| ID | 2732 |
|---|---|
| Purchase Invoice No | 649 |
| Total Taxable Value | 64900 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 64900 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Oct 8, 2024, 12:00:00 AM |
| Updated At | Oct 8, 2024, 10:10:01 PM |
| 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: 649 Invoice Date: October 8, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Fan - Fan - Bus - Passio - 3060-PKNHY-1309-0 | pcs | 2 | 2800 | 5600 | |
| 2 | Compressor C - Compressor - Tata Tempo Traveller - Subros - 647100-4710-0-H | pcs | 1 | 8750 | 8750 | |
| 3 | Compressor C - Compressor - Renault Triber - Sanden Vikas - VAC00 A1920 | pcs | 1 | 11750 | 11750 | |
| 4 | Compressor C - Compressor - Maruti Swift Diesel 2019 - Sanden Vikas - 1478-6001V1-AM | pcs | 1 | 11750 | 11750 | |
| 5 | Compressor C - Compressor - Renault Duster 110 BHP - Sanden Vikas - 1844 6000V5 AM | pcs | 1 | 11750 | 11750 | |
| 6 | Expansion Valve - Expansion Valve Block - Mahindra TUV 300 - Original - | pcs | 1 | 700 | 700 | |
| 7 | Expansion Valve - Expansion Valve Block - Renault Kwid - Original - | pcs | 1 | 700 | 700 | |
| 8 | Cooling Coil - Cooling Coil - Hyundai Creta Diesel 2019 - Hanon - HE150SPILB04 | pcs | 2 | 2400 | 4800 | |
| 9 | Cooling Coil - Cooling Coil - Honda Civic - KCPL - 980200 | pcs | 1 | 2500 | 2500 | |
| 10 | Condenser - Condenser - Renault Duster 85 BHP - PVL - FPAP01P2A00 00 C3 | pcs | 1 | 3100 | 3100 | |
| 11 | Wiring - Wiring Kit - Mahindra Bolero New - IMP - | pcs | 1 | 1600 | 1600 | |
| 12 | Pipe - Discharge Hose T1 Pipe - Toyota Etios Diesel - SJP - BPI TY2242 | pcs | 2 | 400 | 800 | |
| 13 | Bearing - Bearing - Maruti Alto - SDN - 30x52x20 | pcs | 5 | 220 | 1100 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
64,900.00 | |||||
|
Total Invoice Amount in Words:
Sixty-Four Thousand, Nine Hundred |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 64,900.00 |
Tax Amount:GST0.00 Total Invoice Amt.:64,900.00 |