Omega — Purchase Automation

Supplier SPARKLY AUTOMOBILES

GSTIN 33AEZFS5081E1ZL

Invoice No HED1467

Date 18/06/2026

Due Date —

PO Number —

Payment Terms —

LR Number —

Vehicle No —

E-way Bill —

Transporter —

Place of Supply —

Address —

Grand Total

15062.0

#	Item Description (as extracted from invoice)	Qty	Rate	Disc%	Taxable Value	CGST%	CGST Amt	SGST%	SGST Amt	Net Amt
1	STUDDS500000-M TROOPER D3 BLACK	1	1332.69	0.0	1332.69	9.0	119.94	9.0	119.94	1572.57
2	STUDDS67899-L TROOPER RACE D4 BL	1	1332.69	0.0	1332.69	9.0	119.94	9.0	119.94	1572.57
3	STUDDS452-TROOPER D3 BLACK N3 L	1	1332.69	0.0	1332.69	9.0	119.94	9.0	119.94	1572.57
4	STUDDS-2109-L TROOPER D3 MATT BL	1	1332.69	0.0	1332.69	9.0	119.94	9.0	119.94	1572.57
5	STEEL 876-SBA-20 STAR BLACK BL L	1	1410.46	0.0	1410.46	9.0	126.94	9.0	126.94	1664.34
6	STEEL9514-SBA-20 STAR BLACK BLM	1	1410.46	0.0	1410.46	9.0	126.94	9.0	126.94	1664.34
7	STEEL14115-SBH-67 VINTAGE D	1	1128.24	0.0	1128.24	9.0	101.54	9.0	101.54	1331.32
8	STEEL32561414-SBH-67 VINTAGE DO	1	1128.24	0.0	1128.24	9.0	101.54	9.0	101.54	1331.32
9	STEEL1466465-SBH-67 VINTAGE DO	1	1128.24	0.0	1128.24	9.0	101.54	9.0	101.54	1331.32
10	STEEL6461646-SBH-67 VINTAGE DO	1	1128.24	0.0	1128.24	9.0	101.54	9.0	101.54	1331.32
ITEM TOTAL (10 items)		10			12664.64		1139.80		1139.80	14944.24
—	Packing Charges charge				100.00	9.0	9.00	9.0	9.00	118.00
CHARGE TOTAL (1 item)										118.00
GRAND TOTAL (computed)										15062.24

Extraction Report — Invoice (Printed) vs What We Read

Field	Invoice (Printed)	What We Read	Difference	Status
No. of Items (S.No)	—	10	—	S.No 1 to 10 + 1 charge row(s)
Total Qty (pieces)	Not in header	10	—	Cannot compare (qty not found in invoice header)
Taxable Amount	12764.64	12664.64	-100.00	Numbers differ a bit
CGST	1148.80	1139.80	-9.00	Numbers differ a bit
SGST	1148.80	1139.80	-9.00	Numbers differ a bit
Total Tax	2297.60	2279.60	-18.00	Numbers differ a bit
Grand Total	15062.00	15062.24	+0.24	Rounding only