Invoice Approval — BL-2025-034
Role: Director — Review invoice and take action
Invoice PDF
Approval Chain
| Stage | Approver | Action | Date | Remarks |
|---|---|---|---|---|
| AO-Purchase | Vijay Nair | Approved | 16 May 2025 | Documents verified, payment can proceed |
| CAO | Anita Rao | Approved | 17 May 2025 | Budget available, approve for Director |
| Director | Dr. R. Mehta | Pending | — | — |
Invoice Summary
- Bill No.
- BL-2025-034
- PO Reference
- PO-2025-112
- Supplier
- Rahul Electronics Pvt. Ltd.
- Invoice No.
- INV/2025/001
- Invoice Date
- 15 May 2025
- Invoice Amount
- ₹85,000
- GST Amount
- ₹15,300
- Total Amount
- ₹1,00,300
- GRN Linked
- GRN-2025-048