Update Delete
ID | 1622 |
Purchase Invoice No | 235 |
Total Taxable Value | 28950 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 28950 |
Notes | |
Transport | Leela transport |
Invoice Date | Jun 14, 2023, 12:00:00 AM |
Updated At | Jun 16, 2023, 2:36:43 AM |
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GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
From |
Invoice Details
|
Name:AAA Refrigeration
Address:Delhi
GSTIN:
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 235
Invoice Date: June 14, 2023
Place of Supply: Delhi
|
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
1 | Gas - Gas 450ml Cane - Universal - Freon - | | pcs | 90 | 320 | 28800 |
Packing and Forwarding Charges:
|
150.00 |
Total Taxable Value:
|
28,950.00 |
Total Invoice Amount in Words:
Twenty-Eight Thousand, Nine Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
Total Taxable Value:
28,950.00
|
Tax Amount:GST0.00
Total Invoice Amt.:28,950.00
|