Update Delete
| ID | 2399 |
|---|
| Purchase Invoice No | 326 |
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| Total Taxable Value | 32900 |
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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 | 32900 |
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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, 10:59:42 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
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Reverse Charge: NO
Invoice No: 326
Invoice Date: June 5, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Receiver Bottle - Receiver Bottle - Tata Safari - Subros - S47810-0080-1-H | | pcs | 3 | 600 | 1800 |
| 2 | Compressor C - Compressor - Tata Tiago Petrol - Subros - 647100-5120-2-H | | pcs | 2 | 8450 | 16900 |
| 3 | Compressor C - Compressor - Renault Kwid - Subros - 647100-4791-1-H | | pcs | 2 | 7000 | 14000 |
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Packing and Forwarding Charges:
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200.00 |
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Total Taxable Value:
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32,900.00 |
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Total Invoice Amount in Words:
Thirty-Two Thousand, Nine Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
32,900.00
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Tax Amount:GST0.00
Total Invoice Amt.:32,900.00
|