Update Delete
| ID | 2392 |
|---|
| Purchase Invoice No | 319 |
|---|
| Total Taxable Value | 40 |
|---|
| Total Cgst | 0 |
|---|
| Total Sgst | 0 |
|---|
| Total Igst | (not set) |
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| G. Total | 40 |
|---|
| Notes | 1/6/24 InvX1435 |
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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, 6:21:29 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: 319
Invoice Date: June 4, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Bhogli - Bhogli L 12 - Universal - IMP - | | pcs | 2 | 20 | 40 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
40.00 |
|
Total Invoice Amount in Words:
Fourty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
40.00
|
Tax Amount:GST0.00
Total Invoice Amt.:40.00
|