Update Delete
| ID | 1672 |
|---|
| Purchase Invoice No | 284 |
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| Total Taxable Value | 12600 |
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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 | 12600 |
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| Notes | |
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| Transport | |
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| Invoice Date | Jul 4, 2023, 12:00:00 AM |
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| Updated At | Jul 5, 2023, 8:40:37 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Air Green Corporation
Address:M113, Guru Harkrishan Nagar
GSTIN:07BHAPB8742GIZK
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 284
Invoice Date: July 4, 2023
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Magnetic Coil - Magnetic Coil - Maruti Wagon R K Series - SDN - | | pcs | 10 | 530 | 5300 |
| 2 | Magnetic Coil - Magnetic Coil - Honda City Type 3 - SDN - | | pcs | 2 | 675 | 1350 |
| 3 | Oring Box - Oring Box Big - Universal - Air Green - AG14270 | | pcs | 10 | 205 | 2050 |
| 4 | Tools - Manifold Set 5ft - Universal - Air Green - AGM1560G | | pcs | 3 | 1300 | 3900 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
12,600.00 |
|
Total Invoice Amount in Words:
Twelve Thousand, Six Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
12,600.00
|
Tax Amount:GST0.00
Total Invoice Amt.:12,600.00
|