Update Delete
| ID | 2538 |
|---|
| Purchase Invoice No | 462 |
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| Total Taxable Value | 11100 |
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| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 11100 |
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| Notes | 28/6/24 InvX2077 |
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| Transport | |
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| Invoice Date | Jul 4, 2024, 12:00:00 AM |
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| Updated At | Jul 4, 2024, 9:59:02 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Sale Return
Address:Sale Return
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 462
Invoice Date: July 4, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor 507 M/G Pad - Universal - Sanden Vikas - VAC00 A1940 | | pcs | 1 | 9900 | 9900 |
| 2 | Bracket - Bracket 507 - Chevrolet Optra - AKD - Plate T | | pcs | 1 | 900 | 900 |
| 3 | Welding Adoptor - Welding 134 Suction Pad - Universal - IMP - | | pcs | 1 | 150 | 150 |
| 4 | Welding Adoptor - Welding 134 Discharge Pad - Universal - IMP - | | pcs | 1 | 150 | 150 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
11,100.00 |
|
Total Invoice Amount in Words:
Eleven Thousand, One Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
11,100.00
|
Tax Amount:GST0.00
Total Invoice Amt.:11,100.00
|