Update Delete
| ID | 2824 |
|---|
| Purchase Invoice No | 738 |
|---|
| Total Taxable Value | 24400 |
|---|
| Total Cgst | 0 |
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| Total Sgst | 0 |
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| Total Igst | (not set) |
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| G. Total | 24400 |
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| Notes | Bill |
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| Transport | Leela Transport |
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| Invoice Date | Feb 1, 2025, 12:00:00 AM |
|---|
| Updated At | Feb 2, 2025, 4:26:58 AM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:MR Trading
Address:1562, 1st Floor, Church Road
GSTIN:07BLVPR6933A1ZP
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 738
Invoice Date: February 1, 2025
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Cooling Coil - Cooling Coil - Hyundai Elantra Fludic Diesel - Air Green - AGPE10069 | | pcs | 2 | 3000 | 6000 |
| 2 | Cooling Coil - Cooling Coil - Honda Amaze Petrol - Honda - 80215TG2K01 | | pcs | 5 | 2850 | 14250 |
| 3 | Tools - Manifold Set - Universal - Symbol - | | pcs | 2 | 1150 | 2300 |
| 4 | Tools - Manifold Set - Universal - Air Green - | | pcs | 2 | 925 | 1850 |
|
Packing and Forwarding Charges:
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0.00 |
|
Total Taxable Value:
|
24,400.00 |
|
Total Invoice Amount in Words:
Twenty-Four Thousand, Four Hundred
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Add:CGST @ 0%0.00
Add:SGST @ 0%0.00
Add:IGST @ 0%0.00
|
|
Total Taxable Value:
24,400.00
|
Tax Amount:GST0.00
Total Invoice Amt.:24,400.00
|