Update Delete
| ID | 2666 |
|---|
| Purchase Invoice No | 584 |
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| Total Taxable Value | 63100 |
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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 | 63100 |
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| Notes | |
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| Transport | Bus |
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| Invoice Date | Sep 3, 2024, 12:00:00 AM |
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| Updated At | Dec 4, 2024, 2:07:31 AM |
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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: 584
Invoice Date: September 3, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Compressor 507 M/G - Universal - Air Green - 5H11507 MG | | pcs | 4 | 5200 | 20800 |
| 2 | Compressor C - Compressor - Hyundai Elite Diesel 2019 - Hyundai - 97701H8300/97701C7800 | | pcs | 2 | 11800 | 23600 |
| 3 | Compressor C - Compressor - Maruti Celerio Petrol - Valeo - | | pcs | 1 | 8500 | 8500 |
| 4 | Compressor C - Compressor - Maruti Ertiga Diesel 2019 - Motherson - CRMS008FC | | pcs | 1 | 10200 | 10200 |
|
Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
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63,100.00 |
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Total Invoice Amount in Words:
Sixty-Three Thousand, One Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
63,100.00
|
Tax Amount:GST0.00
Total Invoice Amt.:63,100.00
|