4064

Update Delete

ID14329
Invoice No4064
Total Taxable Value1240
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total1240
Invoice DateFeb 4, 2025, 12:00:00 AM
Updated AtFeb 4, 2025, 11:23:28 PM
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 4, 2025
No. Product Name HSN UOM Qty Rate Total
1 Gas - Gas 450ml Cane - Universal - Floron - pcs 3 340 1,020.00
2 Cabin Filter - Cabin Filter - Maruti Swift Old Diesel - Original - OC6002/6003 pcs 1 220 220.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
One Thousand, Two Hundred and Fourty
Estimate:1,240.00
: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