Update Delete
ID | 2276 |
Purchase Invoice No | 204 |
Total Taxable Value | 71850 |
Total Cgst | 0 |
Total Sgst | 0 |
Total Igst | (not set) |
G. Total | 71850 |
Notes | |
Transport | Self |
Invoice Date | May 16, 2024, 12:00:00 AM |
Updated At | May 20, 2024, 3:42:35 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: 204
Invoice Date: May 16, 2024
Place of Supply: Uttar Pradesh
|
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
1 | Gas - Gas 450ml Cane - Universal - Floron - | | pcs | 270 | 265 | 71550 |
Packing and Forwarding Charges:
|
300.00 |
Total Taxable Value:
|
71,850.00 |
Total Invoice Amount in Words:
Seventy-One Thousand, Eight Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
Total Taxable Value:
71,850.00
|
Tax Amount:GST0.00
Total Invoice Amt.:71,850.00
|