| ID | 2743 |
|---|---|
| Purchase Invoice No | 660 |
| Total Taxable Value | 68873 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 68873 |
| Notes | Bill |
| Transport | |
| Invoice Date | Oct 14, 2024, 12:00:00 AM |
| Updated At | Oct 14, 2024, 8:44:45 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Surya Motor Corp
Address:New 729/18, Old 505/18, Opp Nehru Stadium GSTIN:06BPNPP2179A1ZV State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 660 Invoice Date: October 14, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Maruti Wagon R K Series - Subros - 647100-4671-0-H | pcs | 1 | 9818 | 9818 | |
| 2 | Compressor C - Compressor - Maruti Baleno 2022 - Subros - S47110-1140-0-H | pcs | 1 | 8590 | 8590 | |
| 3 | Cooling Coil - Cooling Coil - Tata Safari - Subros - 647600-3580-1-H | pcs | 1 | 3482 | 3482 | |
| 4 | Clutch Set - Clutch Set - Maruti Wagon R K Series - Subros - S47300-0690-0-H | pcs | 3 | 2628 | 7884 | |
| 5 | Condenser - Condenser - Maruti Swift Diesel 2019 - Subros - 447780-5210-0-H/447500-2550-0-L | pcs | 3 | 2769 | 8307 | |
| 6 | Cooling Coil R - Cooling Coil Rear - Toyota Innova Type 4 - Behr - EZ358001 | pcs | 2 | 2557 | 5114 | |
| 7 | Cooling Coil - Cooling Coil - Honda City Type 5 - Behr - HC117001 | pcs | 1 | 2810 | 2810 | |
| 8 | Cooling Coil - Cooling Coil - Tata Tiago Diesel - Behr - HB862001 | pcs | 3 | 2540 | 7620 | |
| 9 | Cooling Coil - Cooling Coil W/Valve - Tata Altroz Petrol - TTR - H1113229251 | pcs | 1 | 4241 | 4241 | |
| 10 | Cooling Coil - Cooling Coil - Mahindra Logan Diesel - Behr - K9135004 | pcs | 1 | 2716 | 2716 | |
| 11 | Cooling Coil - Cooling Coil T2 - Tata Tiago Diesel - Behr - NB356002 | pcs | 1 | 3233 | 3233 | |
| 12 | Heating Coil - Heating Coil - Hyundai Creta Diesel - Hanon - D250HQFLA0102 | pcs | 2 | 1184 | 2368 | |
| 13 | Condenser - Condenser - Maruti Brezza 2022 - Hanon - | pcs | 1 | 2690 | 2690 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
68,873.00 | |||||
|
Total Invoice Amount in Words:
Sixty-Eight Thousand, Eight Hundred and Seventy-Three |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 68,873.00 |
Tax Amount:GST0.00 Total Invoice Amt.:68,873.00 |