Update Delete
| ID | 2640 |
|---|
| Purchase Invoice No | 563 |
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| Total Taxable Value | 40850 |
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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 | 40850 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Aug 18, 2024, 12:00:00 AM |
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| Updated At | Aug 20, 2024, 9:18:58 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: 563
Invoice Date: August 18, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Honda City Type 6 Diesel - Denso - XI4472802660 | | pcs | 4 | 9500 | 38000 |
| 2 | Cooling Coil - Cooling Coil - Chevrolet Sail Uva Petrol - Behr - 16490059 | | pcs | 1 | 2850 | 2850 |
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Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
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40,850.00 |
|
Total Invoice Amount in Words:
Fourty Thousand, Eight Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
40,850.00
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Tax Amount:GST0.00
Total Invoice Amt.:40,850.00
|