Update Delete
| ID | 2207 |
|---|
| Purchase Invoice No | 134 |
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| Total Taxable Value | 127350 |
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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 | 127350 |
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| Notes | Bill |
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| Transport | |
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| Invoice Date | May 4, 2024, 12:00:00 AM |
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| Updated At | May 4, 2024, 7:49:13 PM |
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| 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
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Reverse Charge: NO
Invoice No: 134
Invoice Date: May 4, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Kit - Kit - Mahindra Bolero 2018 - Sanden Vikas - U108 BS4 | | pcs | 1 | 31500 | 31500 |
| 2 | Kit - Kit T2 - Mahindra Bolero 2018 - Sanden Vikas - U150 BS6 | | pcs | 1 | 32500 | 32500 |
| 3 | Kit - Kit - Mahindra Bolero 2023 - Sanden Vikas - | | pcs | 2 | 28500 | 57000 |
| 4 | Condenser - Condenser - Chevrolet Tavera - PVL - FP0B04P3A00 00 C3 | | pcs | 2 | 2900 | 5800 |
|
Packing and Forwarding Charges:
|
550.00 |
|
Total Taxable Value:
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127,350.00 |
|
Total Invoice Amount in Words:
One Lakh, Twenty-Seven Thousand, Three Hundred and Fifty
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
127,350.00
|
Tax Amount:GST0.00
Total Invoice Amt.:127,350.00
|