Update Delete
| ID | 2293 |
|---|
| Purchase Invoice No | 220 |
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| Total Taxable Value | 39850 |
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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 | 39850 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | May 19, 2024, 12:00:00 AM |
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| Updated At | Jun 8, 2024, 8:11:10 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:S R International
Address:Khasra No. 315, 1st Floor, Plot No. N-70, New No. RZ385
GSTIN:07AEIPY2147J1Z2
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 220
Invoice Date: May 19, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Mahindra Scorpio M/Hawk - Hanon - CA500JX7SA05 | | pcs | 2 | 10300 | 20600 |
| 2 | Compressor C - Compressor - Maruti Wagon R 2019 - Subros - 447140-5070-0-H/6210 | | pcs | 1 | 8500 | 8500 |
| 3 | Compressor C - Compressor - Honda Amaze Diesel 2018 - Original C - | | pcs | 1 | 9250 | 9250 |
| 4 | Blower Motor - Blower Motor - Honda City Type 5 - IJ TECH - IJ2016 | | pcs | 1 | 1500 | 1500 |
|
Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
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39,850.00 |
|
Total Invoice Amount in Words:
Thirty-Nine Thousand, Eight Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
39,850.00
|
Tax Amount:GST0.00
Total Invoice Amt.:39,850.00
|