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    07 Sep 2024

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    ayazandayan0317

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    07 Sep 2024

    Uploaded by

    ayazandayan0317
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    07 sep 2024

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    2 views1 page

    07 Sep 2024

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    of 1

    STOCK PURCHASE REPORT

    Branch: Gulberg Date: 07-Sep-2024 BILL ID: 21249 Invoice #:

    SUPPLIER: Gulberg Vegetables GRN#:

    S No Description Pur. Qty Pur. Rate Discount GST Amount


    1 ONION (PIYAZ) 60 150.00 0 0 9,000
    2 TOMATO 110 105.00 0 0 11,550
    3 LEMON 17 650.00 0 0 11,050
    4 CUCUMBER (KHEERA) 50 140.00 0 0 7,000
    5 CORIANDER (DHANYA) 42 105.95 0 0 4,450
    6 MINT (PODINA) 50 16.00 0 0 800
    7 GARLIC (LEHSAN) 11 400.00 0 0 4,400
    8 GINGER (ADRAK) 9 600.00 0 0 5,400
    9 GREEN CHILLI (HARI MIRCH) 8 100.00 0 0 800
    10 GREEN CHILLI (BAREEK) 1 150.00 0 0 150
    11 CAPSICUM (SHIMLA MIRCH) 3 180.00 0 0 540
    12 CABBAGE (BAND GOBI) 4 120.00 0 0 480
    13 LETTUCE (SALAD PATTA) 3 1,500.00 0 0 4,500
    14 CHUKANDER 1 100.00 0 0 100
    15 ONION GREEN (HARI PIYAZ) 3 800.00 0 0 2,400
    16 FRENCH BEANS (VEGETABLE) 3 300.00 0 0 900
    17 MAROO 2 250.00 0 0 500
    18 GAJAR 7 100.00 0 0 700
    19 SPINACH (PALAK) 20 100.00 0 0 2,000
    20 ICE BERG 2 400.00 0 0 800
    21 MIX VEGETABLE 20 110.00 0 0 2,200
    22 POTATO (AALO) 5 100.00 0 0 500
    23 PARKING 1 200.00 0 0 200
    24 FARE 1 200.00 0 0 200
    25 PEACH 5 180.00 0 0 900
    26 GOLDEN APPLE 4 200.00 0 0 800

    BILL TOTAL: 72,320

    DISC: 0

    GST: 0

    BILL NET: 72,320

    Total Qty: 442 Net Amount: 72,320.00

    Print Date. Friday, 13 September, 2024 Print Time. 14:41:39 PAGE No. 1 Of. 1

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