Update Delete
| ID | 2382 |
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| Purchase Invoice No | 309 |
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| Total Taxable Value | 25100 |
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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 | 25100 |
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| Notes | Bill |
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| Transport | Bus |
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| Invoice Date | Jun 3, 2024, 12:00:00 AM |
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| Updated At | Jun 4, 2024, 3:48:36 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:DGN Motors
Address:Shop No. 3-B12A, B.P. DAV College Road, N.I.T. Faridabad-121001
GSTIN:06FQHPK3182B1Z1
State:Haryana State Code: 6
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Reverse Charge: NO
Invoice No: 309
Invoice Date: June 3, 2024
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Mahindra KUV 100 - Behr - FP970004 | | pcs | 1 | 2980 | 2980 |
| 2 | Cooling Coil - Cooling Coil - Mahindra Scorpio M/Hawk - Behr - EK734001/GH133001 | | pcs | 4 | 3740 | 14960 |
| 3 | Condenser - Condenser - Mahindra Scorpio M/Hawk New - Behr - RK115001/LK239001 | | pcs | 2 | 3580 | 7160 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
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25,100.00 |
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Total Invoice Amount in Words:
Twenty-Five Thousand, One Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
25,100.00
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Tax Amount:GST0.00
Total Invoice Amt.:25,100.00
|