Update Delete
| ID | 2286 |
|---|
| Purchase Invoice No | 213 |
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| Total Taxable Value | 0 |
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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 | 0 |
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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, 10:17:20 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Others
Address:Others
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 213
Invoice Date: May 18, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | LP Switch - LP Switch - Hyundai I 20 Petrol - Original - | | pcs | 2 | 0 | 0 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
0.00 |
|
Total Invoice Amount in Words:
Zero
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
0.00
|
Tax Amount:GST0.00
Total Invoice Amt.:0.00
|