STOCK PURCHASE REPORT
Branch: Gulberg Date: 05-Sep-2024 BILL ID: 21215 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 90 100.00 0 0 9,000
3 LEMON 6 700.00 0 0 4,200
4 CUCUMBER (KHEERA) 45 130.00 0 0 5,850
5 CORIANDER (DHANYA) 34 102.94 0 0 3,500
6 MINT (PODINA) 60 16.00 0 0 960
7 GARLIC (LEHSAN) 5 400.00 0 0 2,000
8 GINGER (ADRAK) 3 600.00 0 0 1,800
9 GREEN CHILLI (HARI MIRCH) 3 100.00 0 0 300
10 GREEN CHILLI (BAREEK) 1 140.00 0 0 140
11 CAPSICUM (SHIMLA MIRCH) 3 180.00 0 0 540
12 CAULIFLOWER (PHOOL GOBI) 5 120.00 0 0 600
13 CABBAGE (BAND GOBI) 6 110.00 0 0 660
14 LETTUCE (SALAD PATTA) 1 1,500.00 0 0 1,500
15 CHUKANDER 1 100.00 0 0 100
16 ONION GREEN (HARI PIYAZ) 1 700.00 0 0 700
17 FRENCH BEANS (VEGETABLE) 1 350.00 0 0 350
18 MAROO 3 200.00 0 0 600
19 GAJAR 7 100.00 0 0 700
20 SPINACH (PALAK) 15 100.00 0 0 1,500
21 ICE BERG 5 400.00 0 0 2,000
22 BANGAN 1 100.00 0 0 100
23 MIX VEGETABLE 20 120.00 0 0 2,400
24 POTATO (AALO) 5 100.00 0 0 500
25 GERMAN MIRCH 3 166.66 0 0 500
26 GOLDEN APPLE 10 180.00 0 0 1,800
27 PEACH 5 160.00 0 0 800
28 MANGO 10 150.00 0 0 1,500
29 PARKING 1 200.00 0 0 200
30 FARE 1 200.00 0 0 200
BILL TOTAL: 54,000
DISC: 0
GST: 0
BILL NET: 54,000
Total Qty: 411 Net Amount: 54,000.00
Print Date. Friday, 13 September, 2024 Print Time. 14:39:57 PAGE No. 1 Of. 1
