20
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
：
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
25/Sep/19
Survey No. 1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad -500 072.
GSTIN
36AABCH9108G1... | {
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"InvoiceDueDate": ""
},
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"SellerName": "HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, Manjeera Trinity Corporate, Survey No. 1050, Kukatpally,... |
Addon
INVOICE
Solutions
#INV-118/04/2020
The Addon' to your Vision.
DRAFT
Addon Solutions Pvt Ltd.
Bill To
92 Sarovar Complex, B/H Samudra Annexure, C.G.Road,
Aspire SoftServPvt.Ltd.
Navarangpura
202,2nd Floor,Parishram Complex,
Ahmedabad Gujarat
MithakhaliSixRoads,
India380009
Navrangpura, Ahmedabad - 380009
GSTNo.24... | {
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"InvoiceNumber": "#INV-118/04/2020",
"InvoiceDate": "2020-04-17",
"InvoiceDueDate": "2020-04-20"
},
"SellerDetails": {
"SellerName": "Addon Solutions Pvt Ltd.",
"SellerAddress": "92 Sarovar Complex, B/H Samudra Annexure, C.G.Road, Navrangpura, Ahmedabad, Gujarat, India 38... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:，
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable On Reverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000015",
"InvoiceDate": "17/05/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITALINFORMATICS",
"SellerAddress": "B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD",
"SellerTaxNumber": "24ACXPS7063A1ZB",
"Sel... |
HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED
ORIGINALFOR RECIPIENT
HYPERFACTORYIT SERVICESINDIA PRIVATE LIMITED
Invoice
HFL-016/2019-20
#1012 to #1014,10th floor,ManjeeraTrinity Corporate
Date
：
10-Aug-19
Survey No.1050,
Phone
：
040-23264083
Kukatpally,
E-mail
：
fa@subodhconsulting.com
Hyderabad-500 072.
GSTIN
36AABCH... | {
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"InvoiceDate": "10-Aug-19",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "HYPERFACTORYIT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014, 10th floor, ManjeeraTrinity Corporate, Survey No.1050, Kukatpally, H... |
***HISTORICAL***
Invoice
STR-JV-0000001783
IGLLimited
Date
11/30/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALRIEBROWN
KINGSTON6
107OLDHOPEROAD
KINGSTON6
PurchaseOrderNo.
CustomerID
Salesperson ID
Shipping ... | {
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"InvoiceDate": "11/30/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": "",... |
TaxInvoice
DARSHANHOMEFURNITURE
InvoiceNo.
e-Way Bill No.Dated
AMBALALESTATE,OPP.ROYAL
11
16-Nov-2019
LAKEVIEWFLAT,VANDEMATRAM
DeliveryNote
Mode/TermsofPayment
RAILWAYCROSSINGROAD,GOTA
GSTIN/UIN:24AQHPS1524J1ZT
Supplier's Ref.
Other Reference(s)
State Name:Gujarat,Code :24
11
Buyer
Buyer's Order No.
Dated
RASIKD.CHITRO... | {
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"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DARSHAN HOME FURNITURE",
"SellerAddress": "AMBALAL ESTATE, OPP. ROYAL LAKEVIEW FLAT, VANDEMATRAM RAILWAY CROSSING ROAD, GOTA",
"SellerTaxNumber": "24AQHPS152... |
COOLTRIP CONSULTANT,
299/92,PAPER MILLS ROAD
PERAMBUR,CHENNAI
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
INVOICE (AIR TICKETS)
[Original for Recipient]
ToM/S :UXREACTORINDIA PVT LTD
Doc. No : IS19/161
Date : 22 Jun 2019
Reference:
Narration :
Mobile No. :
Handled By... | {
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"SellerTaxNumber": "33AALFC5202H1ZU",
"Sel... |
GUARDSMAN GROUP LTD.
Number:
RC000004020
107 Old Hope Road
Page:
Kingston 6
Date:
11/1/2022
Tel:978-5760
GCT Reg.No.-58696
Sold
Guardsman Limited (Regular A/R)
Ship 2-6 Emmaville Crescent
To:
2-6EmmavilleCrescent
To:
Kingston CSO
Kingston CSO
Reference-P.O.No.
CustomerNo.
Salesperson
ShipVia
TermsCode
GUARDSAR
30DAYS
D... | {
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},
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"SellerName": "GUARDSMAN GROUP LTD.",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "58696",
"SellerContactNumber": "Tel:978-5760... |
***HISTORICAL*
Invoice
SGAS-INV-60506
IGLLimited
Date
04/25/2020
593-595 Spanish Town Road
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107 OLDHOPEROAD
107 OLDHOPE ROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShip... | {
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},
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"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O.Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumbe... |
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
ORIGINALFORRECIPIENT
HYPERFACTORYITSERVICESINDIAPRIVATELIMITED
Invoice
：
HFL-005/2019-20
#1012 to #1014,10th floor,Manjeera Trinity Corporate
Date
：
20-Jun-19
Survey No.1050,
Phone
040-23264083
Kukatpally,
E-mail
fa@subodhconsulting.com
Hyderabad-500 072.
GSTIN
36AABCH9108G1Z0
... | {
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"InvoiceDueDate": ""
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"SellerName": "HYPERFACTORY IT SERVICES INDIA PRIVATE LIMITED",
"SellerAddress": "#1012 to #1014,10th floor,Manjeera Trinity Corporate, Survey No.1050, Kukatpally, H... |
INVOICETO,
Payment Instructions
Aspire SoftServ Pvt. Ltd.
Wire Information:
SUREKHA TECHNOLOGIES
202,2nd Floor,
HDFC BANKLTD,MUMBAI
CaringFor client's success
Parishram Complex,
HDFC SWIFTID:HDFCINBB
Mithakhali Six Roads,
Name of Beneficiary:Surekha
Navrangpura,
Technologies Pvt. Ltd.
Ahmedabad-380009
AccountNo.5020002... | {
"InvoiceDetails": {
"InvoiceNumber": "INV/STPL/2021/07/011",
"InvoiceDate": "7-Jul-2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "SUREKHA TECHNOLOGIES Pvt. Ltd.",
"SellerAddress": "D/3, 5th Floor, Vijay Tower, Ankur Shopping Center, Naranpur, Ahmedabad, India -13",
"Sel... |
365 AdminSupport
83231/B/86
ADMIN
Sri Krishna Nagar, Yosufguda
SUPPORT
Hyderabad,Telangana-500045 India
TAXINVOICE
GSTIN36AWOPT5755F1ZW
+91 9849028683 E-mail sales@365adminsupport.com
:INV-114
Place Of Supply
: Telangana (36)
InvoiceDate
:09/07/2019
Terms
:NET0
DueDate
:09/07/2019
Bill To
Ship To
UXREACTORINDIAPRIVATEL... | {
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"InvoiceNumber": "INV-114",
"InvoiceDate": "09/07/2019",
"InvoiceDueDate" : "09/07/2019"
},
"SellerDetails":{
"SellerName": "365 AdminSupport",
"SellerAddress": "Sri Krishna Nagar, Yosufguda, Hyderabad, Telangana-500045 India",
"SellerTaxNumber": "36AWOPT5755F1ZW",
... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90,SHRI RAKHIALDHANLAXMI SOCIETY,
29
6-Oct-22
OPP.C.M.C.FACTORY, ODHAV ROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name: Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
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DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
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:GST/00018... | {
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DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
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:24ACXPS7063A1ZB
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: NO
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Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
2
28-Apr-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name: Gujarat, Code:24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
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ZCare Facility Management
TAX INYOICE
M/s.UXReactor India (p)Ltd
1012 to101410Floor,Manjera Trinity,
SurveyNo.1050.Kukatpally,Hyderabad-72
Invoice No : J/ H 498
PANNo:
InvoiceDate:31/07/2019
GSTNO:36AABCU9451H1Z3
House Keeping Bill
BillPeriod-Invoice from July1 toJuly 31-2019
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No of H/... | {
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"SellerTaxNumber": "",
"SellerContactNumbe... |
***HISTORICAL***
Invoice
STR-INV-000600085
IGLLimited
Date
24/9/2021
593-595SpanishTownRoad
Page
1
P.O. Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8... | {
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"SellerContactNumber": "",
... |
Tax Invoice
(TRIPLICATEFORSUPPLIER)
FAIZANBAGCENTRE
Invoice No.
Dated
V-4,LATHI BAZAAR,NR.HIGHGRADE MARBLE
F-145
2-Sep-21
KANCH NI MASJID JAMALPUR
DeliveryNote
Mode/Terms of Payment
AHMEDABAD
GSTIN/UIN: 24ANXPS7768M1ZN
Dispatch Doc No.
Delivery Note Date
State Name:Gujarat, Code:24
Contact:9586480298,9898006192
Dispatc... | {
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"SellerTaxNumber": "24ANXPS7768M1Z... |
TaxInvoice
Hitec Office Needs
Invoice No.
Dated
ILabs Center,Ground Floor,Plot No.18,
HON/171/19-20
8-Aug-2019
Software Units Layout.Madhapur,
Delivery Note
Mode/Terms of Payment
Hyderabad-500081
GSTIN/UIN:36AOKPC6448Q1ZA
State Name:Telangana,Code:36
Supplier's Ref.
Other Reference(s)
E-Mail:hitec2officestationery@yaho... | {
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"SellerAddress": "ILabs Center,Ground Floor,Plot No.18, Software Units Layout.Madhapur, Hyderabad-500081",
"SellerTaxNumber": ... |
Heena Mansuri
INVOICE
FreelanceContentWriter
#1
Date:
Sep29,2020
Bill To:
Due Date:
Oct5,2020
AspireSoftservPrivateLimited
Balance Due:
天0.00
Item
Quantity
Rate
Amount
BlogWriting:"HowLiferay is transforming thehealthcare
400.00
400.00
industry"
Word Count:500
Total:
400.00
Amount To BePaid:
400.00
Notes:
Bankname:lcic... | {
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"SellerDetails":{
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"SellerAddress": "FreelanceContentWriter",
"SellerTaxNumber": "",
"SellerContactNumber": "",
"SellerEmail": ""
},
"Buyer... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/00017... | {
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DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
：
TaxIsPayableOnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/000... | {
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"Sel... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
48
24-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer'... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV",... |
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : DS19/229
Date : 23 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
... | {
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"SellerCont... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
3
1-Jun-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Orde... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV",
... |
Corporate Administrators Limited
16REGALPLAZA,KINGSTON5
TELEPHONE:(876)920-7881/2
October 27,2022
INVOICENO 014622
Marksman Limited
107 Old Hope Road
Kingston 6
Attention: Mr. Neil Robinson
Professional service rendered in connection with:
Preparing and filing with Companies Office of Jamaica
Form 23 - Notice of Change... | {
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"SellerAddress": "16REGALPLAZA,KINGSTON5",
"SellerTaxNumber": "",
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... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
42
15-Dec-22
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Or... | {
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"SellerTaxNumber": "24EPJPP1511K1Z... |
Debit Memo
II A ZII
Original
A TOZTRADING&SALESAGENCIES
CHAINSLIDER,PPTAPE&ROWMATERIALS
AtoZ
532 KANSARA POLE, NR KALUPUR POLICE STATION,AHMEDABAD.380001
Contact No.:9979932872
TAX INVOICE
GST N0. : 24APCPB8475R1ZD
M/s. TANVI ENTERPRISE
Fin. Year
2022-23
ODHAV ROAD AHMEDABAD,
AHMEDABAD. Gujarat.
Invoice No.
AAA / 412
D... | {
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"SellerAddress": "532 KANSARA POLE, NR KALUPUR POLICE STATION, AHMEDABAD.380001",
"SellerTaxNumber": "24APCPB8475R1ZD... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
46
13-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Or... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV",
... |
Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRI RAKHIAL DHANLAXMI SOCIETY,
47
20-Jan-23
OPP.C.M.C.FACTORY,ODHAVROAD,
Delivery Note
Mode/Terms ofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
ReferenceNo.&Date.
Other References
State Name : Gujarat, Code :24
E-Mail: rhutvi12321@gmail.com
Buyer (Billto)
Buyer's ... | {
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"SellerTaxNumber": "24EPJPP1511K1ZV... |
Invoice
Page 1 of 1
MBJ Airports Limited
REMITTO:
Invoice #
SIA-162376
MBJ Airports Limited
Invoice Date
10/31/2022
IslandMailboxesP.O.Box4000
Agreement #
000819
Montego Bay, Jamaica
Contract #
MARL3
GCT Tax Reg # 001-705-873, JM
Company #
00000378
Total Amount
$63,468.58
Mr.Francis Amair
Marksman Limited
*INTERESTWILL... | {
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"SellerAddress": "IslandMailboxes P.O. Box 4000, Montego Bay, Jamaica",
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"SellerContactNu... |
SOFTWARETECHNOLOGYPARKSOFINDIA
Ministry of Electronics&InformationTechnology,Govt.of INDIA
Q3,6thlorwrsHiCityMahaur,D
Telangana-500081.lndia.www.hyd.stpi.in
Telephone Nos :040-66415600, E-Mail : hyd.fag@stpi.in
PAN:AAATS2468J
STATE:Telangana
GSTIN:36AAATS2468J1Z7
TAXINVOICE
DETAILS OF CUSTOMER
(Original)
DETAILS OFSERV... | {
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"InvoiceNumber": "H-STP/244/19-20",
"InvoiceDate": "3-Jun-2019",
"InvoiceDueDate": "3-Jul-2019"
},
"SellerDetails": {
"SellerName": "SOFTWARE TECHNOLOGY PARKS OF INDIA",
"SellerAddress": "Ministry of Electronics & Information Technology, Govt. of INDIA Q3, 6th floor HiCit... |
TANQAA PAYROLL PRIVATE LIMITED
No10GrdFloor,2ndA MainRoad,10thCrossExtn
Green Park Layout(OMBR),D Banaswadi
Bangalore 560043
GSTIN/UIN:29AADCT0003C1Z1
E-Mail : mani@tibs.in
ORIGINAL FOR RECIPIENT
TAX INVOICE
To
InvoiceNo:214/19-20Bglr
UX Reactor
Hyderabad500
Date
GSTNo36AABCU9451H1Z3
:31-Aug-2019
HYDERABAD-500034
Place... | {
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"SellerAddress": "No 10 Grd Floor,2nd A Main Road,10th Cross Extn Green Park Layout (OMBR), D Banaswadi Bangalore 560... |
Tax Invoice
TANVIENTERPRISE
Invoice No.
Dated
90, SHRI RAKHIAL DHANLAXMI SOCIETY,
21
16-Aug-22
OPP.C.M.C.FACTORY,ODHAV ROAD,
Delivery Note
Mode/Terms of Payment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
OtherReferences
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer's Order No.... | {
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"SellerTaxNumber": "24EPJPP1511K1Z... |
nvoice
#64NS1920IN/0451
Balance Due
Rs.37,760.00
64 Network Security Pvt Ltd
Fifth Floor,Kolluri House#8-3-318/11/3,PlotNo.3Jaya
Prakash Nagar, Yellareddy Guda
Hyderabad-500073,Telangana,India
GSTIN 36AAACZ3151C1Z0
Bill To:
UXReactor India Pvt.Ltd
Opp.Hitex Entrance,Laxmi Cyber City,7,Hitech CityRd,Jubilee
Enclave
Hite... | {
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DAYAKARELECTRICAI
Engineers & Contractors
Licenced'A' Grade Electrical Govt.Approved
PlatNo.1-42/PE/21/A,BachpanSchool Lane,Pragathi Enclave,Miyapur,Hyderabad.
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKAR ELECTRICAL
TAXINVOICE
Original for Recipient
InvoiceNo:
42
Date:
28.05.2019
InvoiceFrom:
Inv... | {
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"... |
***HISTORICAL***
Invoice
STR-DM-0000006012
IGLLimited
Date
10/18/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8... | {
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"SellerContactNumber": "",
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TANQAA PAYROLL PRIVATE LIMITED
No 10 Grd Floor,2nd A Main Road,10th CrossExtn
Green Park Layout (OMBR),D Banaswadi
Bangalore 560043
GSTIN/UIN:29AADCT0003C1Z1
E-Mail : mani@tibs.in
TAX INVOICE
ORIGINAL FOR RECIPIENT
To
UX Reactor
Invoice No : 368/18-19 Bglr
Hyderabad 500
GST No36AABCU9451H1Z3
Date
:28-Dec-2018
HYDERABAD... | {
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Tax Invoice
TANVIENTERPRISE
InvoiceNo.
Dated
90,SHRIRAKHIALDHANLAXMISOCIETY,
49
2-Feb-23
OPP.C.M.C.FACTORY,ODHAVROAD,
DeliveryNote
Mode/TermsofPayment
AHMEDABAD-382415
GSTIN/UIN:24EPJPP1511K1ZV
Reference No.& Date.
Other References
State Name : Gujarat, Code :24
E-Mail : rhutvi12321@gmail.com
Buyer (Billto)
Buyer's Ord... | {
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"SellerName": "TANVI ENTERPRISE",
"SellerAddress": "90, SHRI RAKHIAL DHANLAXMI SOCIETY, OPP. C.M.C. FACTORY,ODHAVROAD, AHMEDABAD-382415",
"SellerTaxNumber": "24EPJPP1511K1ZV",... |
D
DAYAIARELECTRICAI
F
Engineers& Contractors
Licenced'A'Grade Electrical Govt.Approved
Plat No.1-42/PE/21/A,BachpanSchoolLane,PragathiEnclave,Miyapur,Hyderabad
Ph:9848160130,83418899351E-mail:dayakarelectrical@amail.com
DAYAKARELECTRICAL
TAXINVOICE
Original for Recipient
Invoice No:
76
Date:
25.07.2019
Invoice From:
In... | {
"InvoiceDetails": {
"InvoiceNumber": "76",
"InvoiceDate": "25.07.2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DAYAKARELECTRICAL",
"SellerAddress": "H.NO.1-42/PE/21/A,Bachpan School Lane,Pragathi Enclave,Miyapur,Hyderabad.",
"SellerTaxNumber": "36AQMPA8198F2ZH",
"S... |
Tax Invoice
NBOSTechnologiesPvtLtd
Invoice No.
Dated
Plot No7, Jubilee Enclave,
094/2018-19
1-Feb-2019
OPP Hitech City Entrance
Delivery Note
Mode/Terms of Payment
Madhapur, Hyderabad
Telangana, 500081
Telangana -500081, India
Despatch Document No.
Delivery NoteDate
GSTIN/UIN:36AABCV0878K1ZY
State Name:Telangana,Code:3... | {
"InvoiceDetails": {
"InvoiceNumber": "094/2018-19",
"InvoiceDate": "1-Feb-2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "NBOS Technologies Pvt Ltd",
"SellerAddress": "Plot No7, Jubilee Enclave, OPP Hitech City Entrance, Madhapur, Hyderabad, Telangana, 500081, Telangana -500... |
COOLTRIP CONSULTANT,
299/92,PAPER MILLS ROAD
PERAMBUR,CHENNAI
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
INVOICE (AIR TICKETS)
[Original for Recipient]
ToM/S : UX REACTOR INDIA PVT LTD
Doc. No : IS19/222
Date : 09 Jul 2019
Reference:
Narration :
Mobile No. :
Handled... | {
"InvoiceDetails": {
"InvoiceNumber": "IS19/222",
"InvoiceDate": "09 Jul 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "299/92, PAPER MILLS ROAD, PERAMBUR, CHENNAI, CHENNAI - 600 011",
"SellerTaxNumber": "33AALFC5202H1ZU",
"Sel... |
DIGITALINFORMATICS
B-4,NAVRATNACENTER,ABOVEBANKOFBARODA,FATEHPURA,PALDI,AHMEDABAD
Pin Code:380007 Phone No.:,
Website:https://www.facebook.com/digitalinformaticsEmail:tejasdigital@gmail.com
Invoice
GSTIN Number
:24ACXPS7063A1ZB
Transportation Mode
TaxIsPayable OnReverse Charge
: NO
Veh.No
InvoiceSerial Number
:GST/0001... | {
"InvoiceDetails": {
"InvoiceNumber": "GST/000122",
"InvoiceDate": "07/10/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "DIGITAL INFORMATICS",
"SellerAddress": "B-4, NAVRATNA CENTER, ABOVE BANK OF BARODA, FATEHPURA, PALDI, AHMEDABAD - 380007",
"SellerTaxNumber": "24ACXPS... |
***HISTORICAL*
Invoice
ABAY-INV-00109372
IGLLimited
Date
02/24/2020
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase OrderNo.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipDa... | {
"InvoiceDetails": {
"InvoiceNumber": "ABAY-INV-00109372",
"InvoiceDate": "02/24/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 Spanish Town Road, P.O. Box 224, Kingston 11 876",
"SellerTaxNumber": "",
"SellerContactNumber": ""... |
COOLTRIPCONSULTANT,
29/13, VANCHINATHN STREET
PERAMBUR
CHENNAI - 600 011,Tel : 04448586276,
Email: cooltripconsultant@gmail.com,
GSTIN:33AALFC5202H1ZU,
DOM. SALES
[Original for Recipient]
To M/S : UX REACTOR INDIA PVT LTD
Doc. No : DS19/230
Date : 23 Jul 2019
Reference:
Narration :
Mobile No. :
Handled By :
Emp Code :
... | {
"InvoiceDetails": {
"InvoiceNumber": "DS19/230",
"InvoiceDate": "23 Jul 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "COOLTRIP CONSULTANT",
"SellerAddress": "29/13, VANCHINATHN STREET\nPERAMBUR\nCHENNAI - 600 011",
"SellerTaxNumber": "33AALFC5202H1ZU",
"SellerConta... |
POSH at Work
Firm Assisting in Prevention of Sexual Harassment at Workplace
TAX INVOICE
Original for Recipient
GSTIN
27AAUFP6381M1Z8
Invoice No
273/2019-20
PAN
AAUFP6381M
Invoice Date
15 October, 2019
State Name
Maharashtra
Reverse Charge (Y/N)
N
State Code
27
Place of Supply
Telangana
Client Name:UXReactorIndia Pvt Lt... | {
"InvoiceDetails": {
"InvoiceNumber": "273/2019-20",
"InvoiceDate": "15 October, 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "POSH at Work",
"SellerAddress": "Awfis Space Solutions, Poddar Chambers, Mathuradas Mill Compound, Senapati Bapat Marg, Lower Parel, Mumbai 400013"... |
***HISTORICAL*
Invoice
ABAY-INV-00107483
IGLLimited
Date
11/04/2019
593-595SpanishTownRoad
Page
1
P.O.Box 224
Kingston 11 876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPRROAD
107 OLDHOPRROAD
KINGSTON6
KINGSTON6
Purchase Order No.
CustomerID
SalespersonID
Shipping Method
PaymentTerms
ReqShipD... | {
"InvoiceDetails": {
"InvoiceNumber": "273/2019-20",
"InvoiceDate": "15 October, 2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "POSH at Work",
"SellerAddress": "Awfis Space Solutions, Poddar Chambers, Mathuradas Mill Compound, Senapati Bapat Marg, Lower Parel, Mumbai 400013"... |
***HISTORICAL***
Invoice
STR-INV-000600085
IGLLimited
Date
24/9/2021
593-595SpanishTownRoad
Page
1
P.O. Box 224
Kingston 11876
Bill To:
Ship To:
GUARDSMANGROUPLIMITED
GUARDSMANGROUPLIMITED
107OLDHOPEROAD
KENNETHBENJAMIN/VALERIEBROWN
KINGSTON6
107OLDHOPEROAD
KIRKWILLIAMS-927-8544876-928-2246
KINGSTON6
KIRKWILLIAMS-927-8... | {
"InvoiceDetails": {
"InvoiceNumber": "STR-INV-000600085",
"InvoiceDate": "24/9/2021",
"InvoiceDueDate": "24/9/2021"
},
"SellerDetails": {
"SellerName": "IGL Limited",
"SellerAddress": "593-595 SpanishTownRoad, P.O. Box 224, Kingston 11876",
"SellerTaxNumber": "",
"SellerContactNumber... |
Alacrity Limited.
Number:
RC000001192
Alacrity
107 Old Hope Road
Page:
Limited
Kingston6
Date:
11/1/2022
GCT Reg.No.-00-1563831
Sold Guardsman Group Training Centre Limited
Ship Winchester Business Centre
To:
WinchesterBusinessCentre
To:
Unit 23
Unit 23
15 Hope Road
15 Hope Road
Kingston 10, Jamaica
Kingston 10, Jamaic... | {
"InvoiceDetails": {
"InvoiceNumber": "RC000001192",
"InvoiceDate": "11/1/2022",
"InvoiceDueDate": "11/1/2022"
},
"SellerDetails":{
"SellerName": "Alacrity Limited",
"SellerAddress": "107 Old Hope Road, Kingston 6",
"SellerTaxNumber": "-00-1563831",
"SellerContactNumber": "",
"Sel... |
INVOICE
GUARDSMAN
6 Carvalho DriveKgn 10
8769296847,9264825
AlarmsBilling@GuardsmanGroup.com
InvoiceNumber
0203212
GCT Reg. No.
000-953-008
SaleDate
31/10/2022
Customer No.
GCL0017714
Due Date
31/10/2022
PO No.
PRV.#
MARK1003
Bill To
Service Address
Marksman Limited
MarksmanLimited-IDACCOUNT
14-16BalmoralAvenue
Kingsto... | {
"InvoiceDetails": {
"InvoiceNumber": "0203212",
"InvoiceDate": "31/10/2022",
"InvoiceDueDate": "31/10/2022"
},
"SellerDetails": {
"SellerName": "GUARDSMAN",
"SellerAddress": "6 Carvalho DriveKgn 10",
"SellerTaxNumber": "000-953-008",
"SellerContactNumber": "8769296847,9264825",
"... |
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