Update Delete
| ID | 2471 |
|---|
| Purchase Invoice No | 395 |
|---|
| Total Taxable Value | 8425 |
|---|
| 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 | 8425 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Jun 19, 2024, 12:00:00 AM |
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| Updated At | Jun 20, 2024, 10:55:23 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Lalit
Address:Delhi
GSTIN:
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 395
Invoice Date: June 19, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Bracket - Bracket 507 - Hyundai I 20 Diesel New - Lalit - Plate T | | pcs | 7 | 625 | 4375 |
| 2 | Bracket - Bracket 508 - Ford Endeavour - Lalit - Plate T | | pcs | 2 | 625 | 1250 |
| 3 | Bracket - Bracket 3630 - Honda Amaze Diesel - Lalit - Plate T | | pcs | 1 | 625 | 625 |
| 4 | Bracket - Bracket 507 W/B - Ford Figo Petrol - Lalit - Plate T | | pcs | 1 | 1075 | 1075 |
| 5 | Bracket - Bracket 507 W/B - Mahindra Scorpio M/Hawk - Lalit - Plate T | | pcs | 1 | 900 | 900 |
|
Packing and Forwarding Charges:
|
200.00 |
|
Total Taxable Value:
|
8,425.00 |
|
Total Invoice Amount in Words:
Eight Thousand, Four Hundred and Twenty-Five
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
8,425.00
|
Tax Amount:GST0.00
Total Invoice Amt.:8,425.00
|