Update Delete
| ID | 2385 |
|---|
| Purchase Invoice No | 312 |
|---|
| Total Taxable Value | 29580 |
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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 | 29580 |
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| Notes | Bill |
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| Transport | Leela Transport |
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| Invoice Date | Jun 3, 2024, 12:00:00 AM |
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| Updated At | Jun 4, 2024, 3:51:56 PM |
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| 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
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Reverse Charge: NO
Invoice No: 312
Invoice Date: June 3, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Renault Triber - Renault - 272819132R | | pcs | 2 | 3750 | 7500 |
| 2 | Compressor C - Compressor - Maruti Celerio Petrol - Valeo - | | pcs | 1 | 8950 | 8950 |
| 3 | Sensor - Condenser Sensor - Hyundai I 20 Elite Petrol - Hyundai - 969851J000 | | pcs | 2 | 515 | 1030 |
| 4 | Condenser - Condenser - Hyundai I 20 Elite Diesel - Hanon - HC200DSLI2001 | | pcs | 3 | 2940 | 8820 |
| 5 | Cooling Coil R - Cooling Coil Rear - Renault Triber - Renault - | | pcs | 1 | 3280 | 3280 |
|
Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
|
29,580.00 |
|
Total Invoice Amount in Words:
Twenty-Nine Thousand, Five Hundred and Eighty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
29,580.00
|
Tax Amount:GST0.00
Total Invoice Amt.:29,580.00
|