Update Delete
| ID | 2472 |
|---|
| Purchase Invoice No | 397 |
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| Total Taxable Value | 21750 |
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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 | 21750 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Jun 20, 2024, 12:00:00 AM |
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| Updated At | Jun 20, 2024, 10:17:29 PM |
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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
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Reverse Charge: NO
Invoice No: 397
Invoice Date: June 20, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Tata Safari - Subros - 647100-3630-0-H | | pcs | 1 | 9200 | 9200 |
| 2 | Compressor C - Compressor - Honda Amaze Diesel 2018 - Original C - | | pcs | 1 | 9250 | 9250 |
| 3 | Clutch Set - Clutch Set - Maruti Wagon R 2019 - KCPL - 950820 | | pcs | 2 | 1650 | 3300 |
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Packing and Forwarding Charges:
|
0.00 |
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Total Taxable Value:
|
21,750.00 |
|
Total Invoice Amount in Words:
Twenty-One Thousand, Seven Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
21,750.00
|
Tax Amount:GST0.00
Total Invoice Amt.:21,750.00
|