| ID | 2326 |
|---|---|
| Purchase Invoice No | 253 |
| Total Taxable Value | 91297 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 91297 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | May 24, 2024, 12:00:00 AM |
| Updated At | May 24, 2024, 10:01:58 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Triple A Enterprises
Address:BC-327, Phase-2 GSTIN:07ANBPA6197L1ZI State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 253 Invoice Date: May 24, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Hyundai I 20 Petrol 2021 - Doowon - P300136591 | pcs | 1 | 11750 | 11750 | |
| 2 | Compressor C - Compressor - Hyundai I 20 Petrol - Doowon - P300132500/3570 | pcs | 1 | 12250 | 12250 | |
| 3 | Cooling Coil - Cooling Coil - Hyundai I 20 Petrol - Doowon - E300731580 | pcs | 2 | 2150 | 4300 | |
| 4 | Compressor C - Compressor - Hyundai I 20 Diesel 2021 - Doowon - P300136601 | pcs | 1 | 11650 | 11650 | |
| 5 | Compressor C - Compressor - Hyundai I 20 Diesel New - Doowon - P300132521/3390 | pcs | 1 | 12950 | 12950 | |
| 6 | Compressor C - Compressor - Hyundai Creta Diesel - Hanon - CA500HQFCA06 | pcs | 2 | 15750 | 31500 | |
| 7 | Condenser - Condenser - Mahindra Scorpio M/Hawk - Behr - GP070001 | pcs | 1 | 3397 | 3397 | |
| 8 | Condenser - Condenser - Volkswagen Polo Diesel - Behr - S947702 | pcs | 1 | 3500 | 3500 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
91,297.00 | |||||
|
Total Invoice Amount in Words:
Ninety-One Thousand, Two Hundred and Ninety-Seven |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 91,297.00 |
Tax Amount:GST0.00 Total Invoice Amt.:91,297.00 |