PO/SA No	InvoiceNo	Invoice Date	E-Way Bill No	E-Way Bill Date	Vehicle No	Line Item	Material	Description	Basic Rate	Invoice Qty	Freight/P & F Charges 	Amortization for GST Calculation	Bill Amount
1900004745	ASN00001	21/09/2020	EWAYB001	21/09/2020	MH20DA5352	10	520KQ01002	RING	63.23	100			8052.97
1900004745	ASN00002	21/09/2020	EWAYB002	21/09/2020	MH20DA5352	20	520GS01102	PLATE	42.37	100			5396.24