Update Delete
| ID | 2448 |
|---|
| Purchase Invoice No | 379 |
|---|
| Total Taxable Value | 950 |
|---|
| Total Cgst | 0 |
|---|
| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 950 |
|---|
| Notes | 12/6/24 InvX1732 |
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| Transport | |
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| Invoice Date | Jun 14, 2024, 12:00:00 AM |
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| Updated At | Jun 15, 2024, 6:02:16 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Sale Return
Address:Sale Return
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 379
Invoice Date: June 14, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Pipe - Discharge Hose Alternate Pipe - Skoda Laura Type 2 - SJP - BPI SK3207 | | pcs | 1 | 950 | 950 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
950.00 |
|
Total Invoice Amount in Words:
Nine Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
950.00
|
Tax Amount:GST0.00
Total Invoice Amt.:950.00
|