Update Delete
| ID | 2478 |
|---|
| Purchase Invoice No | 403 |
|---|
| Total Taxable Value | 3100 |
|---|
| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 3100 |
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| Notes | |
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| Transport | |
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| Invoice Date | Jun 21, 2024, 12:00:00 AM |
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| Updated At | Jun 21, 2024, 10:59:46 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Others
Address:Others
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 403
Invoice Date: June 21, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Condenser - Condenser - Ford Figo Petrol - Hanon - F200-M09AA-03 | | pcs | 1 | 3100 | 3100 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
|
3,100.00 |
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Total Invoice Amount in Words:
Three Thousand, One Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
3,100.00
|
Tax Amount:GST0.00
Total Invoice Amt.:3,100.00
|