4057

Update Delete

ID14322
Invoice No4057
Total Taxable Value3650
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total3650
Invoice DateFeb 4, 2025, 12:00:00 AM
Updated AtFeb 4, 2025, 9:02:52 PM
Income Details:-
Inc-Exp ID Invoice ID Invoice No Customer Name Amount Payment Mode Date Notes
Baijnath Sons Estimate Original For Receipent
Sushil Ac Estimate Date: February 4, 2025
No. Product Name HSN UOM Qty Rate Total
1 Condenser - Condenser - Maruti Swift New Diesel - Subros - 647700-4490-0-H pcs 1 3650 3,650.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
Three Thousand, Six Hundred and Fifty
Estimate:3,650.00
: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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