Inward PurchaseStore 01
Mon, 21 Sept, 2026 · SHRI SAI MOBILE
NEW PURCHASE - DEALER BILL
Inward mobile phones, tablets and accessories with GST/Non-GST calculation, OCR auto-extraction, serial IMEI tracking, and Dealer ledger updates.
Total Inward Bills
2
Total Purchases
₹2,05,700
Paid to Dealers
₹1,56,800
Outstanding Payable
₹48,900
Dealer Purchase Bills
2 total dealer bills recorded.
| Invoice # | Date | Mode | Dealer | Status | Place of Supply | Items | Taxable | Total | Paid | Due | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUR-1041 | 2026-09-17 | GST | Shree Telecom Distributors 07AABCS1429B1Z5 | PARTIAL | MP (Code: 23) | Samsung Galaxy A15 5G (×6), Redmi 13 5G (×7) | ₹1,68,900 | ₹1,68,900 | ₹1,20,000 | ₹48,900 | |
| PUR-1042 | 2026-09-21 | GST | Aggarwal Mobile Agency 07AACCA9981K1ZP | PAID | MP (Code: 23) | boAt Airdopes 141 (×20), 25W USB-C Charger (×25) | ₹36,800 | ₹36,800 | ₹36,800 | ₹0 |