Update Delete
| ID | 1688 |
|---|
| Purchase Invoice No | 300 |
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| Total Taxable Value | 26019 |
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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 | 26019 |
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| Notes | Bill |
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| Transport | Leela Transport |
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| Invoice Date | Jul 15, 2023, 12:00:00 AM |
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| Updated At | Jul 15, 2023, 9:15:11 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Triple A Enterprises
Address:BC-327, Phase-2
GSTIN:07ANBPA6197L1ZI
State:Delhi State Code: 7
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Reverse Charge: NO
Invoice No: 300
Invoice Date: July 15, 2023
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Hyundai Creta Diesel - Hyundai - 97139-A0950 | | pcs | 2 | 2087 | 4174 |
| 2 | Cooling Coil - Cooling Coil - Hyundai Santro 2019 - Hyundai - 97139C4900 | | pcs | 1 | 1215 | 1215 |
| 3 | Cooling Coil - Cooling Coil - Hyundai Verna Fludic Diesel - Hyundai - 97139-1R500 | | pcs | 2 | 2400 | 4800 |
| 4 | Compressor C - Compressor - Hyundai Verna Fludic 1.6 Diesel - Doowon - P300134931 | | pcs | 1 | 12950 | 12950 |
| 5 | Condenser - Condenser - Hyundai I 20 Diesel New - Hanon - HC200DSLI2001 | | pcs | 1 | 2880 | 2880 |
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Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
|
26,019.00 |
|
Total Invoice Amount in Words:
Twenty-Six Thousand, Nineteen
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
26,019.00
|
Tax Amount:GST0.00
Total Invoice Amt.:26,019.00
|