Update Delete
| ID | 2570 |
|---|
| Purchase Invoice No | 493 |
|---|
| Total Taxable Value | 43900 |
|---|
| Total Cgst | (not set) |
|---|
| Total Sgst | (not set) |
|---|
| Total Igst | 0 |
|---|
| G. Total | 43900 |
|---|
| Notes | |
|---|
| Transport | Bus |
|---|
| Invoice Date | Jul 19, 2024, 12:00:00 AM |
|---|
| Updated At | Jul 27, 2024, 9:19:41 PM |
|---|
| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:S R International
Address:Khasra No. 315, 1st Floor, Plot No. N-70, New No. RZ385
GSTIN:07AEIPY2147J1Z2
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 493
Invoice Date: July 19, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Ford Eco Sport Diesel - Original C - | | pcs | 1 | 10500 | 10500 |
| 2 | Compressor C - Compressor - Honda Amaze Diesel - Denso - XI4472802580 | | pcs | 2 | 9000 | 18000 |
| 3 | Compressor C - Compressor - Mitsubishi Pajero Sports - Original C - | | pcs | 1 | 11800 | 11800 |
| 4 | Condenser - Condenser - Mitsubishi Pajero Sports - Air Green Q5 - AG86758 Q5 | | pcs | 1 | 3600 | 3600 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
43,900.00 |
|
Total Invoice Amount in Words:
Fourty-Three Thousand, Nine Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
43,900.00
|
Tax Amount:GST0.00
Total Invoice Amt.:43,900.00
|