Update Delete
| ID | 2650 |
|---|
| Purchase Invoice No | 573 |
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| Total Taxable Value | 16200 |
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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 | 16200 |
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| Notes | |
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| Transport | |
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| Invoice Date | Aug 24, 2024, 12:00:00 AM |
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| Updated At | Sep 9, 2024, 8:46:19 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
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Name:Surya Sales Corporation
Address:505/18 Civil Line Opp. Nehru Stadium
GSTIN:06AIUPM7059D1ZV
State:Haryana State Code: 6
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Reverse Charge: NO
Invoice No: 573
Invoice Date: August 24, 2024
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Skoda Laura - Formula - 9058-0051-00 | | pcs | 2 | 2600 | 5200 |
| 2 | Cooling Coil - Cooling Coil - Hyundai Santa Fe - Hanon - | | pcs | 1 | 6500 | 6500 |
| 3 | Cooling Coil R - Cooling Coil Rear - Toyota Innova - Denso - KL446610-1030 | | pcs | 1 | 4500 | 4500 |
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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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16,200.00 |
|
Total Invoice Amount in Words:
Sixteen Thousand, Two Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
16,200.00
|
Tax Amount:GST0.00
Total Invoice Amt.:16,200.00
|