Update Delete
| ID | 2194 |
|---|
| Purchase Invoice No | 126 |
|---|
| Total Taxable Value | 250 |
|---|
| Total Cgst | 0 |
|---|
| Total Sgst | 0 |
|---|
| Total Igst | (not set) |
|---|
| G. Total | 250 |
|---|
| Notes | 30/4/24 InvX669 |
|---|
| Transport | |
|---|
| Invoice Date | May 1, 2024, 12:00:00 AM |
|---|
| Updated At | May 2, 2024, 4:13:32 PM |
|---|
| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Sale Return
Address:Sale Return
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 126
Invoice Date: May 1, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Oil Seal - Oil Seal - Tata Sumo Gold Delphi - IMP - | | pcs | 1 | 250 | 250 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
250.00 |
|
Total Invoice Amount in Words:
Two Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
250.00
|
Tax Amount:GST0.00
Total Invoice Amt.:250.00
|