ID | 2508 |
---|---|
Purchase Invoice No | 433 |
Total Taxable Value | 92585 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 92585 |
Notes | Bill |
Transport | Lamba Transport |
Invoice Date | Jun 26, 2024, 12:00:00 AM |
Updated At | Jun 26, 2024, 10:15:08 PM |
GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
---|
From | Invoice Details |
---|---|
Name:DGN Motors
Address:Shop No. 3-B12A, B.P. DAV College Road, N.I.T. Faridabad-121001 GSTIN:06FQHPK3182B1Z1 State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 433 Invoice Date: June 26, 2024 Place of Supply: Haryana |
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
---|---|---|---|---|---|---|
1 | Cooling Coil R - Cooling Coil Rear - Toyota Innova - Behr - EZ358001 | pcs | 2 | 2535 | 5070 | |
2 | Cooling Coil - Cooling Coil - Toyota Innova - Behr - EZ357001 | pcs | 1 | 2815 | 2815 | |
3 | Cooling Coil - Cooling Coil - Tata Indica Vista Q/J - Behr - K4989005 | pcs | 2 | 2520 | 5040 | |
4 | Cooling Coil - Cooling Coil - Renault Triber - Behr - SL090001 | pcs | 1 | 2465 | 2465 | |
5 | Condenser - Condenser - Tata Indica Vista Q/J - Behr - EG782001 | pcs | 2 | 3270 | 6540 | |
6 | Condenser - Condenser - Mahindra Scorpio M/Hawk New - Behr - RK115001/LK239001 | pcs | 1 | 3580 | 3580 | |
7 | Condenser - Condenser - Hyundai I 10 Grand Petrol - Hanon - F200QQDAC0200 | pcs | 3 | 2750 | 8250 | |
8 | Compressor C - Compressor - Mahindra Scorpio M/Hawk - Hanon - CA500JX7SA05 | pcs | 1 | 10300 | 10300 | |
9 | Compressor C - Compressor - Hyundai Santro 2019 - Hanon - CA500QRJAA03 | pcs | 1 | 9300 | 9300 | |
10 | Compressor C - Compressor - Hyundai Creta Diesel - Hanon - CA500HQFCA06 | pcs | 1 | 15900 | 15900 | |
11 | Compressor C - Compressor T2 - Hyundai I 10 - Hanon - F500-QQ7BA-05 | pcs | 1 | 8625 | 8625 | |
12 | Compressor C - Compressor - Hyundai I 10 Grand Diesel - Hanon - CA500QQDXA11 | pcs | 1 | 10900 | 10900 | |
13 | Cooling Coil R - Cooling Coil Rear - Mahindra XUV 500 - Hanon - F15MA5BB01 | pcs | 2 | 1900 | 3800 | |
Packing and Forwarding Charges:
|
0.00 | |||||
Total Taxable Value:
|
92,585.00 |
Total Invoice Amount in Words:
Ninety-Two Thousand, Five Hundred and Eighty-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
Total Taxable Value: 92,585.00 |
Tax Amount:GST0.00 Total Invoice Amt.:92,585.00 |