| Voucher No. | PUR-0002 |
| Date | July 2, 2026 |
| Supplier Inv. No. | 001 |
| Supplier Inv. Date | July 3, 2026 |
| Supplier | SHIV KIRANA |
| Mobile | 321948422 |
| GST No. | 22DWRS2134A |
| State | CG |
| # | Product | HSN | Unit | Qty | Rate | Sch% | Dis% | Taxable | GST% | CGST | SGST | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RASOI GARAM MASALA 100GM | - | NOS | 20.000 | ₹50.00 | 0.00% | 0.00% | ₹1000.00 | 18% | ₹90.00 | ₹90.00 | ₹1180.00 |
| Taxable Amount | ₹1000.00 |
| CGST | ₹90.00 |
| SGST | ₹90.00 |
| Grand Total | ₹1180.00 |