4060

Update Delete

ID14325
Invoice No4060
Total Taxable Value3500
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total3500
Invoice DateFeb 4, 2025, 12:00:00 AM
Updated AtFeb 4, 2025, 9:05:41 PM
Income Details:-
Inc-Exp ID Invoice ID Invoice No Customer Name Amount Payment Mode Date Notes
Baijnath Sons Estimate Original For Receipent
Kadir Ac Estimate Date: February 4, 2025
No. Product Name HSN UOM Qty Rate Total
1 Condenser - Condenser - Ford Eco Sport Diesel - Air Green Q5 - AG86911A/AG86927 Q5 pcs 1 3500 3,500.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
Three Thousand, Five Hundred
Estimate:3,500.00
: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