| ID | 2507 |
|---|---|
| Purchase Invoice No | 432 |
| Total Taxable Value | 50844 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 50844 |
| Notes | Bill |
| Transport | Lamba Transport |
| Invoice Date | Jun 26, 2024, 12:00:00 AM |
| Updated At | Jun 28, 2024, 5:51:42 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Pooja Motors & Refrigeration
Address:Shop No. 3-B12A, B.P. Anoop Sunder Tower, GSTIN:06AJCPK6280D1ZG State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 432 Invoice Date: June 26, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Condenser - Condenser - Maruti Eeco New - Subros - 647710-4230-1-H | pcs | 2 | 2585 | 5170 | |
| 2 | Condenser - Condenser - Maruti Swift New Diesel - Subros - 647700-4490-0-H | pcs | 4 | 3155 | 12620 | |
| 3 | Condenser - Condenser - Maruti Wagon R K Series - Subros - 647700-4150-0-H | pcs | 4 | 2406 | 9624 | |
| 4 | Cooling Coil - Cooling Coil - Maruti Alto K10 - Subros - 647600-4121-0-H | pcs | 1 | 2016 | 2016 | |
| 5 | Cooling Coil - Cooling Coil - Maruti Eeco - Subros - | pcs | 1 | 2508 | 2508 | |
| 6 | Compressor C - Compressor - Tata Indica Vista Q/J - Subros - 647100-5100-0-H | pcs | 1 | 8295 | 8295 | |
| 7 | Clutch Plate - Clutch Plate - Maruti Wagon R K Series - Subros - S47410-0090-0-H | pcs | 3 | 450 | 1350 | |
| 8 | Magnetic Coil - Magnetic Coil - Maruti Wagon R K Series - Subros - S47310-2290-1-H | pcs | 5 | 651 | 3255 | |
| 9 | Compressor Pulley - Compressor Pulley - Maruti Wagon R K Series - Subros - S47350-4940-1-H | pcs | 2 | 950 | 1900 | |
| 10 | Clutch Set - Clutch Set - Maruti Wagon R K Series - Subros - S47300-0690-0-H | pcs | 2 | 2053 | 4106 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
50,844.00 | |||||
|
Total Invoice Amount in Words:
Fifty Thousand, Eight Hundred and Fourty-Four |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 50,844.00 |
Tax Amount:GST0.00 Total Invoice Amt.:50,844.00 |