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    This document provides supplier payment details for SRI SARVESH PROMOTERS including the supplier name, nature of goods supplied, quantities, purchase dates, credit days, taxes, and net payable amounts for 7 suppliers. It lists the material quantities, unit rates, total prices, applicable taxes, and net payable amounts for each supplier. The total payment amount due to all suppliers is Rs. 356,342.88.

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    This document provides supplier payment details for SRI SARVESH PROMOTERS including the supplier name, nature of goods supplied, quantities, purchase dates, credit days, taxes, and net payable amounts for 7 suppliers. It lists the material quantities, unit rates, total prices, applicable taxes, and net payable amounts for each supplier. The total payment amount due to all suppliers is Rs. 356,342.88.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views1 page

    Supplier Payment

    Uploaded by

    kkssathishm_com
    This document provides supplier payment details for SRI SARVESH PROMOTERS including the supplier name, nature of goods supplied, quantities, purchase dates, credit days, taxes, and net payable amounts for 7 suppliers. It lists the material quantities, unit rates, total prices, applicable taxes, and net payable amounts for each supplier. The total payment amount due to all suppliers is Rs. 356,342.88.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    SRI SARVESH PROMOTERS

    SUPPLIER PAYMENT DETAILS

    Abstract - Aug-10
    S.NO Supplier Name Nature of Goods Material Quantity TAX Purchase date Credit
    Net Payable
    days
    Units Rolls Nos Rate Total Price 4% 12.50% Sale Tax

    1 Good Will Trading Company 20SWGMS Binding Wire 499.30kg 8 42.75 21345.08 853.80 14.07.10 15 22198.88

    2 Ramaas Enterprises Vibroter Moter Shet 1 10000.00 1250.00 15.08.10 15 11250.00

    PVC Hose 3 700.00 2100.00


    3 Saratha Enterprises 19.08.10 15 2288.00
    PVC Connector 10 10.00 100.00 88.00

    4 Selvam Agencies 5 HP Texmo Moter 1 12913.46 12913.46 516.54 24.08.10 15 13430.00

    Latter Bad 2 140.00 280.00 16.07.10

    Latter Bad 2 140.00 280.00


    5 Sivasakthi Printers 1545.00
    9.08.10
    Checque Book Binding 1 25.00 25.00

    Out Pass Book 20 48.00 960.00

    6 Sir Meenakshi Agencies Diesel 305631.00


    Sand
    7
    Jelly 40MM
    Muthu Jelly&Sand
    8 Jelly 12MM
    Jelly 20MM

    TOTAL PAYMENT 356342.88

    Prepared by Checked by Project Manager

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