Update Delete
| ID | 2635 |
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| Purchase Invoice No | 551 |
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| Total Taxable Value | 4750 |
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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 | 4750 |
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| Notes | |
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| Transport | |
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| Invoice Date | Aug 14, 2024, 12:00:00 AM |
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| Updated At | Aug 20, 2024, 8:44:07 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Triple A Enterprises
Address:BC-327, Phase-2
GSTIN:07ANBPA6197L1ZI
State:Delhi State Code: 7
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Reverse Charge: NO
Invoice No: 551
Invoice Date: August 14, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Blower Motor - Blower Motor - Ford Eco Sport Diesel - IMP - | | pcs | 1 | 1350 | 1350 |
| 2 | Blower Motor - Blower Motor Rear - Toyota Innova Crysta - Lot - | | pcs | 1 | 1750 | 1750 |
| 3 | Blower Motor - Blower Motor - Hyundai Eon - IMP - | | pcs | 1 | 1650 | 1650 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
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4,750.00 |
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Total Invoice Amount in Words:
Four Thousand, Seven Hundred and Fifty
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
4,750.00
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Tax Amount:GST0.00
Total Invoice Amt.:4,750.00
|