Update Delete
| ID | 2208 |
|---|
| Purchase Invoice No | 135 |
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| Total Taxable Value | 28000 |
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| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 28000 |
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| Notes | 3/5/24 InvX720 |
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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 5, 2024, 12:11:58 AM |
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| 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: 135
Invoice Date: May 4, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Toyota Innova Crysta - Sanden Vikas - VAC00A2900AM | | pcs | 1 | 13500 | 13500 |
| 2 | Compressor C - Compressor - Toyota Innova Crysta - Denso - XI4472802750 | | pcs | 1 | 14500 | 14500 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
28,000.00 |
|
Total Invoice Amount in Words:
Twenty-Eight Thousand
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
28,000.00
|
Tax Amount:GST0.00
Total Invoice Amt.:28,000.00
|