Professional Documents
Culture Documents
Picking Operations
Picking Operations
D5/IN/08832
059431
Supplier Supplier Invoice Scheduled
PO# Po Date Challan No MRN Date Invoice No Date GIN No GIN Date State Date
[BCom-6435] 0.0 1.000 1.000 0.000 0.000 PCS 350.0 9.0 9.0 0.0 413.0
CARTAGE
31.5 31.5 0.0
EXPENSES
[BCom-6529] PVC 0.0 35.000 35.000 0.000 0.000 MTR 203.5 9.0 9.0 0.0 8,404.55
FLOORING
641.025 641.025 0.0
Untaxed Amount:7,472.5
CGST Amount:672.525
SGST Amount:672.525
IGST Amount:0.0
Total Amount:8,817.55
RAHUL VAISHNAV
Authorized Signatory Checked By Prepared By Quality Check By
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