Update Delete
| ID | 2330 |
|---|
| Purchase Invoice No | 258 |
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| Total Taxable Value | 2350 |
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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 | 2350 |
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| Notes | 23/5/24 InvX1168 |
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| Transport | |
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| Invoice Date | May 24, 2024, 12:00:00 AM |
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| Updated At | May 25, 2024, 2:16:43 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Sale Return
Address:Sale Return
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 258
Invoice Date: May 24, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Clutch Set - Clutch Set - Maruti Wagon R K Series - Subros - S47300-0690-0-H | | pcs | 1 | 2350 | 2350 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
2,350.00 |
|
Total Invoice Amount in Words:
Two Thousand, Three Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
2,350.00
|
Tax Amount:GST0.00
Total Invoice Amt.:2,350.00
|