| ID | 2677 |
|---|---|
| Purchase Invoice No | 596 |
| Total Taxable Value | 105133 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 105133 |
| Notes | Bill |
| Transport | Ved Transport |
| Invoice Date | Sep 9, 2024, 12:00:00 AM |
| Updated At | Sep 18, 2024, 1:46:24 AM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Surya Sales Corporation
Address:505/18 Civil Line Opp. Nehru Stadium GSTIN:06AIUPM7059D1ZV State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 596 Invoice Date: September 9, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Hyundai I 10 Grand Petrol - Hanon - CA500QQDWA11 | pcs | 2 | 9345 | 18690 | |
| 2 | Compressor C - Compressor - Ford Figo Petrol - Hanon - CA500MD9SA03 | pcs | 1 | 10500 | 10500 | |
| 3 | Condenser - Condenser - Hyundai I 10 Grand Petrol - Hanon - F200QQDAC0200 | pcs | 5 | 2453 | 12265 | |
| 4 | Condenser - Condenser - Hyundai I 10 Grand Diesel - Hanon - F200QQDAB0300 | pcs | 5 | 2355 | 11775 | |
| 5 | Condenser - Condenser - Hyundai I 20 Diesel New - Hanon - HC200DSLI2001 | pcs | 3 | 2816 | 8448 | |
| 6 | Cooling Coil - Cooling Coil - Ford Figo Petrol - Hanon - F151MD9LA02 | pcs | 2 | 2485 | 4970 | |
| 7 | Cooling Coil - Cooling Coil W/Valve - Renault Kwid - Hanon - F150-PDFMA-01-04 | pcs | 1 | 1650 | 1650 | |
| 8 | Compressor C - Compressor - Hyundai I 20 Elite Diesel - Doowon - P300134311 | pcs | 1 | 13640 | 13640 | |
| 9 | Compressor C - Compressor - Maruti Ertiga Diesel 2019 - Motherson - CRMS008FC | pcs | 1 | 10210 | 10210 | |
| 10 | Condenser - Condenser - Ford Figo Petrol - Hanon - F200-M09AA-03 | pcs | 1 | 3265 | 3265 | |
| 11 | Compressor C - Compressor - Chevrolet Spark - Erae - AMS720085 | pcs | 1 | 8320 | 8320 | |
| 12 | Heating Coil - Heating Coil - Hyundai Creta Diesel - Hanon - D250HQFLA0102 | pcs | 1 | 1400 | 1400 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
105,133.00 | |||||
|
Total Invoice Amount in Words:
One Lakh, Five Thousand, One Hundred and Thirty-Three |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 105,133.00 |
Tax Amount:GST0.00 Total Invoice Amt.:105,133.00 |