Update Delete
| ID | 2703 |
|---|
| Purchase Invoice No | 621 |
|---|
| Total Taxable Value | 18560 |
|---|
| 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 | 18560 |
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| Notes | Bill |
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| Transport | |
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| Invoice Date | Sep 24, 2024, 12:00:00 AM |
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| Updated At | Sep 27, 2024, 3:31:07 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: 621
Invoice Date: September 24, 2024
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Lubricant - Chemical - Universal - IMP - | | pcs | 120 | 78 | 9360 |
| 2 | Gas - Gas 10Kg Cylinder - Universal - Floron - R134a | | pcs | 2 | 4600 | 9200 |
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Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
18,560.00 |
|
Total Invoice Amount in Words:
Eighteen Thousand, Five Hundred and Sixty
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
18,560.00
|
Tax Amount:GST0.00
Total Invoice Amt.:18,560.00
|