| ID | 1611 |
|---|---|
| Purchase Invoice No | 225 |
| Total Taxable Value | 76950 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 76950 |
| Notes | Bill |
| Transport | |
| Invoice Date | Jun 11, 2023, 12:00:00 AM |
| Updated At | Jun 23, 2023, 6:22:42 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Swastik Motors
Address:2770, Ram Lal Chandhok Marg GSTIN:07ABDFS4413R1ZR State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 225 Invoice Date: June 11, 2023 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Cooling Coil - Cooling Coil Assembly - Mahindra Bolero Old - Sanden Vikas - | pcs | 2 | 5000 | 10000 | |
| 2 | Condenser - Condenser - Maruti Swift New Diesel - PVL - FP0C13P1A00 00 C3 | pcs | 2 | 2600 | 5200 | |
| 3 | Condenser - Condenser - Renault Triber - PVL - FPAP03P1A00 02 C3 | pcs | 1 | 3150 | 3150 | |
| 4 | Condenser - Condenser - Mahindra Scorpio M/Hawk - PVL - FP0H04P1A00 03 C3 | pcs | 1 | 3000 | 3000 | |
| 5 | Condenser - Condenser - Hyundai I 20 Diesel New - PVL - | pcs | 2 | 2650 | 5300 | |
| 6 | Condenser - Condenser - Honda Amaze Petrol - PVL - | pcs | 1 | 3050 | 3050 | |
| 7 | Condenser - Condenser - Tata Indica Vista Q/J - PVL - FP0D30P1A00 03 C3 | pcs | 1 | 2900 | 2900 | |
| 8 | Condenser - Condenser - Maruti Wagon R 2019 - PVL - PVLTEM1208600C3 | pcs | 2 | 2400 | 4800 | |
| 9 | Cooling Coil - Cooling Coil - Maruti Wagon R K Series - PVL - PVL TEM10590 00 C3 | pcs | 4 | 2000 | 8000 | |
| 10 | Receiver Bottle - Receiver Bottle - Chevrolet Tavera - Sanden Vikas - | pcs | 1 | 650 | 650 | |
| 11 | Compressor C - Compressor - Maruti Swift Diesel 2019 - Sanden Vikas - 1478 6001V AM | pcs | 1 | 11600 | 11600 | |
| 12 | Compressor C - Compressor - Volkswagen Polo Diesel - Sanden Vikas - 1948 6000V29 AM | pcs | 1 | 11400 | 11400 | |
| 13 | Cooling Coil R - Cooling Coil Concord - Tata Safari Storme - PVL - | pcs | 2 | 3650 | 7300 | |
|
Packing and Forwarding Charges:
|
600.00 | |||||
|
Total Taxable Value:
|
76,950.00 | |||||
|
Total Invoice Amount in Words:
Seventy-Six Thousand, Nine Hundred and Fifty |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 76,950.00 |
Tax Amount:GST0.00 Total Invoice Amt.:76,950.00 |