| No. |
Doc No |
Purchase Date |
Supplier Name |
Party Bill No |
Sale Bill No |
Total Purchase Amt. |
Total Qty. |
Lense Fitting Charges |
GST |
Net Purchase Amt. |
Details |
Actions |
| 1 |
3802 |
28-02-2025 |
VISION RX LAB PVT.LTD. |
19HO/M/24/022862 |
|
20950.00 |
15 |
0.00 |
3771.00 |
24721.00 |
View Details |
|
| 2 |
3801 |
28-02-2025 |
VISION RX LAB PVT.LTD. |
19HO/M/24/022910 |
|
35700.00 |
28 |
0.00 |
4284.00 |
39984.00 |
View Details |
|
| 3 |
003806 |
29-08-2025 |
OMKAR OPTICAL |
31/25-26 |
|
7680.00 |
43 |
0.00 |
921.60 |
8601.60 |
View Details |
|
| 4 |
003805 |
16-08-2025 |
CLEAR EYE |
63/CE/25-26 |
|
13125.00 |
67 |
0.00 |
1575.00 |
14700.00 |
View Details |
|
| 5 |
003804 |
11-06-2025 |
THUKRAL OPTICAL WORKS |
GST-1464/25 |
|
35060.00 |
54 |
0.00 |
4207.20 |
39267.20 |
View Details |
|
| 6 |
003803 |
26-08-2025 |
THUKRAL OPTICAL WORKS |
GST-2930/25 |
|
7790.00 |
22 |
0.20 |
934.80 |
8725.00 |
View Details |
|
| 7 |
003800 |
03-10-2024 |
OMKAR OPTICAL |
42/24-25 |
|
1000.00 |
10 |
0.00 |
120.00 |
1120.00 |
View Details |
|
| 8 |
003799 |
18-01-2025 |
DAS OPTICIANS |
GST/02302/24-25 |
|
1900.00 |
2 |
0.00 |
228.00 |
2128.00 |
View Details |
|
| 9 |
003798 |
23-01-2025 |
THUKRAL OPTICAL WORKS |
GST-5143/24 |
|
990.00 |
2 |
0.00 |
118.80 |
1108.80 |
View Details |
|
| 10 |
003797 |
05-03-2025 |
NIRMAL MEDICAL STORES |
NMS/K/641/24-25 |
|
1066.96 |
2 |
0.00 |
128.04 |
1195.00 |
View Details |
|
| 11 |
003796 |
10-03-2025 |
NIRMAL MEDICAL STORES |
NMS/K/647/24-25 |
|
1485.72 |
2 |
0.00 |
178.29 |
1664.01 |
View Details |
|
| 12 |
003795 |
30-01-2025 |
NIRMAL MEDICAL STORES |
NMS/K/426/24-25 |
|
1289.00 |
5 |
3.98 |
232.02 |
1525.00 |
View Details |
|
| 13 |
003794 |
30-01-2025 |
NIRMAL MEDICAL STORES |
NMS/K/435/24-25 |
|
562.00 |
2 |
1.56 |
67.44 |
631.00 |
View Details |
|
| 14 |
003793 |
07-02-2025 |
NIRMAL MEDICAL STORES |
NMS/K/503/24-25 |
|
458.32 |
2 |
0.00 |
55.00 |
513.32 |
View Details |
|
| 15 |
003792 |
02-12-2024 |
THUKRAL OPTICAL WORKS |
GST-4228/24 |
|
25803.00 |
33 |
3.00 |
3096.36 |
28902.36 |
View Details |
|
| 16 |
003791 |
06-01-2025 |
NIRMAL MEDICAL STORES |
NMS/K/343/24-25 |
|
5682.14 |
2 |
0.03 |
681.86 |
6364.03 |
View Details |
|
| 17 |
003790 |
07-01-2025 |
NIRMAL MEDICAL STORES |
NMS/K/347/24-25 |
|
1485.72 |
2 |
0.00 |
178.29 |
1664.01 |
View Details |
|
| 18 |
003789 |
16-11-2024 |
NIRMAL MEDICAL STORES |
NMS/K/087/24-25 |
|
694.64 |
2 |
0.03 |
83.36 |
778.03 |
View Details |
|
| 19 |
003788 |
19-11-2024 |
NIRMAL MEDICAL STORES |
NMS/K/098/24-25 |
|
500.00 |
2 |
0.00 |
60.00 |
560.00 |
View Details |
|
| 20 |
003787 |
29-10-2024 |
NIRMAL MEDICAL STORES |
NMS/K/008/24-25 |
|
1485.72 |
2 |
0.00 |
178.29 |
1664.01 |
View Details |
|
| 21 |
003786 |
20-09-2024 |
SHIVANGAN WEALTH CONSULTANTS PVT LTD |
SWC-1355-BL |
|
6520.00 |
4 |
0.00 |
782.40 |
7302.40 |
View Details |
|
| 22 |
003785 |
14-09-2024 |
SHIVANGAN WEALTH CONSULTANTS PVT LTD |
SWC-1284-BL |
|
1485.72 |
2 |
0.00 |
178.29 |
1664.01 |
View Details |
|
| 23 |
003784 |
07-09-2024 |
SHIVANGAN WEALTH CONSULTANTS PVT LTD |
SWC-1187-BL |
|
1485.72 |
2 |
0.00 |
178.29 |
1664.01 |
View Details |
|
| 24 |
003783 |
30-08-2024 |
SHIVANGAN WEALTH CONSULTANTS PVT LTD |
SWC-1092-BL |
|
2866.06 |
2 |
0.02 |
343.93 |
3210.01 |
View Details |
|
| 25 |
003782 |
29-09-2023 |
GKB RX |
|
FR003564 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 26 |
003781 |
28-09-2023 |
GKB RX |
|
FR003563 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 27 |
003780 |
28-09-2023 |
GKB RX |
|
FR003562 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 28 |
003779 |
27-09-2023 |
GKB RX |
|
FR003561 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 29 |
003778 |
27-09-2023 |
GKB RX |
|
FR003560 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 30 |
003777 |
26-09-2023 |
GKB RX |
|
FR003559 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 31 |
003776 |
26-09-2023 |
GKB RX |
|
FR003558 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 32 |
003775 |
26-09-2023 |
GKB RX |
|
FR003557 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 33 |
003774 |
25-09-2023 |
GKB RX |
|
FR003556 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 34 |
003773 |
25-09-2023 |
GKB RX |
|
FR003555 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 35 |
003772 |
25-09-2023 |
GKB RX |
|
FR003554 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 36 |
003771 |
22-09-2023 |
GKB RX |
|
FR003553 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 37 |
003770 |
21-09-2023 |
GKB RX |
|
FR003552 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 38 |
003769 |
21-09-2023 |
GKB RX |
|
FR003551 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 39 |
003768 |
21-09-2023 |
GKB RX |
|
FR003551 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 40 |
003767 |
21-09-2023 |
GKB RX |
|
FR003550 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 41 |
003766 |
20-09-2023 |
GKB RX |
|
FR003549 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 42 |
003765 |
20-09-2023 |
GKB RX |
|
FR003548 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 43 |
003764 |
19-09-2023 |
GKB RX |
|
FR003547 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 44 |
003763 |
19-09-2023 |
GKB RX |
|
FR003546 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 45 |
003762 |
19-09-2023 |
GKB RX |
|
FR003545 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 46 |
003761 |
19-09-2023 |
GKB RX |
|
FR003545 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 47 |
003760 |
19-09-2023 |
GKB RX |
|
FR003544 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 48 |
003759 |
16-09-2023 |
GKB RX |
|
FR003543 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 49 |
003758 |
16-09-2023 |
GKB RX |
|
FR003542 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 50 |
003757 |
15-09-2023 |
GKB RX |
|
FR003541 |
0.00 |
1 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 51 |
003756 |
14-09-2023 |
GKB RX |
|
FR003540 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 52 |
003755 |
13-09-2023 |
GKB RX |
|
FR003539 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 53 |
003754 |
12-09-2023 |
GKB RX |
|
FR003538 |
0.00 |
1 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 54 |
003753 |
12-09-2023 |
GKB RX |
|
FR003537 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 55 |
003752 |
11-09-2023 |
GKB RX |
|
FR003536 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 56 |
003751 |
11-09-2023 |
GKB RX |
|
FR003535 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 57 |
003750 |
13-07-2024 |
DEV AGENCY |
BL/24-25/0522 |
|
863.36 |
4 |
0.04 |
103.60 |
967.00 |
View Details |
|
| 58 |
003749 |
15-07-2024 |
DEV AGENCY |
BL/24-25/0526 |
|
2636.00 |
2 |
0.68 |
316.32 |
2953.00 |
View Details |
|
| 59 |
003748 |
05-06-2024 |
DEV AGENCY |
BL/24-25/0309 |
|
500.00 |
2 |
0.00 |
60.00 |
560.00 |
View Details |
|
| 60 |
003747 |
29-05-2024 |
DEV AGENCY |
BL/24-25/0458 |
|
1427.54 |
3 |
0.00 |
192.95 |
1620.49 |
View Details |
|
| 61 |
003746 |
29-05-2024 |
DEV AGENCY |
BL/24-25/0271 |
|
3260.00 |
2 |
0.80 |
391.20 |
3652.00 |
View Details |
|
| 62 |
003745 |
22-06-2024 |
DEV AGENCY |
BL/24-25/0409 |
|
1392.84 |
2 |
0.02 |
167.14 |
1560.00 |
View Details |
|
| 63 |
003744 |
06-05-2024 |
DEV AGENCY |
BL/24-25/0163 |
|
2510.70 |
2 |
0.02 |
301.28 |
2812.00 |
View Details |
|
| 64 |
003743 |
20-06-2024 |
OMKAR OPTICAL |
23/24-25 |
|
24795.00 |
72 |
0.00 |
2975.40 |
27770.40 |
View Details |
|
| 65 |
003742 |
02-07-2024 |
CLEAR EYE |
032/CE/24-25 |
|
17625.00 |
52 |
0.00 |
2115.00 |
19740.00 |
View Details |
|
| 66 |
003741 |
13-06-2024 |
DAS OPTICIANS |
GST/00599/24-25 |
|
28975.00 |
31 |
0.00 |
3477.00 |
32452.00 |
View Details |
|
| 67 |
003740 |
11-09-2023 |
GKB RX |
|
FR003534 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 68 |
003739 |
11-09-2023 |
GKB RX |
|
FR003533 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 69 |
003738 |
11-09-2023 |
GKB RX |
|
FR003532 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 70 |
003737 |
11-09-2023 |
GKB RX |
|
FR003531 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 71 |
003736 |
09-09-2023 |
GKB RX |
|
FR003530 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 72 |
003735 |
09-09-2023 |
GKB RX |
|
FR003529 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 73 |
003734 |
08-09-2023 |
GKB RX |
|
FR003528 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 74 |
003733 |
08-09-2023 |
GKB RX |
|
FR003527 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 75 |
003732 |
08-09-2023 |
GKB RX |
|
FR003526 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 76 |
003731 |
08-09-2023 |
GKB RX |
|
FR003526 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 77 |
003730 |
08-09-2023 |
GKB RX |
|
FR003526 |
0.00 |
2 |
0.00 |
0.00 |
0.00 |
View Details |
|
| 78 |
003729 |
20-05-2024 |
OMKAR OPTICAL |
16/24-25 |
|
935.00 |
11 |
0.00 |
112.20 |
1047.20 |
View Details |
|
| 79 |
003728 |
07-05-2024 |
THUKRAL OPTICAL WORKS |
GST-596/24 |
|
33494.00 |
33 |
0.00 |
4019.28 |
37513.28 |
View Details |
|
| 80 |
003727 |
27-02-2024 |
OMKAR OPTICAL |
82/23-24 |
|
23465.00 |
76 |
0.00 |
2815.80 |
26280.80 |
View Details |
|
| 81 |
003726 |
05-01-2024 |
CLEAR EYE |
36/CE/23-24 |
|
14515.00 |
38 |
0.28 |
1741.80 |
16257.08 |
View Details |
|
| 82 |
003725 |
14-09-2023 |
THUKRAL OPTICAL WORKS |
GST-2470/23 |
|
695.00 |
1 |
0.00 |
83.40 |
778.40 |
View Details |
|
| 83 |
003724 |
24-01-2024 |
THUKRAL OPTICAL WORKS |
GST-4627/23 |
|
12590.00 |
24 |
0.00 |
1510.80 |
14100.80 |
View Details |
|
| 84 |
003723 |
23-04-2024 |
DEV AGENCY |
BL/23-25/0083 |
|
1392.84 |
2 |
0.00 |
167.14 |
1559.98 |
View Details |
|
| 85 |
003722 |
19-04-2024 |
DEV AGENCY |
BL/23-25/0072 |
|
458.32 |
2 |
0.00 |
55.00 |
513.32 |
View Details |
|
| 86 |
003721 |
10-04-2024 |
GAJAVADAN DEAL TRADE PRIVATE LIMITED |
GDPL/INV/0037 |
|
2797.32 |
2 |
0.00 |
335.68 |
3133.00 |
View Details |
|
| 87 |
003720 |
12-03-2024 |
GAJAVADAN DEAL TRADE PRIVATE LIMITED |
GDPL/INV/0280 |
|
2541.96 |
2 |
0.01 |
305.04 |
2847.01 |
View Details |
|
| 88 |
003719 |
05-03-2024 |
DEV AGENCY |
BL/23-24/3314 |
|
458.32 |
2 |
0.32 |
55.00 |
513.64 |
View Details |
|
| 89 |
003718 |
31-01-2024 |
DEV AGENCY |
BL/23-24/3127 |
|
6719.63 |
8 |
0.00 |
896.48 |
7616.11 |
View Details |
|
| 90 |
003717 |
24-01-2024 |
DEV AGENCY |
BL/23-24/3086 |
|
2119.64 |
2 |
0.01 |
254.36 |
2374.01 |
View Details |
|
| 91 |
003716 |
18-01-2024 |
DEV AGENCY |
BL/23-24/3046 |
|
621.42 |
2 |
0.01 |
74.57 |
696.00 |
View Details |
|
| 92 |
003715 |
17-01-2024 |
DEV AGENCY |
BL/23-24/3036 |
|
1392.84 |
2 |
0.05 |
167.14 |
1560.03 |
View Details |
|
| 93 |
003714 |
10-01-2024 |
DEV AGENCY |
BL/23-24/2975 |
|
2607.14 |
2 |
0.30 |
312.86 |
2920.30 |
View Details |
|
| 94 |
003713 |
11-01-2024 |
DEV AGENCY |
BL/23-24/2987 |
|
2510.70 |
2 |
0.00 |
301.28 |
2811.98 |
View Details |
|
| 95 |
003712 |
09-01-2024 |
DEV AGENCY |
BL/23-24/2972 |
|
2459.80 |
4 |
0.00 |
295.18 |
2754.98 |
View Details |
|
| 96 |
003711 |
06-01-2024 |
DEV AGENCY |
BL/23-24/2957 |
|
1814.50 |
4 |
0.00 |
217.74 |
2032.24 |
View Details |
|
| 97 |
003710 |
26-12-2023 |
DEV AGENCY |
BL/23-24/2891 |
|
3130.54 |
2 |
0.00 |
375.66 |
3506.20 |
View Details |
|
| 98 |
003709 |
18-12-2023 |
DEV AGENCY |
BL/23-24/2835 |
|
3130.54 |
2 |
0.00 |
375.66 |
3506.20 |
View Details |
|
| 99 |
003708 |
27-11-2023 |
DEV AGENCY |
BL/23-24/2516 |
|
3512.48 |
4 |
0.20 |
421.50 |
3934.18 |
View Details |
|
| 100 |
003707 |
07-11-2023 |
DEV AGENCY |
BL/23-24/2330 |
|
1346.00 |
2 |
0.50 |
161.52 |
1508.02 |
View Details |
|
