Update Delete
| ID | 2387 |
|---|
| Purchase Invoice No | 314 |
|---|
| Total Taxable Value | 9350 |
|---|
| Total Cgst | 0 |
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| Total Sgst | 0 |
|---|
| Total Igst | (not set) |
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| G. Total | 9350 |
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| Notes | 31/5/24 InvX1428 |
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| Transport | |
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| Invoice Date | Jun 3, 2024, 12:00:00 AM |
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| Updated At | Jun 4, 2024, 12:53:21 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: 314
Invoice Date: June 3, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Maruti Wagon R 2019 - Subros - 447140-5070-0-H/6210 | | pcs | 1 | 9350 | 9350 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
9,350.00 |
|
Total Invoice Amount in Words:
Nine Thousand, Three Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
9,350.00
|
Tax Amount:GST0.00
Total Invoice Amt.:9,350.00
|