Update Delete
| ID | 2637 |
|---|
| Purchase Invoice No | 559 |
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| Total Taxable Value | 47700 |
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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 | 47700 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Aug 17, 2024, 12:00:00 AM |
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| Updated At | Sep 20, 2024, 7:56:11 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: 559
Invoice Date: August 17, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Jeep Compass - Denso - GE447140-4121 | | pcs | 1 | 17900 | 17900 |
| 2 | Compressor C - Compressor - Toyota Etios Diesel - Denso - XI4472801311/XI4471603183 | | pcs | 1 | 9000 | 9000 |
| 3 | Compressor C - Compressor - Maruti Celerio Petrol 2022 - Subros - S47140-8911-0-H | | pcs | 1 | 8300 | 8300 |
| 4 | Compressor C - Compressor 510 - Universal - Sanden - | | pcs | 1 | 12500 | 12500 |
|
Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
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47,700.00 |
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Total Invoice Amount in Words:
Fourty-Seven Thousand, Seven Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
47,700.00
|
Tax Amount:GST0.00
Total Invoice Amt.:47,700.00
|