Update Delete
| ID | 2133 |
|---|
| Purchase Invoice No | 60 |
|---|
| Total Taxable Value | 5700 |
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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 | 5700 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Apr 17, 2024, 12:00:00 AM |
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| Updated At | Apr 18, 2024, 5:02:24 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Lalit
Address:Delhi
GSTIN:
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 60
Invoice Date: April 17, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Bracket - Bracket 3600 - Maruti Wagon R K Series - Lalit - Plate T | | pcs | 3 | 625 | 1875 |
| 2 | Bracket - Bracket 507 - Hyundai I 20 Petrol - Lalit - Plate T | | pcs | 3 | 625 | 1875 |
| 3 | Bracket - Bracket Set T4 - Tata Tempo Traveller - Lalit - Crv Engine | | pcs | 1 | 1750 | 1750 |
|
Packing and Forwarding Charges:
|
200.00 |
|
Total Taxable Value:
|
5,700.00 |
|
Total Invoice Amount in Words:
Five Thousand, Seven Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
5,700.00
|
Tax Amount:GST0.00
Total Invoice Amt.:5,700.00
|