Update Delete
| ID | 2679 |
|---|
| Purchase Invoice No | 598 |
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| Total Taxable Value | 23250 |
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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 | 23250 |
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| Notes | Bill |
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| Transport | Leela Transport |
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| Invoice Date | Sep 10, 2024, 12:00:00 AM |
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| Updated At | Sep 18, 2024, 1:46:31 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:EMX
Address:2738, Ram Chandhog Marg
GSTIN:07AAGFE4192H1ZD
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 598
Invoice Date: September 10, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Blower Motor - Blower Motor - Tata Tempo Traveller - Air Green - | | pcs | 2 | 1300 | 2600 |
| 2 | Blower Motor - Blower Motor - Mahindra Scorpio M/Hawk - Passio - | | pcs | 4 | 1950 | 7800 |
| 3 | Fan - Fan - Mahindra Bolero New - Passio - | | pcs | 3 | 1150 | 3450 |
| 4 | Condenser - Condenser - Honda Mobilio Diesel - Air Green - AG86828 | | pcs | 2 | 2900 | 5800 |
| 5 | Panel Switch - AC Switch Panel - Tata Tempo Traveller - Original - | | pcs | 2 | 900 | 1800 |
| 6 | Clutch Set - Clutch Set - Ford Endeavour - IMP - | | pcs | 1 | 1800 | 1800 |
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Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
23,250.00 |
|
Total Invoice Amount in Words:
Twenty-Three Thousand, Two Hundred and Fifty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
23,250.00
|
Tax Amount:GST0.00
Total Invoice Amt.:23,250.00
|