Update Delete
| ID | 2391 |
|---|
| Purchase Invoice No | 318 |
|---|
| Total Taxable Value | 3800 |
|---|
| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 3800 |
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| Notes | 30/5/24 InvX1397 |
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| Transport | |
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| Invoice Date | Jun 4, 2024, 12:00:00 AM |
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| Updated At | Jun 4, 2024, 6:16:36 PM |
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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: 318
Invoice Date: June 4, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Pipe - Liquid Hose Flair Pipe - Universal - SJP - FL L Small | | pcs | 2 | 500 | 1000 |
| 2 | Clutch Set - Clutch Set - Maruti Wagon R K Series - Cool Zone - CAS 1907 | | pcs | 1 | 1700 | 1700 |
| 3 | Magnetic Coil - Magnetic Coil - Maruti Wagon R 2019 - Cool Zone - | | pcs | 2 | 550 | 1100 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
3,800.00 |
|
Total Invoice Amount in Words:
Three Thousand, Eight Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
3,800.00
|
Tax Amount:GST0.00
Total Invoice Amt.:3,800.00
|