Metal Pressing & Engg.

Works
PLOT NO -5-1/H, NORTHERN INDIA COMPLEX
FARIDABAD
Purchase - Reverse Charge Register
1-Apr-22 to 31-Mar-23
Date Particulars Supplier Invoice Supplier PAN No. Quantity
No. Invoice
Date

1-Feb-23 NARENDER 23 31-Jul-22

1-Feb-23 NARENDER 24 1-Feb-23
2-Mar-23 NARENDER 21 2-Mar-23
Alt. Units Value Gross Total FREIGHT & FREIGHT & SECURITY TDS ON
CARTAGE I/W CARTAGE SERVICE CONTRACT
UNDER O/W UNDER OR
REVERSE REVERSE
CHARGE CHARGES

17100.00 Cr 17100.00 Dr #N/A

3800.00 Cr 3800.00 Dr #N/A
4200.00 Cr 4200.00 Dr #N/A