Update Delete
| ID | 2639 |
|---|
| Purchase Invoice No | 562 |
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| Total Taxable Value | 44550 |
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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 | 44550 |
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| Notes | Bill |
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| Transport | Leela Transport |
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| Invoice Date | Aug 17, 2024, 12:00:00 AM |
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| Updated At | Aug 17, 2024, 9:27:25 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Swastik Motors
Address:2770, Ram Lal Chandhok Marg
GSTIN:07ABDFS4413R1ZR
State:Delhi State Code: 7
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Reverse Charge: NO
Invoice No: 562
Invoice Date: August 17, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Maruti Swift Diesel 2019 - Sanden Vikas - 1478-6001V1-AM | | pcs | 1 | 11600 | 11600 |
| 2 | Compressor C - Compressor - Maruti Ertiga Diesel - Sanden Vikas - VAC00-A2210-AM | | pcs | 1 | 11600 | 11600 |
| 3 | Compressor C - Compressor - Renault Triber - Sanden Vikas - VAC00 A1920 | | pcs | 1 | 11600 | 11600 |
| 4 | Compressor C - Compressor - Mahindra Bolero Camper - Sanden Vikas - | | pcs | 1 | 9500 | 9500 |
|
Packing and Forwarding Charges:
|
250.00 |
|
Total Taxable Value:
|
44,550.00 |
|
Total Invoice Amount in Words:
Fourty-Four Thousand, Five Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
44,550.00
|
Tax Amount:GST0.00
Total Invoice Amt.:44,550.00
|