| ID | 2558 |
|---|---|
| Purchase Invoice No | 481 |
| Total Taxable Value | 111952 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 111952 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Jul 14, 2024, 12:00:00 AM |
| Updated At | Jul 23, 2024, 12:42:20 AM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Swastik Motors
Address:2770, Ram Lal Chandhok Marg GSTIN:07ABDFS4413R1ZR State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 481 Invoice Date: July 14, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Maruti Swift Diesel 2019 - Sanden Vikas - 1478-6001V1-AM | pcs | 2 | 11600 | 23200 | |
| 2 | Compressor C - Compressor - Maruti Ciaz Diesel - Sanden Vikas - VAC00-A2180 | pcs | 1 | 11600 | 11600 | |
| 3 | Compressor C - Compressor 507 - Universal - Sanden Vikas - VAC00 A0570 | pcs | 1 | 8300 | 8300 | |
| 4 | Compressor C - Compressor - Maruti Swift Old Diesel - Sanden Vikas - 1512-6002V-AM | pcs | 1 | 11600 | 11600 | |
| 5 | Expansion Valve - Expansion Valve 134 - Universal - Original - | pcs | 5 | 750 | 3750 | |
| 6 | Kit - Kit - Mahindra Bolero 2023 - Sanden Vikas - | pcs | 1 | 28500 | 28500 | |
| 7 | Cooling Coil - Cooling Coil - Honda Amaze Diesel - PVL - FP0A03E1A00 00 C3 | pcs | 2 | 2000 | 4000 | |
| 8 | Condenser - Condenser - Chevrolet Beat Diesel - PVL - FP0B07P1A00 01 C3 | pcs | 1 | 2900 | 2900 | |
| 9 | Condenser - Condenser - Ford Figo Petrol - PVL - FP0T02P1A00 01 C3 | pcs | 1 | 3050 | 3050 | |
| 10 | Condenser - Condenser - Ford Endeavour - PVL - FP0T03P1A00 01 C3 | pcs | 1 | 3250 | 3250 | |
| 11 | Condenser - Condenser - Tata Indica Vista Q/J - PVL - FP0D30P1A00 03 C3 | pcs | 1 | 2900 | 2900 | |
| 12 | Condenser - Condenser - Honda Amaze Diesel - PVL - FP0A03P1A00 01 C3 | pcs | 2 | 2851 | 5702 | |
| 13 | Condenser - Condenser - Toyota Innova - PVL - FP0N02P2A00 01 C3 | pcs | 1 | 3200 | 3200 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
111,952.00 | |||||
|
Total Invoice Amount in Words:
One Lakh, Eleven Thousand, Nine Hundred and Fifty-Two |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 111,952.00 |
Tax Amount:GST0.00 Total Invoice Amt.:111,952.00 |