Project Transaction Bill
Transaction ID: #TXN-2025-001
Date: 15 April 2025Your Company Name
BangaloreProject: Site A
Type: Material Expense
Vendor: ABC Cement Pvt Ltd
Payment Mode: Bank Transfer
Status: Paid
Reference: TXN12345
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Cement Bags | Bags | 200 | ₹400 | ₹80,000 |
| 2 | Transport Charges | - | - | - | ₹5,000 |
Remarks:
Material purchased for slab work.
Subtotal: ₹85,000
CGST (9%): ₹7,650
SGST (9%): ₹7,650
Total: ₹1,00,300
Requested By: Site Engineer
Approved By: Finance Manager