Update Delete
| ID | 2804 |
|---|
| Purchase Invoice No | 720 |
|---|
| Total Taxable Value | 2044 |
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| Total Cgst | (not set) |
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| Total Sgst | (not set) |
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| Total Igst | 0 |
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| G. Total | 2044 |
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| Notes | Bill 3 |
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| Transport | Ved Transport |
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| Invoice Date | Jan 13, 2025, 12:00:00 AM |
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| Updated At | Jan 13, 2025, 8:29:26 PM |
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| 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: 720
Invoice Date: January 13, 2025
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Heating Coil - Heating Coil - Maruti Celerio Diesel - Motherson - HCMS002FC | | pcs | 2 | 1022 | 2044 |
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Packing and Forwarding Charges:
|
0.00 |
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Total Taxable Value:
|
2,044.00 |
|
Total Invoice Amount in Words:
Two Thousand, Fourty-Four
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
2,044.00
|
Tax Amount:GST0.00
Total Invoice Amt.:2,044.00
|