| ID | 2325 |
|---|---|
| Purchase Invoice No | 252 |
| Total Taxable Value | 49025 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 49025 |
| Notes | Bill |
| Transport | Ved Transport |
| Invoice Date | May 24, 2024, 12:00:00 AM |
| Updated At | May 25, 2024, 11:51:45 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Surya Motor Corp
Address:New 729/18, Old 505/18, Opp Nehru Stadium GSTIN:06BPNPP2179A1ZV State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 252 Invoice Date: May 24, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Condenser - Condenser - Hyundai I 10 - Hanon - F200QQ7CA02 | pcs | 2 | 3200 | 6400 | |
| 2 | Condenser - Condenser - Toyota Innova Type 4 - Subros - 647700-8330-0-H | pcs | 3 | 3198 | 9594 | |
| 3 | Cooling Coil - Cooling Coil - Maruti Swift Old Diesel - Subros - 446600-1853-0-H | pcs | 3 | 1950 | 5850 | |
| 4 | Cooling Coil - Cooling Coil W/Valve - Mahindra Scorpio M/Hawk 2018 - Behr - DX030001 | pcs | 2 | 4685 | 9370 | |
| 5 | Cooling Coil - Cooling Coil - Tata Indica CR4 - Subros - | pcs | 1 | 2965 | 2965 | |
| 6 | Blower Motor - Blower Motor - Mahindra Xylo New - IJ TECH - IJ2024 | pcs | 1 | 1457 | 1457 | |
| 7 | Blower Motor - Blower Motor - Toyota Innova - Ottotek - OT2012 | pcs | 1 | 1834 | 1834 | |
| 8 | Blower Motor - Blower Motor - Chevrolet Beat Diesel - Ottotek - OT2019 | pcs | 1 | 1926 | 1926 | |
| 9 | Blower Motor - Blower Motor - Maruti Brezza Deisel - IJ TECH - IJ2006 | pcs | 1 | 2563 | 2563 | |
| 10 | Blower Motor - Blower Motor - Maruti Brezza Deisel - Subros - S16360-2270-0-H | pcs | 2 | 1363 | 2726 | |
| 11 | Blower Motor - Blower Motor - Maruti Ritz Diesel - Motherson - BM-MS004FC | pcs | 2 | 2170 | 4340 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
49,025.00 | |||||
|
Total Invoice Amount in Words:
Fourty-Nine Thousand, Twenty-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 49,025.00 |
Tax Amount:GST0.00 Total Invoice Amt.:49,025.00 |