Update Delete
| ID | 1610 |
|---|
| Purchase Invoice No | 224 |
|---|
| Total Taxable Value | 18430 |
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| Total Cgst | (not set) |
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| Total Sgst | (not set) |
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| Total Igst | 0 |
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| G. Total | 18430 |
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| Notes | Bill |
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| Transport | Leela transport |
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| Invoice Date | Jun 11, 2023, 12:00:00 AM |
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| Updated At | Jun 11, 2023, 11:04:18 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:EMX
Address:2738, Ram Chandhog Marg
GSTIN:07AAGFE4192H1ZD
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 224
Invoice Date: June 11, 2023
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Condenser - Condenser - Mitsubishi Pajero Sports - Air Green Q5 - AG86758 Q5 | | pcs | 1 | 3800 | 3800 |
| 2 | Cooling Coil - Cooling Coil - Maruti Car 800 134no. - Subros - 647600-3190-1-H | | pcs | 1 | 1400 | 1400 |
| 3 | Cooling Coil - Cooling Coil - Maruti Wagon R K Series - MGP - 95411M59K01 | | pcs | 2 | 2250 | 4500 |
| 4 | Cooling Coil - Cooling Coil - Maruti Scross Petrol - MGP - 95411M65M00 | | pcs | 1 | 1930 | 1930 |
| 5 | Control Valve - Control Valve - Skoda Fabia Petrol - Original - | | pcs | 2 | 1800 | 3600 |
| 6 | Lubricant - Belt A 725 - Universal - IMP - | | pcs | 40 | 80 | 3200 |
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Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
18,430.00 |
|
Total Invoice Amount in Words:
Eighteen Thousand, Four Hundred and Thirty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
18,430.00
|
Tax Amount:GST0.00
Total Invoice Amt.:18,430.00
|