| ID | 2574 |
|---|---|
| Purchase Invoice No | 497 |
| Total Taxable Value | 98451 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 98451 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Jul 21, 2024, 12:00:00 AM |
| Updated At | Jul 24, 2024, 12:54:01 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: 497 Invoice Date: July 21, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor 507 M/G - Universal - Sanden Vikas - VAC00 A0690 AM | pcs | 3 | 8700 | 26100 | |
| 2 | Compressor C - Compressor 507 - Universal - Sanden Vikas - VAC00 A0570 | pcs | 2 | 8300 | 16600 | |
| 3 | Compressor C - Compressor 508 - Universal - Sanden Vikas - VAC00 A0530 AM | pcs | 1 | 9000 | 9000 | |
| 4 | Compressor C - Compressor - Mahindra Scorpio - Sanden Vikas - | pcs | 1 | 9500 | 9500 | |
| 5 | Compressor C - Compressor - Volkswagen Polo Diesel - Sanden Vikas - 1948 6000V29 AM | pcs | 1 | 11600 | 11600 | |
| 6 | Condenser - Condenser - Maruti Swift Old Diesel - PVL - FP0C10P1A00 02 C3 | pcs | 3 | 2000 | 6000 | |
| 7 | Condenser - Condenser - Renault Duster 85 BHP - PVL - FPAP01P2A00 00 C3 | pcs | 1 | 3000 | 3000 | |
| 8 | Condenser - Condenser - Hyundai Eon - PVL - FP0K07P1A00 00 C3 | pcs | 1 | 2700 | 2700 | |
| 9 | Condenser - Condenser - Chevrolet Tavera - PVL - FP0B04P3A00 00 C3 | pcs | 1 | 2900 | 2900 | |
| 10 | Condenser - Condenser - Ford Figo Petrol - PVL - FP0T02P1A00 01 C3 | pcs | 1 | 3050 | 3050 | |
| 11 | Cooling Coil R - Cooling Coil Rear - Tata Safari Storme - PVL - | pcs | 1 | 3650 | 3650 | |
| 12 | Cooling Coil - Cooling Coil - Toyota Etios Diesel - PVL - FP0N04E1A00 01 C3 | pcs | 1 | 2450 | 2450 | |
| 13 | Receiver Bottle - Receiver Bottle - Hyundai Santro - Sanden Vikas - | pcs | 2 | 650 | 1300 | |
|
Packing and Forwarding Charges:
|
601.00 | |||||
|
Total Taxable Value:
|
98,451.00 | |||||
|
Total Invoice Amount in Words:
Ninety-Eight Thousand, Four Hundred and Fifty-One |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 98,451.00 |
Tax Amount:GST0.00 Total Invoice Amt.:98,451.00 |