Update Delete
| ID | 2519 |
|---|
| Purchase Invoice No | 443 |
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| Total Taxable Value | 45875 |
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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 | 45875 |
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| Notes | Bill |
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| Transport | Bus |
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| Invoice Date | Jul 1, 2024, 12:00:00 AM |
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| Updated At | Jul 1, 2024, 8:37:08 PM |
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| 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: 443
Invoice Date: July 1, 2024
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Kit - Kit - Maruti Eeco New - Subros - S47700 4900 0 H | | pcs | 1 | 28655 | 28655 |
| 2 | Compressor C - Compressor - Tata Tempo Traveller - Subros - 647100-4710-0-H | | pcs | 2 | 8610 | 17220 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
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45,875.00 |
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Total Invoice Amount in Words:
Fourty-Five Thousand, Eight Hundred and Seventy-Five
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
45,875.00
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Tax Amount:GST0.00
Total Invoice Amt.:45,875.00
|