ID | 2812 |
---|---|
Purchase Invoice No | 726 |
Total Taxable Value | 149515 |
Total Cgst | (not set) |
Total Sgst | (not set) |
Total Igst | 0 |
G. Total | 149515 |
Notes | B3 |
Transport | Ved Transport |
Invoice Date | Jan 25, 2025, 12:00:00 AM |
Updated At | Jan 29, 2025, 8:39:54 PM |
GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
---|
From | Invoice Details |
---|---|
Name:Air Green Corporation
Address:M113, Guru Harkrishan Nagar GSTIN:07BHAPB8742GIZK State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 726 Invoice Date: January 25, 2025 Place of Supply: Delhi |
Sr. no | Name | HSN | UOM | Qty | Rate | Total |
---|---|---|---|---|---|---|
1 | Condenser - Condenser - Ford Figo Aspire - Air Green Q5 - AG86951 Q5 | pcs | 3 | 3050 | 9150 | |
2 | Condenser - Condenser - Ford Eco Sport Diesel - Air Green Q5 - AG86911A/AG86927 Q5 | pcs | 3 | 2750 | 8250 | |
3 | Condenser - Condenser - Maruti Swift New Diesel - Air Green Q5 - AG86539/86971 Q5 | pcs | 10 | 2650 | 26500 | |
4 | Condenser - Condenser - Tata Indica Vista Q/J - Air Green Q5 - AG86963 Q5 | pcs | 5 | 2400 | 12000 | |
5 | Condenser - Condenser - Maruti Wagon R 2019 - Air Green Q5 - AG86960 Q5 | pcs | 5 | 2100 | 10500 | |
6 | Condenser - Condenser - Maruti Wagon R K Series - Air Green Q5 - AG86958 Q5 | pcs | 5 | 1845 | 9225 | |
7 | Condenser - Condenser - Maruti Swift Diesel 2019 - Air Green Q5 - AG86967/86816 Q5 | pcs | 5 | 2750 | 13750 | |
8 | Condenser - Condenser - Maruti Grand Vitara - Air Green Q5 - AG86885Q5 | pcs | 1 | 2700 | 2700 | |
9 | Condenser - Condenser T2 - Tata Sumo Gold Delphi - Air Green Q5 - AG86896Q5 | pcs | 3 | 2900 | 8700 | |
10 | Heating Coil - Heating Coil - Hyundai I 20 Elite Petrol - Air Green - AGH0916 | pcs | 2 | 1300 | 2600 | |
11 | Heating Coil - Heating Coil - Mahindra Bolero New - Air Green - AG0906 | pcs | 2 | 1075 | 2150 | |
12 | Bearing - Bearing - Maruti Alto - SDN - 30x52x20 | pcs | 20 | 227 | 4540 | |
13 | Bearing - Bearing - Hyundai Santro Xing - SDN - 35x52x20 | pcs | 20 | 227 | 4540 | |
14 | Bearing - Bearing - Maruti Swift Old Petrol - SDN - 32x47x18 | pcs | 20 | 227 | 4540 | |
15 | Bearing - Bearing - Honda Brio - SDN - 30x47x18 | pcs | 20 | 227 | 4540 | |
16 | Bearing - Bearing 507 - Universal - SDN - 35x55x20 | pcs | 20 | 227 | 4540 | |
17 | Bearing - Bearing - Toyota Qualis - SDN - 30x52x22 | pcs | 5 | 237 | 1185 | |
18 | Receiver Bottle - Receiver Bottle 134 - Maruti Car 800 134no. - Air Green - AG8006 | pcs | 5 | 370 | 1850 | |
19 | Receiver Bottle - Receiver Bottle - Skoda Laura - Air Green - AG8039B | pcs | 2 | 500 | 1000 | |
20 | Receiver Filter - Condenser Filter S - Universal - Air Green - AG20241 | pcs | 200 | 56 | 11200 | |
21 | Pipe Fitting - Suction Pipe L Flair - Universal - Air Green - | pcs | 50 | 38 | 1900 | |
22 | Pipe Fitting - Discharge Pipe L Flair - Universal - Air Green - | pcs | 50 | 34.5 | 1725 | |
23 | Resistance - Resistance - Hyundai Verna Fludic Diesel - Air Green - AG7698 | pcs | 1 | 410 | 410 | |
24 | Resistance - Resistance T2 - Hyundai Verna Fludic Diesel - Air Green - AG7692 | pcs | 1 | 520 | 520 | |
25 | Heating Coil - Heating Coil - Maruti Wagon R K Series - Air Green - AG0702 | pcs | 2 | 750 | 1500 | |
Packing and Forwarding Charges:
|
0.00 | |||||
Total Taxable Value:
|
149,515.00 |
Total Invoice Amount in Words:
One Lakh, Fourty-Nine Thousand, Five Hundred and Fifteen |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
Total Taxable Value: 149,515.00 |
Tax Amount:GST0.00 Total Invoice Amt.:149,515.00 |