| ID | 2614 |
|---|---|
| Purchase Invoice No | 537 |
| Total Taxable Value | 49427 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 49427 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Aug 6, 2024, 12:00:00 AM |
| Updated At | Aug 20, 2024, 9:49:57 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Pooja Motors & Refrigeration
Address:Shop No. 3-B12A, B.P. Anoop Sunder Tower, GSTIN:06AJCPK6280D1ZG State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 537 Invoice Date: August 6, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Maruti Wagon R 2019 - Subros - 447140-5070-0-H/6210 | pcs | 2 | 8500 | 17000 | |
| 2 | Compressor C - Compressor - Maruti Wagon R K Series - Subros - 647100-4671-0-H | pcs | 1 | 9682 | 9682 | |
| 3 | Condenser - Condenser - Hyundai Santro Xing - Subros - S47700-4610-0-H | pcs | 1 | 1500 | 1500 | |
| 4 | Condenser - Condenser - Tata Safari Storme - Subros - 647710-3870-2-H | pcs | 1 | 2500 | 2500 | |
| 5 | Condenser - Condenser - Maruti Swift New Diesel - Subros - 647700-4490-0-H | pcs | 3 | 3130 | 9390 | |
| 6 | Cooling Coil - Cooling Coil - Mahindra Marazzo - Subros - 647600-6820-1-H | pcs | 1 | 2760 | 2760 | |
| 7 | Cooling Coil R - Cooling Coil Rear - Mahindra Marazzo - Subros - 647600-6840-0-H | pcs | 1 | 1365 | 1365 | |
| 8 | Cooling Coil - Cooling Coil - Maruti Alto K10 - Subros - 647600-4121-0-H | pcs | 1 | 2030 | 2030 | |
| 9 | Cooling Coil - Cooling Coil - Mahindra TUV 300 - Subros - 647600-5120-0-H | pcs | 1 | 3200 | 3200 | |
| 10 | Cooling Coil - Cooling Coil - Mahindra TUV 300 - Subros - 647600-5120-0-H | pcs | 1 | 0 | 0 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
49,427.00 | |||||
|
Total Invoice Amount in Words:
Fourty-Nine Thousand, Four Hundred and Twenty-Seven |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 49,427.00 |
Tax Amount:GST0.00 Total Invoice Amt.:49,427.00 |