| ID | 2775 |
|---|---|
| Purchase Invoice No | 692 |
| Total Taxable Value | 49745 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 49745 |
| Notes | Bill |
| Transport | Ved Transport |
| Invoice Date | Nov 14, 2024, 12:00:00 AM |
| Updated At | Nov 15, 2024, 12:41:51 AM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Surya Sales Corporation
Address:505/18 Civil Line Opp. Nehru Stadium GSTIN:06AIUPM7059D1ZV State:Haryana State Code: 6 |
Reverse Charge: NO
Invoice No: 692 Invoice Date: November 14, 2024 Place of Supply: Haryana |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Cooling Coil - Cooling Coil - Mahindra Bolero 2018 - Behr - RB575001 | pcs | 2 | 2940 | 5880 | |
| 2 | Cooling Coil - Cooling Coil - Hyundai Venue Diesel - Behr - SM764001 | pcs | 1 | 2420 | 2420 | |
| 3 | Cooling Coil - Cooling Coil - Hyundai Verna Fludic Diesel - Behr - RW075001 | pcs | 1 | 2160 | 2160 | |
| 4 | Condenser - Condenser - Maruti Swift Old Diesel - Subros - 647700-4810-0-H | pcs | 1 | 1950 | 1950 | |
| 5 | Heating Coil - Heating Coil - Maruti Swift Old Diesel - Subros - S16120-3193-0-H | pcs | 2 | 1750 | 3500 | |
| 6 | Cooling Coil - Cooling Coil - Tata Safari - Subros - 647600-3580-1-H | pcs | 1 | 3585 | 3585 | |
| 7 | Cooling Coil - Cooling Coil - Hyundai Venue Diesel - Doowon - E300733910/E300732340 | pcs | 2 | 2890 | 5780 | |
| 8 | Cooling Coil - Cooling Coil - Hyundai I 20 Petrol - Doowon - E300731580 | pcs | 2 | 2200 | 4400 | |
| 9 | Cooling Coil - Cooling Coil W/Valve - Mahindra XUV 300 Petrol - Motherson - ESMM006FC | pcs | 3 | 2650 | 7950 | |
| 10 | Cooling Coil - Cooling Coil - Mitsubishi Pajero Sports - Valeo - 815096 | pcs | 1 | 6000 | 6000 | |
| 11 | Heating Coil - Heating Coil - Hyundai I 10 - Hanon - VPD250QQ7LA02 | pcs | 2 | 1350 | 2700 | |
| 12 | Cooling Coil - Cooling Coil - Hyundai I 10 - Hanon - F151QQ7LA01 | pcs | 2 | 1710 | 3420 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
49,745.00 | |||||
|
Total Invoice Amount in Words:
Fourty-Nine Thousand, Seven Hundred and Fourty-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 49,745.00 |
Tax Amount:GST0.00 Total Invoice Amt.:49,745.00 |