Indent to Bill Report  

     
This report provides indent to bill status vide Purchase Order, Goods Receipt Note & Purchase Bill.   
     

Report Criteria

 

 

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Company Business Unit Indent No Indent Date Item Group Item Code Item Unit Detail Description Indent Quantity PO Date Supplier Terms Po Remarks Party Ref. No Carrier Transport Mode Po Provisional DocType Quotation No Quotation Date PO Due Date Pending PO Quantity Purchase Order Quantity Po Rate PO Item Wise Amount Po Item Wise Order Amount Po Item Wise Landed Amount PO Basic Amount GRN No GRN Date GRN Quantity Vendor No Vendor Date Pending PO Amount PBILL No PBILL Date PBill Quantity PBillRate PBill Item Wise Amount PBILL Item Wise Bill Amount PBILL Amount Party Invoice No Party Invoice Date Narration PBILL Remarks SubProject BudgetHead Milestone Cost Center
ABZ REALTY LIMITED ABZ CITY INDEAER/00002/21-22 8/13/2021 OFFICE STATIONERIES -0424 VISITING CARD PCS Visiting card For Vivekananda Moorthy 200.00   BLACK TRADERS 1. GST & FREIGHT AS MENTIONED ABOVE.
2. MATERIALS REQUIRED FOR DG SERVICING
3. BRAND- "CUMMINS"
 VISITING CARD OF MR. VIVEKANANDA MOORTHY   NA NA N PEP1/00023/21-22 8/12/2021 8/16/2021   200.00 5.25 350.00 392.00 392.00 350.00 GRNEAER/00001/21-22 8/30/2021 200.00 KT/0037/21-22 8/20/2021 0.00 PBAC/00001/21-22 9/4/2021 200.00 1.75 350.00 392.00   KT/0037/21-22 8/20/2021   NA AEROCITY CONSTRUCTION NA DEC NA
ABZ REALTY LIMITED ABZ CITY INDEAER/00003/21-22 8/16/2021 CONSUMABLES ITEMS -1336 ELEMENT FILTER NOS   1.00   RANJAN DIESEL SALES AND SERVICE PVT. LTD. 1. GST & FREIGHT AS MENTIONED ABOVE.
2. MATERIALS REQUIRED FOR DG SERVICING
3. BRAND- "CUMMINS"
 Quo-MS-CO-2122-000701 NA NA N Quo-MS-CO-2122-000701 6/24/2021 8/28/2021   1.00 2416.17 805.39 950.35 950.35 13445.95 GRNEAER/00004/21-22 10/6/2021 1.00 OMSCO2122001430 9/21/2021 0.00 BAP1/00001/21-22 10/6/2021 1.00 805.39 805.39 950.35   OMSCO2122001430 9/21/2021   NA NA NA DEC MAINTENANCE SERVICES
ABZ REALTY LIMITED ABZ CITY INDEAER/00003/21-22 8/16/2021 ELECTRICAL INSTALLATION AND EQUIPMENTS -0451 BATTERY NOS   1.00   RANJAN DIESEL SALES AND SERVICE PVT. LTD. 1. GST & FREIGHT AS MENTIONED ABOVE.
2. MATERIALS REQUIRED FOR DG SERVICING
3. BRAND- "CUMMINS"
   Quo-MS-CO-2122-000701 NA NA N Quo-MS-CO-2122-000701 6/24/2021 8/25/2021   1.00 20808.00 6936.00 8700.38 8700.38 13445.95 GRNEAER/00004/21-22 10/6/2021 1.00 OMSCO2122001430 9/21/2021 0.00 BAP1/00001/21-22 10/6/2021 1.00 6936.00 6936.00 8700.38   OMSCO2122001430 9/21/2021   NA NA NA DEC MAINTENANCE SERVICES
ABZ REALTY LIMITED ABZ CITY INDEAER/00003/21-22 8/16/2021 LUBRICANT -0757 LUBRICUTE OIL LITRE   10.00   RANJAN DIESEL SALES AND SERVICE PVT. LTD. 1. GST & FREIGHT AS MENTIONED ABOVE.
2. MATERIALS REQUIRED FOR DG SERVICING
3. BRAND- "CUMMINS"
   Quo-MS-CO-2122-000701 NA NA N Quo-MS-CO-2122-000701 6/24/2021 8/28/2021   10.00 1101.73 3672.42 4333.38 4333.38 13445.95 GRNEAER/00004/21-22 10/6/2021 10.00 OMSCO2122001430 9/21/2021 0.00 BAP1/00001/21-22 10/6/2021 10.00 367.24 3672.42 4333.38   OMSCO2122001430 9/21/2021   NA NA NA DEC MAINTENANCE SERVICES

 

   

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