Update Delete
| ID | 2435 |
|---|
| Purchase Invoice No | 361 |
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| Total Taxable Value | 18000 |
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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 | 18000 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Jun 11, 2024, 12:00:00 AM |
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| Updated At | Jun 13, 2024, 5:57:36 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: 361
Invoice Date: June 11, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Maruti Celerio Petrol 2022 - Subros - S47140-8911-0-H | | pcs | 2 | 9000 | 18000 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
|
18,000.00 |
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Total Invoice Amount in Words:
Eighteen Thousand
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
18,000.00
|
Tax Amount:GST0.00
Total Invoice Amt.:18,000.00
|