Update Delete
| ID | 2696 |
|---|
| Purchase Invoice No | 614 |
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| Total Taxable Value | 48943 |
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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 | 48943 |
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| Notes | Bill |
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| Transport | Bus |
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| Invoice Date | Sep 21, 2024, 12:00:00 AM |
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| Updated At | Oct 5, 2024, 11:32:56 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Pooja Motors & Refrigeration
Address:Shop No. 3-B12A, B.P. Anoop Sunder Tower,
GSTIN:06AJCPK6280D1ZG
State:Haryana State Code: 6
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Reverse Charge: NO
Invoice No: 614
Invoice Date: September 21, 2024
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Kit - Kit - Maruti Eeco - Subros - S47700 4900 0 H | | pcs | 1 | 28654 | 28654 |
| 2 | Condenser - Condenser - Mahindra Xylo New - Subros - 647710-3680-5-H | | pcs | 2 | 3328 | 6656 |
| 3 | Condenser - Condenser - Maruti Wagon R K Series - Subros - 647700-4150-0-H | | pcs | 3 | 2407 | 7221 |
| 4 | Cooling Coil - Cooling Coil - Mahindra TUV 300 - Subros - 647600-5120-0-H | | pcs | 2 | 3206 | 6412 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
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48,943.00 |
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Total Invoice Amount in Words:
Fourty-Eight Thousand, Nine Hundred and Fourty-Three
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
48,943.00
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Tax Amount:GST0.00
Total Invoice Amt.:48,943.00
|