Vendor Purchase Report

Vendor Name Creation
Date		 Item Cat. Item Purchase
Date		 Event Code Purchase
Rate		 Qty Discount Discount
Amt		 GST Tax Amt Taxable
Amt		 Final
Amt
XYZ 10/07/2022 Flower Rose 12/07/2022 i2c110 50 200 5% 500 18% 1799.55 9997.5 11797.05
ABC 12/07/2022 Furniture Sofa 15/10/2021 i2c001 1200 23 10% 2760 18% 4946.4 27480 32426.4
XYZ 10/07/2022 Flower Rose 12/07/2022 i2c110 50 200 5% 500 18% 1799.55 9997.5 11797.05
ABC 12/07/2022 Furniture Sofa 15/10/2021 i2c001 1200 23 10% 2760 18% 4946.4 27480 32426.4