Update Delete
ID | 2671 |
Purchase Invoice No | 586 |
Total Taxable Value | 44045 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 44045 |
Notes | Bill |
Transport | |
Invoice Date | Sep 4, 2024, 12:00:00 AM |
Updated At | Sep 6, 2024, 3:16:26 PM |
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GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
From |
Invoice Details
|
Name:DGN Motors
Address:Shop No. 3-B12A, B.P. DAV College Road, N.I.T. Faridabad-121001
GSTIN:06FQHPK3182B1Z1
State:Haryana State Code: 6
|
Reverse Charge: NO
Invoice No: 586
Invoice Date: September 4, 2024
Place of Supply: Haryana
|
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
1 | Compressor C - Compressor - Hyundai I 10 Grand Diesel - Hanon - CA500QQDXA11 | | pcs | 2 | 10900 | 21800 |
2 | Cooling Coil - Cooling Coil - Hyundai I 10 Grand Diesel - Hanon - F150-QQDPA-03-00 | | pcs | 6 | 2050 | 12300 |
3 | Condenser - Condenser - Mahindra Scorpio M/Hawk - Behr - GP070001 | | pcs | 3 | 3315 | 9945 |
Packing and Forwarding Charges:
|
0.00 |
Total Taxable Value:
|
44,045.00 |
Total Invoice Amount in Words:
Fourty-Four Thousand, Fourty-Five
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
Total Taxable Value:
44,045.00
|
Tax Amount:GST0.00
Total Invoice Amt.:44,045.00
|