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AI Invoice Extractor
Upload any invoice or receipt. Gemini 2.0 Flash extracts vendor, totals, line items, and custom fields — review before saving.
GANESH GRUH UDYOG
342.jpg
10059
HSN
21069099
Rate
57.40
38.40
Date
15/05/2026
Total
6027.00
4032.00
Tax (%)
5.0%
5.0%
Due Date
15/05/2026
Subtotal
9580
Invoice No
GAN/26-27/188
Qty / Unit
100
PAC
100
PAC
Rev.Charge
NO
Tax Amount
287.00
192.00
Buyer Name
SHREE MAHAVIR JAIN GRUH UDYOG
Tax Amount
479
Description
Kela Wafer Mari Un Branded
(200GM)
Sanchar Sev Un Branded (200GM)
Buyer Gstin
24AGAPV8497Q1ZA
Invoice Date
15/05/2026
Vendor Gstin
24AAPFG8421Q1ZR
Taxable Value
5740.00
3840.00
Invoice Number
GAN/26-27/188
Vendor Address
PLOT NO 12 AND 12A, SWASTIK INDUSTRIAL ESTATE, SARI |
Ahmedabad, Gujarat
Billing Address
SHREE MAHAVIR JAIN GRUH UDYOG
87/2, H COLONY
S M ROAD, AMBAWADI
Ambawadi, Gujarat (24)
India - 380015
Place Of Supply
Gujarat
Shipping Address
SHREE MAHAVIR JAIN GRUH UDYOG
87/2, H COLONY
S M ROAD, AMBAWADI
Ambawadi, Gujarat(24)
India-380015
Line Items
| Description | HSN | Qty | Rate | Tax% | Total |
|---|---|---|---|---|---|
| Kela Wafer Mari Un Branded (200GM) | 21069099 | 100 | 57.4 | 5% | 6027 |
| Sanchar Sev Un Branded (200GM) | 21069099 | 100 | 38.4 | 5% | 4032 |
2026-05-16