| ID | 2541 |
|---|---|
| Purchase Invoice No | 465 |
| Total Taxable Value | 86481 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 86481 |
| Notes | Bill |
| Transport | Ved Transport |
| Invoice Date | Jul 6, 2024, 12:00:00 AM |
| Updated At | Jul 6, 2024, 8:35:41 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Surya Sales Corporation
Address:505/18 Civil Line Opp. Nehru Stadium GSTIN:06AIUPM7059D1ZV State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 465 Invoice Date: July 6, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Condenser - Condenser - Maruti Alto 800 - Subros - 647700-5290-0-H | pcs | 1 | 2250 | 2250 | |
| 2 | Condenser - Condenser - Mahindra Xylo New - Subros - 647710-3680-5-H | pcs | 2 | 3360 | 6720 | |
| 3 | Cooling Coil - Cooling Coil - Maruti Eeco - Subros - | pcs | 1 | 2616 | 2616 | |
| 4 | Cooling Coil - Cooling Coil - Mahindra Xylo New - Subros - 647600-5120-0-H | pcs | 1 | 3235 | 3235 | |
| 5 | Compressor C - Compressor - Mahindra Quanto - Subros - S47100-4360-0-HZ | pcs | 1 | 9450 | 9450 | |
| 6 | Condenser - Condenser - Volkswagen Polo Diesel - Behr - S947702 | pcs | 1 | 3310 | 3310 | |
| 7 | Compressor C - Compressor - Mahindra XUV 500 2018 - Sanden Vikas - 1880 6000V | pcs | 1 | 11800 | 11800 | |
| 8 | Compressor C - Compressor - Mahindra Bolero 2018 - Sanden Vikas - 1974 6000V | pcs | 1 | 11600 | 11600 | |
| 9 | Compressor C - Compressor - Tata Nexon Diesel - Sanden Vikas - 1983 6000V | pcs | 1 | 11400 | 11400 | |
| 10 | Compressor C - Compressor - Jeep Compass - Subros - GE447140-4121 | pcs | 1 | 19000 | 19000 | |
| 11 | Fan Assembly - Fan Assembly - Mahindra Scorpio M/Hawk 2018 - Hanon - 0304FAM00291N | pcs | 1 | 5100 | 5100 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
86,481.00 | |||||
|
Total Invoice Amount in Words:
Eighty-Six Thousand, Four Hundred and Eighty-One |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 86,481.00 |
Tax Amount:GST0.00 Total Invoice Amt.:86,481.00 |