ID | 2408 |
---|---|
Purchase Invoice No | 336 |
Total Taxable Value | 174900 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 174900 |
Notes | Bill |
Transport | |
Invoice Date | Jun 7, 2024, 12:00:00 AM |
Updated At | Jun 7, 2024, 7:10:09 PM |
GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
---|
From | Invoice Details |
---|---|
Name:Swastik Motors
Address:2770, Ram Lal Chandhok Marg GSTIN:07ABDFS4413R1ZR State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 336 Invoice Date: June 7, 2024 Place of Supply: Delhi |
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
---|---|---|---|---|---|---|
1 | Compressor C - Compressor - Skoda Fabia Diesel - Sanden Vikas - 1948 6000V29 AM | pcs | 2 | 11400 | 22800 | |
2 | Compressor C - Compressor - Maruti Ciaz Diesel - Sanden Vikas - VAC00-A2180 | pcs | 1 | 11600 | 11600 | |
3 | Compressor C - Compressor T2 - Tata Safari Storme - Sanden Vikas - 1868 6000V | pcs | 1 | 11800 | 11800 | |
4 | Compressor C - Compressor 507 - Universal - Sanden Vikas - VAC00 A0570 | pcs | 1 | 8300 | 8300 | |
5 | Compressor C - Compressor 508 - Universal - Sanden Vikas - VAC00 A0530 AM | pcs | 1 | 9000 | 9000 | |
6 | Compressor C - Compressor - Maruti Swift Old Diesel - Sanden Vikas - 1512-6002V-AM | pcs | 3 | 11600 | 34800 | |
7 | Condenser - Condenser - Maruti Swift New Diesel - PVL - FP0C13P1A00 00 C3 | pcs | 5 | 2600 | 13000 | |
8 | Condenser - Condenser - Maruti Wagon R K Series - PVL - FP0C07P2A00 00 C3 | pcs | 5 | 2250 | 11250 | |
9 | Condenser - Condenser - Toyota Innova Type 4 - PVL - FPONO2P3A00 02 C3 | pcs | 2 | 3250 | 6500 | |
10 | Condenser - Condenser - Honda City Type 6 Diesel - PVL - FP0A02P5A00 02 C3 | pcs | 3 | 3050 | 9150 | |
11 | Condenser - Condenser T2 - Tata Safari Storme - PVL - FP0D23P1A00 02 C3 | pcs | 1 | 3250 | 3250 | |
12 | Cooling Coil - Cooling Coil - Maruti Wagon R K Series - PVL - TEM10590 00 C3 | pcs | 2 | 2000 | 4000 | |
13 | Kit - Kit - Mahindra Bolero 2023 - Sanden Vikas - | pcs | 1 | 28500 | 28500 | |
Packing and Forwarding Charges:
|
950.00 | |||||
Total Taxable Value:
|
174,900.00 |
Total Invoice Amount in Words:
One Lakh, Seventy-Four Thousand, Nine Hundred |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
Total Taxable Value: 174,900.00 |
Tax Amount:GST0.00 Total Invoice Amt.:174,900.00 |