Update Delete
| ID | 2527 |
|---|
| Purchase Invoice No | 451 |
|---|
| Total Taxable Value | 36178 |
|---|
| Total Cgst | (not set) |
|---|
| Total Sgst | (not set) |
|---|
| Total Igst | 0 |
|---|
| G. Total | 36178 |
|---|
| Notes | Bill |
|---|
| Transport | Leela Transport |
|---|
| Invoice Date | Jul 2, 2024, 12:00:00 AM |
|---|
| Updated At | Jul 8, 2024, 2:31:20 PM |
|---|
| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Pitzo India Pvt. Ltd.
Address:Third Floor,A1/12,
GSTIN:07AAICP2579A1ZH
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 451
Invoice Date: July 2, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor T2 - Tata Xenon - Subros - S47100-4020-0-HZ | | pcs | 2 | 8250 | 16500 |
| 2 | Compressor C - Compressor - Tata Safari - Subros - 647100-3630-0-H | | pcs | 2 | 9780 | 19560 |
|
Packing and Forwarding Charges:
|
118.00 |
|
Total Taxable Value:
|
36,178.00 |
|
Total Invoice Amount in Words:
Thirty-Six Thousand, One Hundred and Seventy-Eight
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
36,178.00
|
Tax Amount:GST0.00
Total Invoice Amt.:36,178.00
|