| Invoice Date | Customer Code | Customer Name | Material Code | Material Description | Qty | Price | Taxable Value | CGST Value | SGST Value | IGST Value | Net Invoice Value |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-01 | 1000000001 | Customer 1 | 1 | Material 1 | 10 | 5 | 50 | 5 | 5 | 0 | 59 |
| 2026-04-08 | 1000000002 | Customer 2 | 1 | Material 1 | 50 | 5 | 250 | 23 | 23 | 0 | 259 |
| 2026-04-17 | 1000000002 | Customer 2 | 2 | Material 2 | 40 | 10 | 400 | 0 | 0 | 72 | 472 |
| Grand Total | 790 |