Update Delete
| ID | 2401 |
|---|
| Purchase Invoice No | 328 |
|---|
| Total Taxable Value | 55700 |
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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 | 55700 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Jun 6, 2024, 12:00:00 AM |
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| Updated At | Jun 7, 2024, 1:10:20 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:S R International
Address:Khasra No. 315, 1st Floor, Plot No. N-70, New No. RZ385
GSTIN:07AEIPY2147J1Z2
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 328
Invoice Date: June 6, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Mahindra XUV 500 - Hanon - F500WBABA04 | | pcs | 1 | 11200 | 11200 |
| 2 | Compressor C - Compressor - Mitsubishi Pajero Sports - Valeo - 815151 | | pcs | 1 | 14500 | 14500 |
| 3 | Compressor C - Compressor - Skoda Laura - Sanden - | | pcs | 1 | 13500 | 13500 |
| 4 | Compressor C - Compressor - Skoda Octavia New - Denso - 4471503650 | | pcs | 1 | 16500 | 16500 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
55,700.00 |
|
Total Invoice Amount in Words:
Fifty-Five Thousand, Seven Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
55,700.00
|
Tax Amount:GST0.00
Total Invoice Amt.:55,700.00
|