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Invoice Summary for April 2025

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aniksh.85
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18 views1 page

Invoice Summary for April 2025

Uploaded by

aniksh.85
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Date Supplier Name

Invoice NoDescriptionAmount (₹) GST (₹) Total (₹)


Payment Status
Remarks
01-Apr-25 A1 TradersA1/0458 Office Supp 12000 2160 14160 Paid -
04-Apr-25 B2 StationeB2/1192 Printer Car 5000 900 5900 Unpaid -
08-Apr-25 C3 DistribuC3/0089 Raw Materi 75000 13500 88500 Paid -
12-Apr-25 D4 EnterprD4/0315 Furniture 32000 5760 37760 Paid Duplicate Invoice
12-Apr-25 D4 EnterprD4/0315 Furniture 32000 5760 37760 Paid Duplicate Invoice
17-Apr-25 E5 Pvt Ltd E5/0276 Consultanc 45000 8100 53100 Paid GST not applicable
20-Apr-25 F6 HardwaF6/0147 Electricals 10000 1800 11800 Paid Round figures
22-Apr-25 G7 Solutio G7/0732 Software S 120000 21600 141600 Unpaid Inflated invoice amt
26-Apr-25 H8 AgencieH8/1023 Cleaning Se 18000 3240 21240 Paid No contract available
28-Apr-25 I9 Traders I9/0567 Misc. Purc 5000 0 5000 Paid No GST applied

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