Purchase Bills & Inward Supply (F9)
Vendor raw materials, consumable bills, and accounts payable
Total Purchase Bills
2
Recorded this Financial Year
Total Purchased Value
₹ 5,57,800.00
Gross Inwards with Input Tax
Pending to Suppliers
₹ 5,07,800.00
To be paid by due date
Showing 2 Records
| Date | Supplier Bill No. | Supplier (Creditor) | Internal PO No | Taxable Val (₹) | Input GST (₹) | Bill Total (₹) | Status | Payment Due |
|---|---|---|---|---|---|---|---|---|
| 01-Nov-2026 | TATA/WB/90412 | Tata Steel Tubes & Pipes Division | ME/PO/26-27/088 | ₹ 3,49,152.54 | ₹ 62,847.46 | ₹ 4,12,000.00 | UNPAID | 31-Dec-2026 |
| 25-Oct-2026 | SFHL/CH/44812 | Sundaram Fasteners & Hardwares Ltd | ME/PO/26-27/089 | ₹ 1,23,559.32 | ₹ 22,240.68 | ₹ 1,45,800.00 | PARTIAL | 24-Nov-2026 |