4063

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ID14328
Invoice No4063
Total Taxable Value1790
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total1790
Invoice DateFeb 4, 2025, 12:00:00 AM
Updated AtFeb 4, 2025, 9:14:25 PM
Income Details:-
Inc-Exp ID Invoice ID Invoice No Customer Name Amount Payment Mode Date Notes
Baijnath Sons Estimate Original For Receipent
Boss Car Ac (K.S) Estimate Date: February 4, 2025
No. Product Name HSN UOM Qty Rate Total
1 Cooling Coil - Cooling Coil - Hyundai Santro 2019 - Hyundai - 97139C4910/97139C4900 pcs 1 1450 1,450.00
2 Gas - Gas 450ml Cane - Universal - Floron - pcs 1 340 340.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
One Thousand, Seven Hundred and Ninety
Estimate:1,790.00
: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