| ID | 2699 |
|---|---|
| Purchase Invoice No | 617 |
| Total Taxable Value | 97398 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 97398 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Sep 22, 2024, 12:00:00 AM |
| Updated At | Sep 25, 2024, 12:07:28 AM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Triple A Enterprises
Address:BC-327, Phase-2 GSTIN:07ANBPA6197L1ZI State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 617 Invoice Date: September 22, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Mahindra XUV 500 - Hanon - F500WBABA04 | pcs | 1 | 10950 | 10950 | |
| 2 | Condenser - Condenser - Toyota Etios Diesel - Hanon - HC200DSLETS01 | pcs | 2 | 2640 | 5280 | |
| 3 | Condenser - Condenser - Mahindra XUV 500 - Hanon - F200WBAAB03PU | pcs | 2 | 5080 | 10160 | |
| 4 | Compressor C - Compressor - Hyundai I 20 Elite Diesel - Doowon - P300134311 | pcs | 1 | 13450 | 13450 | |
| 5 | Cooling Coil - Cooling Coil - Hyundai I 20 Elite Diesel - Hyundai - 97139C7000 | pcs | 2 | 3043 | 6086 | |
| 6 | Expansion Valve - Expansion Valve Block - Hyundai I 20 Diesel - Doowon - T416231000 | pcs | 5 | 750 | 3750 | |
| 7 | Cooling Coil - Cooling Coil - Ford Eco Sport Diesel - Ford - E4B119D710BB | pcs | 2 | 4850 | 9700 | |
| 8 | Cooling Coil - Cooling Coil - Toyota Etios Diesel - Original - 88501-0D170 | pcs | 2 | 3390 | 6780 | |
| 9 | Compressor C - Compressor - Maruti Swift New Petrol - Motherson - CRMS001FC | pcs | 1 | 9650 | 9650 | |
| 10 | Compressor C - Compressor - Mahindra TUV 300 - Erae - AMS741592 | pcs | 1 | 7650 | 7650 | |
| 11 | Condenser - Condenser - Hyundai Eon - Hanon - F200QJBAA02 | pcs | 1 | 3182 | 3182 | |
| 12 | Cooling Coil - Cooling Coil - Mahindra XUV 500 - Hanon - F150WBALA03 | pcs | 4 | 2690 | 10760 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
97,398.00 | |||||
|
Total Invoice Amount in Words:
Ninety-Seven Thousand, Three Hundred and Ninety-Eight |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 97,398.00 |
Tax Amount:GST0.00 Total Invoice Amt.:97,398.00 |