Purchase Reports
Sr. No. Supplier Name Item Name Purchase QTY Unit Cost Total Cost Discount Sub Total GST Amount Net Total Purchase Date
1 Supplier A Item X 200 ₹5 ₹1000 ₹50 ₹950 ₹90 ₹1040 2025-03-01
2 Supplier B Item Y 150 ₹8 ₹1200 ₹60 ₹1140 ₹100 ₹1240 2025-03-02