Update Delete
| ID | 1623 |
|---|
| Purchase Invoice No | 236 |
|---|
| Total Taxable Value | 65400 |
|---|
| Total Cgst | (not set) |
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| Total Sgst | (not set) |
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| Total Igst | 0 |
|---|
| G. Total | 65400 |
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| Notes | Bill |
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| Transport | Leela transport |
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| Invoice Date | Jun 14, 2023, 12:00:00 AM |
|---|
| Updated At | Jun 14, 2023, 11:18:52 PM |
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| 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: 236
Invoice Date: June 14, 2023
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Kit - Kit T2 - Mahindra Bolero 2018 - Sanden Vikas - BS6 | | pcs | 2 | 32500 | 65000 |
|
Packing and Forwarding Charges:
|
400.00 |
|
Total Taxable Value:
|
65,400.00 |
|
Total Invoice Amount in Words:
Sixty-Five Thousand, Four Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
65,400.00
|
Tax Amount:GST0.00
Total Invoice Amt.:65,400.00
|