ID | 1683 |
---|---|
Purchase Invoice No | 294 |
Total Taxable Value | 101700 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 101700 |
Notes | Bill |
Transport | Leela transport |
Invoice Date | Jul 12, 2023, 12:00:00 AM |
Updated At | Jul 12, 2023, 10:38:13 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: 294 Invoice Date: July 12, 2023 Place of Supply: Delhi |
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
---|---|---|---|---|---|---|
1 | Condenser - Condenser - Mahindra XUV 500 - PVL - FP0H10P1A00 01 C3 | pcs | 5 | 3300 | 16500 | |
2 | Condenser - Condenser - Mahindra Bolero 2018 - PVL - FP0H11P1A00 02 C3 | pcs | 2 | 3300 | 6600 | |
3 | Condenser - Condenser - Honda City Type 6 Diesel - PVL - FP0A02P5A00 02 C3 | pcs | 2 | 3050 | 6100 | |
4 | Cooling Coil - Cooling Coil - Mahindra Scorpio M/Hawk - PVL - FP0H04E2A00 01 C3 | pcs | 2 | 2850 | 5700 | |
5 | Cooling Coil - Cooling Coil - Honda Amaze Petrol - PVL - FP0A03E1A00 00 C3 | pcs | 2 | 2000 | 4000 | |
6 | Cooling Coil - Cooling Coil - Mahindra Bolero 2018 - PVL - FP0H11E1A00 02 C3 | pcs | 1 | 2850 | 2850 | |
7 | Compressor C - Compressor - Volkswagen Polo Diesel - Sanden Vikas - 1948 6000V29 AM | pcs | 2 | 11400 | 22800 | |
8 | Compressor C - Compressor - Mahindra Bolero 2018 - Sanden Vikas - 1974 6000V | pcs | 1 | 11600 | 11600 | |
9 | Compressor C - Compressor - Mahindra XUV 300 Diesel - Sanden Vikas - 1979 6000V | pcs | 1 | 11800 | 11800 | |
10 | Kit - Kit - Hyundai I 20 Petrol - Sanden Vikas - | pcs | 1 | 11000 | 11000 | |
11 | Solonoid - Solonoid Switch - Mahindra Bolero Old - Sanden Vikas - | pcs | 1 | 2050 | 2050 | |
Packing and Forwarding Charges:
|
700.00 | |||||
Total Taxable Value:
|
101,700.00 |
Total Invoice Amount in Words:
One Lakh, One Thousand, Seven Hundred |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
Total Taxable Value: 101,700.00 |
Tax Amount:GST0.00 Total Invoice Amt.:101,700.00 |