| Voucher No. | PUR-0003 |
| Date | July 2, 2026 |
| Supplier Inv. No. | A/056/26 |
| Supplier Inv. Date | July 2, 2026 |
| Supplier | ABHIMANYU |
| Mobile | 7222939550 |
| GST No. | 22AAER1254W1ZW |
| State | CHHATTISGARH |
| # | Product | HSN | Unit | Qty | Rate | Sch% | Dis% | Taxable | GST% | CGST | SGST | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RASOI GARAM MASALA 100GM | - | NOS | 1.000 | ₹500.00 | 0.00% | 0.00% | ₹500.00 | 18% | ₹45.00 | ₹45.00 | ₹590.00 |
| Taxable Amount | ₹500.00 |
| CGST | ₹45.00 |
| SGST | ₹45.00 |
| Freight | ₹100.00 |
| Packaging | ₹20.00 |
| Grand Total | ₹710.00 |