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The document lists various food items and their details including item reference numbers, descriptions, location codes, bin codes, quantities, and costs. It includes a variety of products such as sweets, snacks, and packaging materials, with associated costs and quantities to be received and invoiced. Additionally, it provides GST information for each item, indicating applicable rates and assessable values.

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babaramrahim40
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2 views20 pages

Lines (62)

The document lists various food items and their details including item reference numbers, descriptions, location codes, bin codes, quantities, and costs. It includes a variety of products such as sweets, snacks, and packaging materials, with associated costs and quantities to be received and invoiced. Additionally, it provides GST information for each item, indicating applicable rates and assessable values.

Uploaded by

babaramrahim40
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Type No. Item Reference No.

Description Location Code Bin Code


Item FGSW0234 Kaju Diamond KgNCB
Item FGSW0066 Kaju Bite Chocol NCB
Item FGSW0252 Kaju Lipstic Kg NCB
Item FGSW0264 Kaju Sandwich K NCB
Item FGSW0223 Kaju Barfi Kesar NCB
Item FGSW0150 Moti Pak Ghee KNCB
Item FGSW0477 Milk Kalakand KgNCB
Item FGSW0956 Ghee Kalakand KNCB
Item FGSW0112 Dilkhushal Ghee NCB
Item FGSW0424 Milk Kesar Peda NCB
Item FGSW0428 Milk Mathura PeNCB
Item FGSW0436 Milk Sev Kg NCB
Item FGSW0425 Milk Khir Kadam NCB
Item FGSW0410 Milk 2 In 1Kg NCB
Item FGSW0411 Milk Anarkali Kg NCB
Item FGSW0434 Milk Sankar SankNCB
Item FGSW0427 Milk Mast Barfi KNCB
Item FGSW0412 Milk Bati Kg NCB
Item FGSW0341 Laddu Dryfruit K NCB
Item FGSW0446 Milk Sandwich K NCB
Item FGNM0619 Ratlami Sev 200gNCB
Item FGNM0199 Ganthia 200g PoNCB
Item FGSW0485 Mitha Para (ElaicNCB
Item FGNM0964 Swali 300g NCB
Item FGNM0001 Nimki (Cheese) NCB
Item FGNM0977 Soya Stick 200g NCB
Item FGNM0200 Papdi Gujrati 20 NCB
Item FGNM1220 Masala Chat PapNCB
Item PMCM0080 Thermal Roll (PosNCB
Item PMPP0512 Paper Cup 600MlNCB
Item RMSP0007 Salt Black PowdeNCB
Item PMPP0182 200Ml Plastic CoNCB
Item RMFI0174 Tomato Ketchup NCB
Item PMCM0125 Aluminium Foil LNCB
Item PMCM0049 Plastic Spoon (BiNCB
Item PMCM0053 Plastic Spoon (SmNCB
Item PMCM0193 Chuk Dona 4''X4'NCB
Item PMCM0177 Wooden Fork NCB
Item PMCM0112 Paper Glass 300 NCB
Item PMCM0198 Thonga Size 250GNCB
Item PMCM0191 Chuk Plate SqareNCB
Item PMCM0192 Chuk Plate SqareNCB
Item FGNM0967 Bhujia Rs. 10/- NCB
Item RMMI0004 Maida NCB
Item RMSU0001 Sugar NCB
Item SFGF0129 Jalebi Sugar SyruNCB
Item SFGF0038 Chilli Paneer BasNCB
Item RMFI0072 Noodles NCB
Item PMCM0124 Aluminium Foil NCB
Item SFGF0162 Kesar Tea 13G NCB
Quantity Reserved Quantity Unit of Measure Code Direct Unit Cost Excl. VAT
1.5 0 KGS 1,033.00
1 0 PCS 19.16
0.75 0 KGS 904.00
2.25 0 KGS 904.00
2 0 KGS 697.30
3 0 KGS 342.35
1.5 0 KGS 451.97
2.25 0 KGS 503.60
1.5 0 KGS 342.35
2 0 KGS 342.35
2 0 KGS 342.35
2 0 KGS 464.89
2 0 KGS 490.71
2 0 KGS 490.71
3 0 KGS 490.71
1 0 KGS 490.71
3 0 KGS 464.89
2.25 0 KGS 516.54
2 0 KGS 471.34
3 0 KGS 464.89
20 0 POU 47.24
20 0 BOX 47.24
20 0 BOX 66.15
20 0 BOX 57.22
20 0 BOX 59.06
20 0 BOX 57.22
20 0 BOX 70.87
20 0 POU 53.69
50 0 PCS 55.00
300 0 PCS 4.75
2 0 KGS 22.93
200 0 PCS 2.79
300 0 PCS 0.80
200 0 PCS 0.95
1,000 0 PCS 0.76
500 0 PCS 0.51
1,000 0 PCS 1.33
200 0 PCS 1.07
300 0 PCS 1.50
500 0 PCS 0.76
300 0 PCS 4.12
200 0 PCS 2.47
250 0 POU 5.67
5 0 KGS 35.00
5 0 KGS 45.00
10 0 POU 122.35
1 0 PCS 8.30
10 0 KGS 97.75
200 0 PCS 0.51
50 0 POU 15.00
Line Amount Excl. VAT TDS Section Code Nature of Remittance Act Applicable
1,549.50
19.16
678.00
2,034.00
1,394.60
1,027.05
677.96
1,133.10
513.53
684.70
684.70
929.78
981.42
981.42
1,472.13
490.71
1,394.67
1,162.22
942.68
1,394.67
944.80
944.80
1,323.00
1,144.40
1,181.20
1,144.40
1,417.40
1,073.80
2,750.00
1,425.00
45.86
558.00
240.00
190.00
760.00
255.00
1,330.00
214.00
450.00
380.00
1,236.00
494.00
1,417.50
175.00
225.00
1,223.50
8.30
977.50
102.00
750.00
Qty. to Receive Quantity Received Qty. to Invoice Quantity Invoiced Qty. to Assign
1.5 0 1.5 0 0
1 0 1 0 0
0.75 0 0.75 0 0
2.25 0 2.25 0 0
2 0 2 0 0
3 0 3 0 0
1.5 0 1.5 0 0
2.25 0 2.25 0 0
1.5 0 1.5 0 0
2 0 2 0 0
2 0 2 0 0
2 0 2 0 0
2 0 2 0 0
2 0 2 0 0
3 0 3 0 0
1 0 1 0 0
3 0 3 0 0
2.25 0 2.25 0 0
2 0 2 0 0
3 0 3 0 0
20 0 20 0 0
20 0 20 0 0
20 0 20 0 0
20 0 20 0 0
20 0 20 0 0
20 0 20 0 0
20 0 20 0 0
20 0 20 0 0
50 0 50 0 0
300 0 300 0 0
2 0 2 0 0
200 0 200 0 0
300 0 300 0 0
200 0 200 0 0
1,000 0 1,000 0 0
500 0 500 0 0
1,000 0 1,000 0 0
200 0 200 0 0
300 0 300 0 0
500 0 500 0 0
300 0 300 0 0
200 0 200 0 0
250 0 250 0 0
5 0 5 0 0
5 0 5 0 0
10 0 10 0 0
1 0 1 0 0
10 0 10 0 0
200 0 200 0 0
50 0 50 0 0
GST Group Code HSN/SAC Code GST Assessable Value Custom Duty Amount
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
5% 21069099 0.00 0.00
12% 21069099 0.00 0.00
12% 21069099 0.00 0.00
5% 21069099 0.00 0.00
12% 21069099 0.00 0.00
12% 21069099 0.00 0.00
12% 21069099 0.00 0.00
12% 21069099 0.00 0.00
12% 21069099 0.00 0.00
18% 39239090 0.00 0.00
18% 48230018 0.00 0.00
0% 9109919 0.00 0.00
18% 39231090 0.00 0.00
12% 21032000 0.00 0.00
18% 48109900 0.00 0.00
18% 39249090 0.00 0.00
18% 39249090 0.00 0.00
12% 39239090 0.00 0.00
12% 39249090 0.00 0.00
18% 48109900 0.00 0.00
18% 48192090 0.00 0.00
12% 39239090 0.00 0.00
12% 39239090 0.00 0.00
12% 21069099 0.00 0.00
0% 11010000 0.00 0.00
0.00 0.00
18% 21069040 0.00 0.00
12% 21069099 0.00 0.00
12% 19024090 0.00 0.00
18% 48109900 0.00 0.00
18% 19059030 0.00 0.00
GST Group Type Exempted GST Jurisdiction Type GST Credit Qty. Assigned
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Goods 0 Intrastate Availment 0
Promised Receipt Date Planned Receipt Date Expected Receipt Date Department Code
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
4/28/2025 4/29/2025 WB
Cost centre Code Over-Receipt Quantity Over-Receipt Code Oracle Status Oracle Error
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
NCB 0
Subtotal Excl. VAT (INR) Inv. Discount Amount (INR) Invoice Discount %
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
44,526.46 0.00 0.00
Total Excl. VAT (INR) Total VAT (INR) Total Incl. VAT (INR)
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46
44,526.46 0.00 44,526.46

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