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  • May 2024.pur

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    இரா. சந்திரசேகர்.
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    May 2024.Pur.xls

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    May 2024.pur

    Uploaded by

    இரா. சந்திரசேகர்.

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    © All Rights Reserved
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    PURCHASE BILL FOR MAY 24

    SNo VNO Date Account GSTNO ProductName HSNCode GSTPer GST SGSTPer SGSTNet CGSTPer CGSTNet NetAmount
    1 PI-10 30/05/2024 Cash Account LIA SAMTRUPTI RS.55 5 88.18 0 0 0 0 1851.86
    2 PI-10 30/05/2024 Cash Account LIA ASSSORTED RS.103307 5 176.36 0 0 0 0 3703.57
    3 PI-10 30/05/2024 Cash Account LIA PINEAPPLE RCT R 5 529.1 0 0 0 0 11111.2
    4 PI-10 30/05/2024 Cash Account LIA CHANDANAM RS.533074100 5 529.1 0 0 0 0 11111.2
    5 PI-10 30/05/2024 Cash Account NAVIN POOJA OIL 500 12 727.69 0 0 0 0 6791.81
    6 PI-10 30/05/2024 Cash Account NAIVEDYA CUP 72 3307 5 914.24 0 0 0 0 19198.96
    7 PI-10 30/05/2024 Cash Account free for 30rs lia YAGNA 5 0 0 0 0 0 0
    8 PI-10 30/05/2024 Cash Account LIA ASSSORTED RCT 3307 5 846.56 0 0 0 0 17777.8
    9 PI-6 15/05/2024 DEV MARKETING 33APWPM1644R1ZNEW Z 250GM RS.25033049120 18 3628.8 9 1814.4 9 1814.4 23788.8
    10 PI-6 15/05/2024 DEV MARKETING 33APWPM1644R1ZNEW Z 50GM RS.75 18 1620 9 810 9 810 10620
    11 PI-7 21/05/2024 N.RANGA RAO & SONS LIA ASSSORTED RCT 3307 5 687.83 2.5 343.92 2.5 343.92 14444.46
    12 PI-7 21/05/2024 N.RANGA RAO & SONS NEW LIA RS.110 ASSO33074100 5 132.28 2.5 66.14 2.5 66.14 2777.78
    13 PI-7 21/05/2024 N.RANGA RAO & SONS NEW LIA RS.110 3PC 33074100 5 1322.7 2.5 661.37 2.5 661.37 27777.4
    14 PI-7 21/05/2024 N.RANGA RAO & SONS LIA COMBI RS.10 24+ 5 211.64 2.5 105.82 2.5 105.82 4444.53
    15 PI-7 21/05/2024 N.RANGA RAO & SONS NAIVEDYA CUP 72 3307 5 731.39 2.5 365.7 2.5 365.7 15359.17
    16 PI-7 21/05/2024 N.RANGA RAO & SONS NAIVEDYA CUP 32 3307 5 311.61 2.5 155.81 2.5 155.81 6543.76
    17 PI-7 21/05/2024 N.RANGA RAO & SONS free for 30rs lia YAGNA 0 0 0 0 0 0 0
    18 PI-8 23/05/2024 PANASONIC 33AAACL333K1ZS PANASONIC SPL RS.12 18 1794.2 9 897.1 9 897.1 11762
    19 PI-8 23/05/2024 PANASONIC 33AAACL333K1ZS PANASONIC METAL RS8506100 18 1141 9 570.52 9 570.52 7480.09
    20 PI-8 23/05/2024 PANASONIC 33AAACL333K1ZS BATTERY AA SPECIAL 18 987.55 9 493.78 9 493.78 6473.95
    21 PI-9 31/05/2024 N.RANGA RAO & SONS STOP O BRICK 50GM 33074900 18 570.14 9 285.07 9 285.07 3737.58
    22 PI-9 31/05/2024 N.RANGA RAO & SONS LIA DB GEL RS.399 18 1176.2 9 588.08 9 588.08 7710.32
    23 PI-9 31/05/2024 N.RANGA RAO & SONS STOP O POWER BAG 1 18 191.59 9 95.8 9 95.8 1255.99
    Grand Total 221 18318 87 7253.51 87 7253.51 215722.23

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