| ID | 2694 |
|---|---|
| Purchase Invoice No | 612 |
| Total Taxable Value | 53170 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 53170 |
| Notes | |
| Transport | Leela Transport |
| Invoice Date | Sep 20, 2024, 12:00:00 AM |
| Updated At | Sep 21, 2024, 9:09:39 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Mahalaxmi Nandu
Address:Delhi GSTIN: State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 612 Invoice Date: September 20, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Cooling Coil - Cooling Coil - Hyundai Aura Petrol - Hyundai - 97139C4910/97139C4900 | pcs | 5 | 1150 | 5750 | |
| 2 | Cooling Coil - Cooling Coil - Hyundai I 20 Elite Petrol - Hyundai - 97139C7000 | pcs | 4 | 2970 | 11880 | |
| 3 | Cooling Coil - Cooling Coil - Hyundai Creta Petrol - Hyundai - 97139-A0950 | pcs | 3 | 2040 | 6120 | |
| 4 | Cooling Coil - Cooling Coil - Hyundai Verna Fludic 1.6 Petrol - Hyundai - 97139H6910 | pcs | 3 | 2040 | 6120 | |
| 5 | Cooling Coil - Cooling Coil - Hyundai Venue Petrol - Hyundai - 97139K3910 | pcs | 2 | 2800 | 5600 | |
| 6 | Pipe - Suction Hose Pipe - Hyundai Elite Diesel 2019 - SJP - BPI HY1299B | pcs | 3 | 1450 | 4350 | |
| 7 | Pipe - Suction Hose Pipe - Hyundai I 20 Elite Petrol - SJP - BPI HY1300 | pcs | 2 | 1450 | 2900 | |
| 8 | Pipe - Discharge Hose Pipe - Hyundai I 10 Grand Petrol - AKP - BPI HY1253 | pcs | 10 | 425 | 4250 | |
| 9 | Pipe - Discharge Hose Pipe - Maruti Swift New Diesel - SJP - BPI MA277/307 | pcs | 5 | 450 | 2250 | |
| 10 | Pipe - Discharge Hose Pipe - Ford Eco Sport Diesel - SJP - BPI FD2827 | pcs | 1 | 650 | 650 | |
| 11 | Pipe - Liquid RD/Coil Pipe - Maruti Alto - SJP - BPI MA156 | pcs | 3 | 400 | 1200 | |
| 12 | Pipe - Suction Hose Pipe - Tata Tiago Diesel - SJP - BPI TA988 | pcs | 3 | 700 | 2100 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
53,170.00 | |||||
|
Total Invoice Amount in Words:
Fifty-Three Thousand, One Hundred and Seventy |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 53,170.00 |
Tax Amount:GST0.00 Total Invoice Amt.:53,170.00 |