Bill Date
24 Jul 2026
Due Date
07 Aug 2026
Status
Partially Paid
Purchase Type
Raw Material Purchase
PO Number
—
GRN Number
—
| Subtotal | ₹ 10,000.00 |
|---|---|
| GST | ₹ 1,800.00 |
| Freight | ₹ 0.00 |
| Other Charges | ₹ 0.00 |
| Discount | ₹ 0.00 |
| TDS | ₹ 0.00 |
| Bill Amount | ₹ 11,800.00 |
| Paid Amount | ₹ 10,000.00 |
| Balance Amount | ₹ 1,800.00 |
Vendor Details
Vendor
Apex Industrial Suppliers
GST
27AAAAA0000A1Z5
Mobile
9876543210
Address
123 Industrial Estate, Pune
Payment Allocation
| Payment | Amount |
|---|---|
|
PAY-20260724-0001
24 Jul 2026 |
₹ 10,000.00 |