Update Delete
| ID | 2609 |
|---|
| Purchase Invoice No | 532 |
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| Total Taxable Value | 53100 |
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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 | 53100 |
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| Notes | |
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| Transport | Leela Transport |
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| Invoice Date | Aug 4, 2024, 12:00:00 AM |
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| Updated At | Aug 6, 2024, 12:27:28 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Mahalaxmi Nandu
Address:Delhi
GSTIN:
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 532
Invoice Date: August 4, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Hyundai Verna Fludic 1.6 Diesel - Hyundai - 97701H8300/97701C7800 | | pcs | 2 | 11950 | 23900 |
| 2 | Compressor C - Compressor - Hyundai I 20 Elite Diesel - Hyundai - 97701C7300 | | pcs | 1 | 14400 | 14400 |
| 3 | Cooling Coil - Cooling Coil - Hyundai Verna Fludic 1.6 Diesel - Hyundai - 97139H6910 | | pcs | 5 | 2040 | 10200 |
| 4 | Cooling Coil - Cooling Coil - Hyundai Santro 2019 - Hyundai - 97139C4910/97139C4900 | | pcs | 4 | 1150 | 4600 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
53,100.00 |
|
Total Invoice Amount in Words:
Fifty-Three Thousand, One Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
53,100.00
|
Tax Amount:GST0.00
Total Invoice Amt.:53,100.00
|