ID | 2760 |
---|---|
Purchase Invoice No | 676 |
Total Taxable Value | 92125 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 92125 |
Notes | Bill |
Transport | Leela Transport |
Invoice Date | Oct 26, 2024, 12:00:00 AM |
Updated At | Nov 8, 2024, 7:14:17 PM |
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: 676 Invoice Date: October 26, 2024 Place of Supply: Delhi |
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
---|---|---|---|---|---|---|
1 | Cooling Coil - Cooling Coil - Hyundai Verna Fludic Diesel - Doowon - E30073 1310 | pcs | 1 | 2490 | 2490 | |
2 | Expansion Valve - Expansion Valve Block - Hyundai I 20 Petrol - Doowon - T416231000 | pcs | 5 | 750 | 3750 | |
3 | Compressor C - Compressor - Hyundai I 20 Elite Diesel - Doowon - P300134311 | pcs | 1 | 13450 | 13450 | |
4 | Compressor C - Compressor - Hyundai Elite Petrol 2019 - Doowon - P300135720 | pcs | 1 | 11750 | 11750 | |
5 | Control Valve - Control Valve - Hyundai I 20 Elite Petrol - Doowon - P470830320 | pcs | 2 | 1650 | 3300 | |
6 | Condenser - Condenser - Ford Figo Petrol - Hanon - F200-M09AA-03 | pcs | 1 | 2570 | 2570 | |
7 | Condenser - Condenser - Mahindra XUV 500 - Hanon - F200WBAAB03PU | pcs | 2 | 5080 | 10160 | |
8 | Condenser - Condenser - Hyundai I 10 Grand Diesel - Hanon - F200QQDAB0300 | pcs | 2 | 2425 | 4850 | |
9 | Cooling Coil - Cooling Coil - Hyundai I 10 Grand Diesel - Hanon - F150-QQDPA-03-00 | pcs | 10 | 1985 | 19850 | |
10 | Cooling Coil - Cooling Coil W/Valve - Renault Kwid - Hanon - F150-PDFMA-01-04 | pcs | 2 | 1585 | 3170 | |
11 | Cooling Coil - Cooling Coil - Mahindra XUV 500 - Hanon - F150WBALA03 | pcs | 2 | 2690 | 5380 | |
12 | Blower Motor - Blower Motor - Maruti Ritz Diesel - Motherson - BM-MS004FC | pcs | 1 | 2276 | 2276 | |
13 | Cooling Coil - Cooling Coil - Hyundai I 20 Elite Petrol - Hyundai - 97139C7000 | pcs | 3 | 3043 | 9129 | |
Packing and Forwarding Charges:
|
0.00 | |||||
Total Taxable Value:
|
92,125.00 |
Total Invoice Amount in Words:
Ninety-Two Thousand, One Hundred and Twenty-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
Total Taxable Value: 92,125.00 |
Tax Amount:GST0.00 Total Invoice Amt.:92,125.00 |