Update Delete
| ID | 2799 |
|---|
| Purchase Invoice No | 714 |
|---|
| Total Taxable Value | 30600 |
|---|
| Total Cgst | 0 |
|---|
| Total Sgst | 0 |
|---|
| Total Igst | (not set) |
|---|
| G. Total | 30600 |
|---|
| Notes | Bill |
|---|
| Transport | Leela Transport |
|---|
| Invoice Date | Jan 10, 2025, 12:00:00 AM |
|---|
| Updated At | Jan 11, 2025, 2:10:27 AM |
|---|
| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Shree Trading
Address:A-24 Lajpat Nagar
GSTIN:07AASPA8863D1ZI
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 714
Invoice Date: January 10, 2025
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Gas - Gas 10Kg Cylinder - Universal - Floron - R134a | | pcs | 6 | 5100 | 30600 |
|
Packing and Forwarding Charges:
|
0.00 |
|
Total Taxable Value:
|
30,600.00 |
|
Total Invoice Amount in Words:
Thirty Thousand, Six Hundred
|
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
30,600.00
|
Tax Amount:GST0.00
Total Invoice Amt.:30,600.00
|