Update Delete
| ID | 2398 |
|---|
| Purchase Invoice No | 325 |
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| Total Taxable Value | 31950 |
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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 | 31950 |
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| Notes | Bill |
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| Transport | Leela Transport |
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| Invoice Date | Jun 5, 2024, 12:00:00 AM |
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| Updated At | Jun 5, 2024, 10:58:23 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Divine Enterprises
Address:A Block 22,B,Peepal Wali Gali,Badli Extension .Delhi-110042
GSTIN:07AAHFD7450L1Z5
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 325
Invoice Date: June 5, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Maruti Wagon R K Series - Subros - 647100-4671-0-H | | pcs | 3 | 10650 | 31950 |
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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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31,950.00 |
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Total Invoice Amount in Words:
Thirty-One Thousand, Nine Hundred and Fifty
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
31,950.00
|
Tax Amount:GST0.00
Total Invoice Amt.:31,950.00
|