Purchase Invoice Details
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SP Happy Homes Pvt Ltd
Bangalore, India
Invoice No : PINV001
Invoice Date : 20 Mar 2026
Due Date : 25 Mar 2026
PO Ref : PO001
Vendor
Cement Supplier Pvt Ltd
Bangalore, Karnataka
Phone: +91 9876543210
Project Details
Project : Villa Construction
Site : Whitefield
Engineer : Site Manager
Material Details
| Material | Qty | Unit Price | GST | Total |
|---|---|---|---|---|
| Cement | 500 | ₹350 | 18% | ₹1,75,000 |
| Sand | 2 Loads | ₹8,000 | 5% | ₹16,000 |
Notes
Material delivered successfully. Partial payment completed.
Terms
Payment within 7 days. Delay charges applicable.
Subtotal
₹1,91,000
GST
₹18,000
Total
₹2,09,000
Paid
₹1,50,000
Balance
₹59,000
Authorized Signatory
Payment via Bank / UPI
HDFC Bank | A/C: 45366287987 | IFSC: HDFC0018159