| ID | 2676 |
|---|---|
| Purchase Invoice No | 595 |
| Total Taxable Value | 18575 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 18575 |
| Notes | |
| Transport | Bus |
| Invoice Date | Sep 8, 2024, 12:00:00 AM |
| Updated At | Sep 18, 2024, 1:46:21 AM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Lalit
Address:Delhi GSTIN: State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 595 Invoice Date: September 8, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Bracket - Bracket 3600 - Maruti Wagon R K Series - Lalit - Plate T | pcs | 3 | 625 | 1875 | |
| 2 | Bracket - Bracket 3600 - Maruti Wagon R 2019 - Lalit - Plate T | pcs | 2 | 625 | 1250 | |
| 3 | Bracket - Bracket 507 - Hyundai I 20 Diesel New - Lalit - Plate T | pcs | 6 | 625 | 3750 | |
| 4 | Bracket - Bracket 3630 - Hyundai Creta Petrol - Lalit - Plate T | pcs | 1 | 625 | 625 | |
| 5 | Bracket - Bracket 507 - Hyundai Creta Petrol 2019 - Lalit - Plate T | pcs | 1 | 625 | 625 | |
| 6 | Bracket - Bracket 3630 - Tata Safari Storme - Lalit - Plate T L | pcs | 3 | 625 | 1875 | |
| 7 | Bracket - Bracket 507 W/B - Hyundai I 20 Petrol - Lalit - Plate T | pcs | 2 | 975 | 1950 | |
| 8 | Bracket - Bracket Set - Maruti Gypsy - Lalit - W/P | pcs | 1 | 1350 | 1350 | |
| 9 | Engine Pulley - Bracket Engine Pulley - Maruti Eeco - Lalit - OE MG | pcs | 3 | 650 | 1950 | |
| 10 | Bracket - Bracket 507 - Hyundai I 10 Grand Petrol - Lalit - Plate T | pcs | 2 | 625 | 1250 | |
| 11 | Bracket - Bracket 3600 - Hyundai I 10 Grand Petrol - Lalit - Plate T | pcs | 2 | 625 | 1250 | |
| 12 | Bracket - Bracket 507 - Mitsubishi Lancer - Lalit - Plate T | pcs | 1 | 625 | 625 | |
|
Packing and Forwarding Charges:
|
200.00 | |||||
|
Total Taxable Value:
|
18,575.00 | |||||
|
Total Invoice Amount in Words:
Eighteen Thousand, Five Hundred and Seventy-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 18,575.00 |
Tax Amount:GST0.00 Total Invoice Amt.:18,575.00 |