Official procurement audit register with taxable values and GST breakdown for Pro Plast
Official procurement audit register with taxable values and GST breakdown for Pro Plast
Date | Invoice No | Vendor Bill No | Supplier Name | GSTIN | Taxable Value | GST Tax | Total Amount | Payment | Status |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-07 | PI000031 | -- | Ambika Polymers | -- | ₹31,300.00 | ₹5,634.00 | ₹36,934.00 | unpaid | approved |
| 2026-10-06 | PI000030 | -- | Prabhu Upadhya | -- | ₹3,35,125.00 | ₹0.00 | ₹3,35,125.00 | unpaid | approved |
| 2026-09-29 | PI000029 | -- | Purushuttam Gupta | -- | ₹2,65,880.00 | ₹0.00 | ₹2,65,880.00 | unpaid | approved |
| 2026-09-23 | PI000028 | -- | Shree Shyam Enterprises (Manish Ji) | -- | ₹24,500.00 | ₹1,225.00 | ₹25,725.00 | unpaid | approved |
| 2026-09-05 | PI000027 | -- | Ambika Polymers | -- | ₹23,100.00 | ₹4,158.00 | ₹27,258.00 | unpaid | approved |
| 2026-08-25 | PI000006 | -- | Prabhu Upadhya | -- | ₹3,08,140.00 | ₹0.00 | ₹3,08,140.00 | unpaid | approved |
| 2026-08-22 | PI000026 | JMT18INV26270633 | Jaya Multi Trades Private Ltd | -- | ₹4,36,440.00 | ₹78,559.20 | ₹5,14,999.00 | unpaid | approved |
| 2026-08-18 | PI000016 | -- | Shree Shyam Enterprises (Manish Ji) | -- | ₹24,500.00 | ₹1,225.00 | ₹25,725.00 | unpaid | approved |
| 2026-08-18 | PI000009 | -- | Ambika Polymers | -- | ₹30,100.00 | ₹5,418.00 | ₹35,518.00 | unpaid | approved |
| 2026-08-17 | PI000015 | -- | Shree Shyam Enterprises (Manish Ji) | -- | ₹6,125.00 | ₹306.25 | ₹6,431.00 | unpaid | approved |
| 2026-08-17 | PI000014 | -- | Shriram Polymers | -- | ₹11,118.80 | ₹2,001.38 | ₹13,120.18 | unpaid | approved |
| 2026-08-10 | PI000005 | -- | Prabhu Upadhya | -- | ₹2,97,598.00 | ₹0.00 | ₹2,97,598.00 | unpaid | approved |
| 2026-08-08 | PI000025 | JMT18INV26270578 | Jaya Multi Trades Private Ltd | -- | ₹5,90,000.00 | ₹1,06,200.00 | ₹6,96,200.00 | unpaid | approved |
| 2026-08-01 | PI000011 | -- | Ambika Polymers | -- | ₹7,000.00 | ₹1,260.00 | ₹8,260.00 | unpaid | approved |
| 2026-07-29 | PI000004 | N/A | Umar Ali | -- | ₹95,790.00 | ₹0.00 | ₹95,790.00 | unpaid | approved |
| 2026-07-29 | PI000013 | -- | Bhuyan Associates Pvt Ltd | -- | ₹50,464.79 | ₹9,083.66 | ₹59,548.00 | unpaid | approved |
| 2026-07-27 | PI000023 | JMT18INV26270518 | Jaya Multi Trades Private Ltd | -- | ₹2,88,800.00 | ₹51,984.00 | ₹3,40,784.00 | unpaid | approved |
| 2026-07-27 | PI000022 | JMT18INV26270524 | Jaya Multi Trades Private Ltd | -- | ₹2,77,280.00 | ₹49,910.40 | ₹3,27,190.00 | unpaid | approved |
| 2026-07-27 | PI000024 | JMT18INV26270517 | Jaya Multi Trades Private Ltd | -- | ₹2,88,800.00 | ₹51,984.00 | ₹3,40,784.00 | unpaid | approved |
| 2026-07-26 | PI000021 | -- | INDIAN OIL CORPORATION LTD(M.D) | -- | ₹2,64,361.24 | ₹47,585.02 | ₹3,11,946.00 | unpaid | approved |
| 2026-07-25 | PI000003 | N/A | Umar Ali | -- | ₹92,442.00 | ₹0.00 | ₹92,442.00 | unpaid | approved |
| 2026-07-21 | PI000012 | -- | Shree Shyam Enterprises (Manish Ji) | -- | ₹24,500.00 | ₹1,225.00 | ₹25,725.00 | unpaid | approved |
| 2026-07-17 | PI000019 | JMT18INV26270460 | Jaya Multi Trades Private Ltd | -- | ₹2,59,926.00 | ₹46,786.68 | ₹3,06,712.68 | unpaid | approved |
| 2026-07-15 | PI000010 | -- | Ambika Polymers | -- | ₹17,500.00 | ₹3,150.00 | ₹20,650.00 | unpaid | approved |
| 2026-07-14 | PI000002 | N/A | Umar Ali | -- | ₹2,01,748.00 | ₹0.00 | ₹2,01,748.00 | unpaid | approved |
| Total (30 Invoices) | ₹66,76,380.13 | ₹8,48,466.03 | ₹75,24,844.58 | ||||||