Supplier Name	Receipt Date	PO No	PO Date	Challan No	Invoice No	Discount%	Disc. Amount	GST Amount	Taxable Amount	Other Charges	Total Bill Amount
Be Safe Enterprises	06-03-2026	AFS/63	15-01-2026		997	0.00	0.00	889.00	17,780.00	0.00	18,669.00	Make Payment	Print	Delete
Industrial Essentials	06-03-2026	AFS/64	05-03-2026		IE/25-26/0874	0.00	0.00	1,050.00	21,000.00	0.00	22,050.00	Make Payment	Print	Delete
Mondal Enterprises	26-02-2026	AFS/62	22-12-2025		1586	0.00	0.00	0.00	85,260.00	0.00	85,260.00	Make Payment	Print	Delete
Mondal Enterprises	17-03-2026	AFS/58	12-02-2026		1598	0.00	0.00	0.00	36,640.00	0.00	36,640.00	Make Payment	Print	Delete
Be Safe Enterprises	23-03-2026	AFS/66	23-03-2026		1033	0.00	0.00	2,719.75	54,395.00	0.00	57,115.00	Make Payment	Print	Delete
Ludhiana Military Store	23-03-2026	AFS/65	19-02-2026		LMS/4103	0.00	0.00	15,903.51	286,722.00	0.00	302,626.00	Make Payment	Print	Delete
M/s. Jagannath V. Manerkar	21-03-2026		21-03-2026		16423	0.00	0.00	0.00	800.00	0.00	800.00	Make Payment	Print	Delete
Ludhiana Military Store	18-02-2026	AFS/60	03-12-2025		LMS/4019	0.00	0.00	3,346.38	33,567.00	0.00	36,913.00	Make Payment	Print	Delete
Mondal Enterprises	04-02-2026	AFS/62	22-12-2025		1565	0.00	0.00	0.00	45,400.00	0.00	45,400.00	Make Payment	Print	Delete
Opeing Stock	01-01-2026	1	01-02-2026			0.00	0.00	22,736.50	454,730.00	0.00	477,466.50	Make Payment	Print	Delete

Total 10 records found