Update Delete
| ID | 2543 |
|---|
| Purchase Invoice No | 467 |
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| Total Taxable Value | 49410 |
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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 | 49410 |
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| Notes | Bill |
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| Transport | |
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| Invoice Date | Jul 6, 2024, 12:00:00 AM |
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| Updated At | Jul 8, 2024, 5:10:52 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Triple A Enterprises
Address:BC-327, Phase-2
GSTIN:07ANBPA6197L1ZI
State:Delhi State Code: 7
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Reverse Charge: NO
Invoice No: 467
Invoice Date: July 6, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Chevrolet Spark - Erae - AMS720085 | | pcs | 1 | 8250 | 8250 |
| 2 | Compressor C - Compressor - Mahindra TUV 300 - Erae - AMS741592 | | pcs | 1 | 7650 | 7650 |
| 3 | Compressor C - Compressor - Hyundai Creta Diesel - Hanon - CA500HQFCA06 | | pcs | 1 | 15750 | 15750 |
| 4 | Compressor C - Compressor - Hyundai Creta Diesel 2019 - Hanon - CA500SUICB01 | | pcs | 1 | 14880 | 14880 |
| 5 | Condenser - Condenser - Maruti Ciaz Diesel - Hanon - AF4084 | | pcs | 1 | 2880 | 2880 |
|
Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
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49,410.00 |
|
Total Invoice Amount in Words:
Fourty-Nine Thousand, Four Hundred and Ten
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
49,410.00
|
Tax Amount:GST0.00
Total Invoice Amt.:49,410.00
|