Purchase Order

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Date Order No. Vendor Name Total Qty Total Amt Total GST Total Amt(Inc. GST)
10/07/2022 OD004476 V1 | Vendor 1 50 ₹29,000 ₹1,000 ₹30,000
12/07/2022 OD066876 V2 | Vendor 2 50 ₹10,000 ₹200 ₹10,200
13/07/2022 OD077876 V3 | Vendor 3 50 ₹31,500 ₹1,500 ₹32,500
14/07/2022 OD055876 V4 | Vendor 4 50 ₹20,000 ₹800 ₹20,800
15/07/2022 OD003376 V5 | Vendor 5 50 ₹41,000 ₹1,000 ₹42,000
16/07/2022 OD011876 V6 | Vendor 6 50 ₹31,000 ₹1,000 ₹32,000