Update Delete
| ID | 2823 |
|---|
| Purchase Invoice No | 737 |
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| Total Taxable Value | 19878 |
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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 | 19878 |
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| Notes | Bill 2 |
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| Transport | Ved Transport |
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| Invoice Date | Feb 1, 2025, 12:00:00 AM |
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| Updated At | Feb 1, 2025, 8:55:03 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: 737
Invoice Date: February 1, 2025
Place of Supply: Haryana
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Renault Triber - Behr - SL090001 | | pcs | 2 | 2415 | 4830 |
| 2 | Cooling Coil - Cooling Coil - Mahindra Scorpio M/Hawk - Behr - EK734001/GH133001 | | pcs | 4 | 3762 | 15048 |
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Packing and Forwarding Charges:
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0.00 |
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Total Taxable Value:
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19,878.00 |
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Total Invoice Amount in Words:
Nineteen Thousand, Eight Hundred and Seventy-Eight
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
19,878.00
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Tax Amount:GST0.00
Total Invoice Amt.:19,878.00
|