| ID | 2190 |
|---|---|
| Purchase Invoice No | 119 |
| Total Taxable Value | 17390 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 17390 |
| Notes | |
| Transport | Bus |
| Invoice Date | Apr 30, 2024, 12:00:00 AM |
| Updated At | May 10, 2024, 7:19:57 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Harsh Pipe
Address:Delhi GSTIN: State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 119 Invoice Date: April 30, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Pipe - Suction Hose Pipe - Maruti Celerio Petrol - AKP - BPI MA299 | pcs | 5 | 500 | 2500 | |
| 2 | Pipe - Discharge Hose Pipe - Hyundai I 10 Grand Diesel - AKP - BPI HY1288 | pcs | 10 | 320 | 3200 | |
| 3 | Pipe - Suction Hose Pipe - Mahindra Bolero 2018 - SJP - BPI MH1821 | pcs | 2 | 475 | 950 | |
| 4 | Pipe - Liquid Joint/Coil Pipe - Hyundai Santro Xing - AKP - BPI HY1212 | pcs | 5 | 200 | 1000 | |
| 5 | Pipe - Discharge Hose Pipe - Mahindra XUV 500 - SJP - BPI MH1815 | pcs | 5 | 320 | 1600 | |
| 6 | Pipe - Discharge Hose Pipe - Mahindra KUV 100 - AKP - BPI MH1827 | pcs | 2 | 400 | 800 | |
| 7 | Pipe - Discharge Hose Pipe - Maruti Swift New Petrol - AKP - BPI MA150 | pcs | 3 | 350 | 1050 | |
| 8 | Pipe - Suction Hose Pipe - Tata Tiago Diesel - SJP - BPI TA988 | pcs | 2 | 475 | 950 | |
| 9 | Pipe - Discharge Hose Pipe - Mahindra Scorpio M/Hawk - SJP - BPI MH1776/1808 | pcs | 2 | 320 | 640 | |
| 10 | Pipe - Suction Hose T2 Pipe - Maruti Ertiga Diesel - AKP - BPI MA302 | pcs | 2 | 550 | 1100 | |
| 11 | Pipe - Discharge Hose Pipe - Honda Amaze Diesel - AKP - BPI HO2634 | pcs | 5 | 320 | 1600 | |
| 12 | Pipe - Suction Hose T1 Pipe - Mahindra Bolero 2018 - SJP - BPI MH1821A | pcs | 2 | 475 | 950 | |
| 13 | Pipe - Suction Hose Pipe - Tata Sumo Gold Delphi - SJP - BPI TA763/773 | pcs | 1 | 550 | 550 | |
| 14 | Pipe - Suction Hose Pipe - Tata Tempo Traveller - SJP - BPI TE4501 | pcs | 1 | 500 | 500 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
17,390.00 | |||||
|
Total Invoice Amount in Words:
Seventeen Thousand, Three Hundred and Ninety |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 17,390.00 |
Tax Amount:GST0.00 Total Invoice Amt.:17,390.00 |