Update Delete
| ID | 2283 |
|---|
| Purchase Invoice No | 210 |
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| Total Taxable Value | 104000 |
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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 | 104000 |
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| Notes | |
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| Transport | |
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| Invoice Date | May 18, 2024, 12:00:00 AM |
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| Updated At | May 18, 2024, 7:50:36 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Air Green Corporation
Address:M113, Guru Harkrishan Nagar
GSTIN:07BHAPB8742GIZK
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 210
Invoice Date: May 18, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor 507 M/G - Universal - Air Green - 5H11-507 MG | | pcs | 20 | 5200 | 104000 |
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Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
104,000.00 |
|
Total Invoice Amount in Words:
One Lakh, Four Thousand
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
104,000.00
|
Tax Amount:GST0.00
Total Invoice Amt.:104,000.00
|