Update Delete
| ID | 2655 |
|---|
| Purchase Invoice No | 578 |
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| Total Taxable Value | 48600 |
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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 | 48600 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Aug 25, 2024, 12:00:00 AM |
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| Updated At | Sep 1, 2024, 3:17:27 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
|
Reverse Charge: NO
Invoice No: 578
Invoice Date: August 25, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor - Tata Sumo Gold Delphi - Mitsubishi - | | pcs | 2 | 13800 | 27600 |
| 2 | Compressor C - Compressor - Ford Eco Sport Diesel - Original C - | | pcs | 2 | 10500 | 21000 |
|
Packing and Forwarding Charges:
|
0.00 |
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Total Taxable Value:
|
48,600.00 |
|
Total Invoice Amount in Words:
Fourty-Eight Thousand, Six Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
48,600.00
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Tax Amount:GST0.00
Total Invoice Amt.:48,600.00
|