Update Delete
| ID | 2814 |
|---|
| Purchase Invoice No | 728 |
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| Total Taxable Value | 14865 |
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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 | 14865 |
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| Notes | Bill |
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| Transport | Ved Transport |
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| Invoice Date | Jan 25, 2025, 12:00:00 AM |
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| Updated At | Jan 25, 2025, 10:29:50 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
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Reverse Charge: NO
Invoice No: 728
Invoice Date: January 25, 2025
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Hyundai Creta Diesel - Hanon - HE150HQFLA05 | | pcs | 3 | 1755 | 5265 |
| 2 | Cooling Coil - Cooling Coil - Jeep Compass - Denso - | | pcs | 2 | 4800 | 9600 |
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Packing and Forwarding Charges:
|
0.00 |
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Total Taxable Value:
|
14,865.00 |
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Total Invoice Amount in Words:
Fourteen Thousand, Eight Hundred and Sixty-Five
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
14,865.00
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Tax Amount:GST0.00
Total Invoice Amt.:14,865.00
|