| ID | 2774 |
|---|---|
| Purchase Invoice No | 691 |
| Total Taxable Value | 91374 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 91374 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Nov 13, 2024, 12:00:00 AM |
| Updated At | Nov 14, 2024, 8:56:44 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: 691 Invoice Date: November 13, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Hyundai Creta Diesel - Hanon - CA500HQFCA06 | pcs | 1 | 15750 | 15750 | |
| 2 | Condenser - Condenser - Hyundai Creta Diesel - Hanon - HC200HQFAB04 | pcs | 3 | 2750 | 8250 | |
| 3 | Cooling Coil - Cooling Coil - Mahindra XUV 500 - Hanon - F150WBALA03 | pcs | 4 | 2690 | 10760 | |
| 4 | Cooling Coil R - Cooling Coil Rear - Mahindra XUV 500 - Hanon - F15MA5BB01 | pcs | 2 | 1700 | 3400 | |
| 5 | Condenser - Condenser - Hyundai I 20 Elite Diesel - Doowon - D30023-2210 | pcs | 3 | 2760 | 8280 | |
| 6 | Heating Coil - Heating Coil - Hyundai Venue Diesel - Doowon - H30113-1570 | pcs | 2 | 1750 | 3500 | |
| 7 | Cooling Coil - Cooling Coil W/Valve - Maruti Ritz Diesel - Motherson - ESMS001FC | pcs | 1 | 3280 | 3280 | |
| 8 | Cooling Coil - Cooling Coil - Toyota Etios Diesel - Original - 88501-0D170 | pcs | 1 | 3430 | 3430 | |
| 9 | Compressor C - Compressor - Hyundai Elite Diesel 2019 - Hyundai - 97701H8300/97701C7800 | pcs | 2 | 12083 | 24166 | |
| 10 | Cooling Coil - Cooling Coil - Hyundai Verna Fludic Diesel - Hyundai - 971391R500 | pcs | 1 | 2860 | 2860 | |
| 11 | Cooling Coil - Cooling Coil - Maruti Wagon R 2019 - MGP - 95411M66RC0/9411M69RB0 | pcs | 2 | 1344 | 2688 | |
| 12 | Cooling Coil - Cooling Coil - Maruti Swift New Diesel - MGP - 95411M83P10 | pcs | 3 | 1670 | 5010 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
91,374.00 | |||||
|
Total Invoice Amount in Words:
Ninety-One Thousand, Three Hundred and Seventy-Four |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 91,374.00 |
Tax Amount:GST0.00 Total Invoice Amt.:91,374.00 |