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New Purchase Bill Draft

Voucher No: PB/2026-27/0124 · AI will auto-match with GSTR-2B
27AABCG9812L1Z3 · Regular · Maharashtra
AI found a matching entry in GSTR-2B for Goyal Synthetics — Invoice GS/2026-27/0501 · ₹87,400 filed on portal. Verify if this is a new or previously entered bill.
Line Items
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#Item / DescriptionHSNQtyUnitRate (₹)Disc %GST %Taxable (₹)CGSTSGST
1Cotton Yarn — 30s5205500KG210.005%1,05,000.002,625.002,625.00
2Synthetic Fabric 60"5407200MTR185.002%12%36,260.002,175.602,175.60
3Packing Material4819100PCS45.0018%4,500.00405.00405.00
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BILL SUMMARY
Taxable Amount₹1,45,760.00
CGST₹5,205.60
SGST₹5,205.60
Total GST (ITC)₹10,411.20
Grand Total1,56,171.20
ITC of ₹10,411.20 eligible after GSTR-2B match
VENDOR DETAILS
Goyal Synthetics Pvt Ltd
GSTIN: 27AABCG9812L1Z3
Credit: 30 days · Limit: ₹10L
Balance: ₹87,400 Cr (outstanding)