Update Delete
| ID | 2578 |
|---|
| Purchase Invoice No | 502 |
|---|
| Total Taxable Value | 1400 |
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| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 1400 |
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| Notes | 21/7/24 InvX2436 |
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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 22, 2024, 7:56:59 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Sale Return
Address:Sale Return
GSTIN:
State:Uttar Pradesh State Code: 9
|
Reverse Charge: NO
Invoice No: 502
Invoice Date: July 22, 2024
Place of Supply: Uttar Pradesh
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Wiring - Wiring Set - Mahindra Bolero New - IMP - | | pcs | 1 | 650 | 650 |
| 2 | Wiring - Wiring Set - Mahindra Bolero 2018 - IMP - | | pcs | 1 | 350 | 350 |
| 3 | Blower Switch - AC Blower Switch - Mahindra Bolero New - Original - | | pcs | 1 | 400 | 400 |
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Packing and Forwarding Charges:
|
0.00 |
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Total Taxable Value:
|
1,400.00 |
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Total Invoice Amount in Words:
One Thousand, Four Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
1,400.00
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Tax Amount:GST0.00
Total Invoice Amt.:1,400.00
|