Update Delete
| ID | 2611 |
|---|
| Purchase Invoice No | 534 |
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| Total Taxable Value | 28800 |
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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 | 28800 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Aug 6, 2024, 12:00:00 AM |
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| Updated At | Aug 8, 2024, 7:38:10 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:S R International
Address:Khasra No. 315, 1st Floor, Plot No. N-70, New No. RZ385
GSTIN:07AEIPY2147J1Z2
State:Delhi State Code: 7
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Reverse Charge: NO
Invoice No: 534
Invoice Date: August 6, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Toyota Innova Type 4 - Denso - XI4472001710 | | pcs | 1 | 10800 | 10800 |
| 2 | Compressor C - Compressor - Toyota Etios Diesel - Denso - XI4472801311/XI4471603183 | | pcs | 1 | 9000 | 9000 |
| 3 | Compressor C - Compressor - Hyundai Santro 2019 - Hanon - CA500QRJAA03 | | pcs | 1 | 9000 | 9000 |
|
Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
|
28,800.00 |
|
Total Invoice Amount in Words:
Twenty-Eight Thousand, Eight Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
28,800.00
|
Tax Amount:GST0.00
Total Invoice Amt.:28,800.00
|