This invoice from Ratanbhai Makheja details purchases and sales of various materials from April 1, 2022 to March 29, 2023. It lists over 50 line items of materials purchased and sold including quantities, rates, and values. The total value of purchases for the period was ₹1,57,862.68.
This invoice from Ratanbhai Makheja details purchases and sales of various materials from April 1, 2022 to March 29, 2023. It lists over 50 line items of materials purchased and sold including quantities, rates, and values. The total value of purchases for the period was ₹1,57,862.68.
This invoice from Ratanbhai Makheja details purchases and sales of various materials from April 1, 2022 to March 29, 2023. It lists over 50 line items of materials purchased and sold including quantities, rates, and values. The total value of purchases for the period was ₹1,57,862.68.
This invoice from Ratanbhai Makheja details purchases and sales of various materials from April 1, 2022 to March 29, 2023. It lists over 50 line items of materials purchased and sold including quantities, rates, and values. The total value of purchases for the period was ₹1,57,862.68.
Ratanbhai Makheja Movement Analysis 1-Apr-22 to 29-Mar-23
Page 1 Particulars Purchases Sales Quantity Eff. Rate Value Quantity Eff. Rate Value
14" BB CHANNEL 6 SET 323.00 1,938.00
18MM CLUB GRADE MDF 1 NOS 3,402.00 3,402.00 19MM GREEN W/P 8X4 22 NOS 3,845.00 84,590.00 19X6 NICKLE PHOSPATE SCREW 100 NOS 0.65 65.00 25X6 NICKLE SCREW 100 NOS 0.85 85.00 38X8 NICKLE SCREW 50 NOS 1.10 55.00 4" BRASS STOPER (-)1 NOS 165.00 (-)165.00 6" TABLE CHAIN 2 NOS 45.00 90.00 9MM GREEN W/P 710 8X4 8 NOS 2,147.00 17,176.00 AUTO HINGE SOFT CLOSE 0 DEGREE 17 SET 174.48 2,966.18 AUTO HINGES SOFT CLOSE 8DEGREE 12 SET 165.00 1,980.00 BLUE COAT MARINE 2KG 1 NOS 700.00 700.00 BRASS SS 5" HINGES 4 NOS 354.00 1,416.00 B.T.C 1.5X.5 21 RFT 14.50 304.50 B.T.C 1X6MM 25 RFT 8.50 212.50 CABLE MANAGER 4 NOS 40.50 162.00 FEVICOL MARINE 10KG 2 NOS 2,900.00 5,800.00 FEVICOL MARINE 1 KG 2 NOS 350.00 700.00 FEVICOL MARINE 5KG 3 NOS 1,450.00 4,350.00 FLUSH DOOR 1 NOS 2,915.00 2,915.00 FRIGHT 2,600.00 HINGES 3X.75X.5 5 NOS 38.00 190.00 KNOB 12 NOS 170.00 2,040.00 LABOUR 2,354.00 LINER 18 NOS 450.00 8,100.00 MACHINE SCREW 25 NOS 2.50 62.50 MAGNET 1NO 3 NOS 11.00 33.00 MASKING TAPE 15 ROLL 164.00 2,460.00 MIRROR SCREW 39 NOS 4.50 175.50 MULTI LOCK 3 NOS 275.00 825.00 NICKLE DRY WALL SCREW 50X8 74 NOS 1.60 118.40 NICKLE SCREW 13X6 100 NOS 0.65 65.00 Off White Liner 15 NOS 450.00 6,750.00 SCREW 150 NOS 2.28 342.50 SELF BUTTAN 36 NOS 9.50 342.00 SS SCREW 13X6 PHILLIPS HEAD 100 NOS 0.75 75.00 SS SCREW 19X6 212 NOS 0.85 180.20 SS SCREW PHILLIPS HEAD 13X4 12 NOS 0.75 9.00 SS SCREW PHILLIPS HEAD 32X8 36 NOS 1.60 57.60 SS SCREW PHILLIPS HEAD 38X8 36 NOS 1.80 64.80 TOWER BOLT 4 NOS 165.00 660.00 WALL GRIP 12X50 2 PACK 45.00 90.00 WALL PLUG 12 X35 3 NOS 28.00 84.00 WHEEL CASTOR 3 SET 390.00 1,170.00 WIRE MANAGER (-)4 NOS 40.50 (-)162.00
continued ... PERFORMA INVOICE Ratanbhai Makheja Movement Analysis : 1-Apr-22 to 29-Mar-23 Page 2 Particulars Purchases Sales Quantity Eff. Rate Value Quantity Eff. Rate Value
WIRE NAIL 14X1.25 KG 1.00 KGS 140.00 140.00
WIRE NAIL 14X1.5 KG 0.50 KGS 140.00 70.00 WIRE NAIL 14X1.75 0.50 KGS 140.00 70.00 WIRE NAIL 14X2 KG 0.50 KGS 140.00 70.00 WIRE NAIL 17X1.25 KG 0.50 KGS 140.00 70.00 WIRE NAIL 19X.75 0.10 KGS 140.00 14.00 Grand Total 1,57,862.68
