Update Delete
| ID | 2274 |
|---|
| Purchase Invoice No | 202 |
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| Total Taxable Value | 93561 |
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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 | 93561 |
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| Notes | Bill |
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| Transport | |
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| Invoice Date | May 16, 2024, 12:00:00 AM |
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| Updated At | May 20, 2024, 3:42:27 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Surya Sales Corporation
Address:505/18 Civil Line Opp. Nehru Stadium
GSTIN:06AIUPM7059D1ZV
State:Haryana State Code: 6
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Reverse Charge: NO
Invoice No: 202
Invoice Date: May 16, 2024
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Hyundai I 10 Grand Diesel - Hanon - CA500QQDXA11 | | pcs | 3 | 11150 | 33450 |
| 2 | Compressor C - Compressor - Hyundai Creta Diesel - Hanon - CA500HQFCA06 | | pcs | 2 | 15650 | 31300 |
| 3 | Compressor C - Compressor - Hyundai I 20 Diesel New - Doowon - P300132521/3390 | | pcs | 1 | 13001 | 13001 |
| 4 | Condenser - Condenser - Hyundai I 10 Grand Diesel - Hanon - F200QQDAB0300 | | pcs | 3 | 2400 | 7200 |
| 5 | Condenser - Condenser - Hyundai I 20 Elite Diesel - Hanon - HC200DSLI2001 | | pcs | 3 | 2870 | 8610 |
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Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
|
93,561.00 |
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Total Invoice Amount in Words:
Ninety-Three Thousand, Five Hundred and Sixty-One
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
93,561.00
|
Tax Amount:GST0.00
Total Invoice Amt.:93,561.00
|