Sales & Purchase › Debit Notes
Debit Notes
4 notes · ₹57,000 total value
| Debit Note No. | Date | Supplier | Against Bill | Reason | Taxable | GST | Total | Status | |
|---|---|---|---|---|---|---|---|---|---|
| DN/2026-27/0008 | 26 Oct 2026 | Goyal Synthetics Pvt Ltd | PB/2026-27/0116 | Quality rejection — short supply | ₹21,186 | ₹3,814 | ₹25,000 | Issued | |
| DN/2026-27/0007 | 22 Oct 2026 | Reliance Industries | PB/2026-27/0112 | Rate difference — contract vs invoice | ₹8,475 | ₹1,525 | ₹10,000 | Adjusted | |
| DN/2026-27/0006 | 18 Oct 2026 | Adani Power | PB/2026-27/0108 | Excess quantity billed | ₹12,712 | ₹2,288 | ₹15,000 | Pending | |
| DN/2026-27/0005 | 12 Oct 2026 | Mahanagar Gas | PB/2026-27/0101 | Short delivery — 50 Kg missing | ₹5,932 | ₹1,068 | ₹7,000 | Adjusted |