| ID | 2608 |
|---|---|
| Purchase Invoice No | 531 |
| Total Taxable Value | 48925 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 48925 |
| Notes | Bill 2 |
| Transport | Leela Transport |
| Invoice Date | Aug 3, 2024, 12:00:00 AM |
| Updated At | Aug 12, 2024, 7:41:18 PM |
| 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: 531 Invoice Date: August 3, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Condenser - Condenser - Volkswagen Polo Diesel - PVL - FPAN01P1A00 00 C3 | pcs | 1 | 2900 | 2900 | |
| 2 | Condenser - Condenser - Mahindra Bolero New - PVL - PVLTEMP5124 00 C3 | pcs | 2 | 3150 | 6300 | |
| 3 | Condenser - Condenser - Mahindra Scorpio M/Hawk - PVL - FP0H04P1A00 03 C3 | pcs | 2 | 2850 | 5700 | |
| 4 | Condenser - Condenser - Mahindra Xylo New - PVL - FP0H09P1A00 02 C3 | pcs | 1 | 2900 | 2900 | |
| 5 | Condenser - Condenser - Mahindra Scorpio - PVL - FP0H04P2A00 O1 C3 | pcs | 1 | 3150 | 3150 | |
| 6 | Condenser - Condenser 5mm - Maruti Wagon R 2019 - PVL - FP0C1832A00 00 C3 | pcs | 2 | 2500 | 5000 | |
| 7 | Condenser - Condenser - Mahindra XUV 500 - PVL - FP0H10P1A00 01 C3 | pcs | 2 | 3300 | 6600 | |
| 8 | Cooling Coil - Cooling Coil - Mahindra Xylo - PVL - FP0H09E1A00 00 C3 | pcs | 1 | 2850 | 2850 | |
| 9 | Cooling Coil - Cooling Coil - Tata Winger - PVL - FP0D17E3A00 01 C3 | pcs | 1 | 3100 | 3100 | |
| 10 | Cooling Coil - Cooling Coil - Mahindra Bolero New - PVL - FP0H01E1A00 04 C3 | pcs | 2 | 2850 | 5700 | |
| 11 | Cooling Coil - Cooling Coil - Honda Amaze Petrol - PVL - FP0A03E1A00 00 C3 | pcs | 2 | 2000 | 4000 | |
|
Packing and Forwarding Charges:
|
725.00 | |||||
|
Total Taxable Value:
|
48,925.00 | |||||
|
Total Invoice Amount in Words:
Fourty-Eight Thousand, Nine Hundred and Twenty-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 48,925.00 |
Tax Amount:GST0.00 Total Invoice Amt.:48,925.00 |