4051

Update Delete

ID14316
Invoice No4051
Total Taxable Value10200
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total10200
Invoice DateFeb 1, 2025, 12:00:00 AM
Updated AtFeb 2, 2025, 12:25:37 AM
Income Details:-
Inc-Exp ID Invoice ID Invoice No Customer Name Amount Payment Mode Date Notes
Baijnath Sons Estimate Original For Receipent
Customer Estimate Date: February 1, 2025
No. Product Name HSN UOM Qty Rate Total
1 Compressor C - Compressor - Hyundai I 10 Grand Petrol - Hanon - CA500QQDWA11 pcs 1 10200 10,200.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
Ten Thousand, Two Hundred
Estimate:10,200.00
: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.


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