KRUSHI KENDRA / PURCHASE MANAGEMENT
Purchase Invoice #1
Supplier invoice and complete batch-wise purchase details
SupplierDemo
Supplier Invoice No.SAD/26-27/0042
Invoice Date01/11/2026
Product TypeSeeds
Purchase ID#1
Items / Batches6
Purchased Items & Batch Details
| # | Product / Packing | Company | Batch / Expiry | Qty + Free | Purchase Rate | Selling Rate | GST % | Discount | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 15-15-15 RCF 50KG | RCF26A101 2027-12 | 10 + 0 | ₹1,000.00 | ₹1,050.00 | 10.00% | ₹0.00 | ₹11,000.00 | |
| 2 | 15-15-15 RCF 50KG | RCF26B205 2028-06 | 6 + 0 | ₹1,020.00 | ₹1,071.00 | 10.00% | ₹0.00 | ₹6,732.00 | |
| 3 | UREA (Ujjwala) 45KG | RCF26U330 2027-05 | 20 + 0 | ₹300.00 | ₹315.00 | 10.00% | ₹0.00 | ₹6,600.00 | |
| 4 | Cotton Hybrid 7377 450GM | SEED26C017 2028-02 | 8 + 0 | ₹650.00 | ₹650.00 | 0.00% | ₹0.00 | ₹5,200.00 | |
| 5 | Neem Guard 1500 1L | NG26P102 2027-08 | 5 + 0 | ₹420.00 | ₹495.60 | 18.00% | ₹0.00 | ₹2,478.00 | |
| 6 | Crop Protect WP 500GM | CP26F041 2027-09 | 4 + 0 | ₹375.00 | ₹442.50 | 18.00% | ₹0.00 | ₹1,770.00 |
Purchase Summary
Taxable Subtotal₹30,920.00
CGST₹1,430.00
SGST₹1,430.00
Bill Discount− ₹250.00
Freight / Other Charges₹150.00
Grand Total
₹33,680.00