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| Invoice Number | Month, Year | Merchant Id | GST Provided By | Gst Payer Name | Payer GSTIN | Payer GSTIN State | Non-Taxable TDR | Taxable TDR | SGST | CGST | IGST | UTGST | Invoice Value | Invoice Date | ID | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 |
 Failed |
-- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 |
 Success |
-- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 |
 Pending |
-- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 |
Failed |
-- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 |
Success |
-- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 | |
| ID12345678 | nov-2023 | ID12345678 | Esther Howard | Albert Flores | ID12345678 |
Pending |
-- | -- | 1678 | 1234 | 1321 | 1894 | 789466 | 23 Nov 2022 11:09:08 | 289507 |
