PRASAR BHARATI

India's Public Service Broadcaster

DD Delhi DG:DD [ 2425 ]
Doordarshan Bhawan 110001
Print Date/Time :17/10/2023 08:02:04 PM Phone No Email NULL

PURCHASE INVOICE
Supplier Details
Name of Vendor : ABHIMANU YADAV Invoice Date : 17/10/2023
State of : UTTARAKHAND / Invoice No : 655
Vendor/Code
Address of Vendor : 321-FRIENDS CHOWK BALLUPUR System Invoice Date : 17/10/2023
GST of Vendor : System Invoice No : 29092031
Posting Date : 17/10/2023
Bill To : Ship To :
Name of Office : DD Delhi DG:DD Name of Office : DD Delhi DG:DD
State of Office / : DELHI / 07 State of Office / : DELHI / 07
Code Code
GSTIN of Office : 07AAAJP0288R1ZH GSTIN of Office : 07AAAJP0288R1ZH
PAN of Office : AAAJP0288R PAN of Office : AAAJP0288R
Address of Office : Doordarshan Bhawan Address of Office : Doordarshan Bhawan

Sr ItemCode/ Description HSN GLHead / Qty Price(INR) RCM UT/ CGST IGST Cess Total Amt
No. ItemName/ /SAC BudgetHead / SGST
Unit Code Wing

1 02.01.001/ 0454 6 151101-Furniture and 1 15000 N 0 0 18 0 15000.00

Chair:Office/ Fixtures/
Number/ Minor Works
Number (Routine)/
ENGINEERING-
2 26.02.001/ laptop 65 BROADCASTING
151201-Computers/ 1 5000 N 0 0 12 0 5000.00
Laptop: All E- Governance/
Kind/Number/ ADMINISTRATION-
Number FINANCE

Total Amt
UT/SGST
CGST

Maker : MAHESH DALLAL Checker : SANJEEV KUMAR IGST

4450414 4590694 Cess

Total Amt with GST
TDS Amount
GST TDS
Other Charges
Round Off

This liability has been booked under: 110700-Trade payables Net Payment Amount After Deduction
Payable to Vendor(In consideration
with RCM)
Reverse Charge
Total Amt
with GST

17700.00

5600.00

20000.00
0.00
0.00
3300
0
23300
0
0
0
0
23300.00
0.00
0