Update Delete
| ID | 2577 |
|---|
| Purchase Invoice No | 500 |
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| Total Taxable Value | 16900 |
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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 | 16900 |
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| Notes | Bill |
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| Transport | |
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| Invoice Date | Jul 22, 2024, 12:00:00 AM |
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| Updated At | Jul 24, 2024, 12:42:51 AM |
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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: 500
Invoice Date: July 22, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Mitsubishi Pajero Sports - Valeo - 815151 | | pcs | 1 | 16900 | 16900 |
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Packing and Forwarding Charges:
|
0.00 |
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Total Taxable Value:
|
16,900.00 |
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Total Invoice Amount in Words:
Sixteen Thousand, Nine Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
16,900.00
|
Tax Amount:GST0.00
Total Invoice Amt.:16,900.00
|