Bill Date
27 Jul 2026
Due Date
31 Jul 2026
Status
Unpaid
Purchase Type
Raw Material Purchase
PO Number
PO-SEED-011
GRN Number
—
| Subtotal | ₹ 10,000.00 |
|---|---|
| GST | ₹ 1,800.00 |
| Freight | ₹ 2,000.00 |
| Other Charges | ₹ 500.00 |
| Discount | ₹ 0.00 |
| TDS | ₹ 0.00 |
| Bill Amount | ₹ 14,300.00 |
| Paid Amount | ₹ 0.00 |
| Balance Amount | ₹ 14,300.00 |
Vendor Details
Vendor
Bharat Spare Parts
GST
27BBBBB1111B1Z6
Mobile
9821012345
Address
45 Technical Park, Mumbai