Update Delete
| ID | 2275 |
|---|
| Purchase Invoice No | 203 |
|---|
| Total Taxable Value | 27000 |
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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 | 27000 |
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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, 3:42:33 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Himalaya Refrigeration
Address:St. John's College Road
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 203
Invoice Date: May 16, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Gas - Gas 10Kg Cylinder - Universal - Floron - R134a | | pcs | 5 | 5400 | 27000 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
|
27,000.00 |
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Total Invoice Amount in Words:
Twenty-Seven Thousand
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
27,000.00
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Tax Amount:GST0.00
Total Invoice Amt.:27,000.00
|