Update Delete
| ID | 14313 |
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| Invoice No | 4048 |
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| Total Taxable Value | 1080 |
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| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 1080 |
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| Invoice Date | Feb 1, 2025, 12:00:00 AM |
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| Updated At | Feb 2, 2025, 12:29:54 AM |
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Income Details:- | Inc-Exp ID | Invoice ID | Invoice No | Customer Name | Amount | Payment Mode | Date | Notes | |
| Baijnath Sons |
Estimate |
Original For Receipent |
Omveer
Estimate Date: February 1, 2025
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| No. |
Product Name |
HSN |
UOM |
Qty |
Rate |
Total |
| 1 |
Bearing - Bearing 507 - Universal - SDN - 35x55x20 |
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pcs |
1 |
350 |
350.00 |
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2 |
Patti - Metal Hole Patti - Universal - IMP - |
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pcs |
1 |
50 |
50.00 |
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3 |
Gas - Gas 450ml Cane - Universal - Floron - |
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pcs |
2 |
340 |
680.00 |
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Packing and Forwarding Charges:
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0.00 |
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Total Invoice Amount in Words:
One Thousand, Eighty
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Estimate:1,080.00
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: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.
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Authorised
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