4040

Update Delete

ID14305
Invoice No4040
Total Taxable Value830
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total830
Invoice DateFeb 1, 2025, 12:00:00 AM
Updated AtFeb 1, 2025, 9:11:24 PM
Income Details:-
Inc-Exp ID Invoice ID Invoice No Customer Name Amount Payment Mode Date Notes
Baijnath Sons Estimate Original For Receipent
Universal Auto Works Estimate Date: February 1, 2025
No. Product Name HSN UOM Qty Rate Total
1 Gas - Gas 450ml Cane - Universal - Floron - pcs 2.000 340 680.00
2 Receiver Filter - Condenser Filter S - Universal - Air Green - AG20241 pcs 1 150 150.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
Eight Hundred and Thirty
Estimate:830.00
:Terms and Conditions:
  • 1. No Gaurantee and No warranty after sales.
  • 2. Goods once sold will not be taken back.
  • 3. All disputes subject to Agra Jurisdiciton only
  • 4. Interest will be charged 18% yearly if payment are not made within 30 days.


Authorised