Patil Builders and Contractors · PlinthBook

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INV/2291 · Jain Steel & Cement Traders

Cement
₹78,000
TMT received
1.9 tonne · ₹1,17,800
TMT invoice
1.91 tonne · ₹1,18,420
Supported receipt value
₹1,95,800
Invoice gross
₹1,96,420
Matching variance
₹620
Applied tolerance
₹1,000 · Amount basis · Patil Constructions

Accept the supplied bill and reconciliation shown here. Supported components replace their identified provisional receipt due once. Unbilled components remain provisional; unsupported claims stay separate. Acceptance does not assert eligible tax credit or payment.

Accept and match with varianceReturn