Update Delete
| ID | 49 |
|---|
| Purchase Invoice No | 65 |
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| Total Taxable Value | 13400 |
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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 | 13400 |
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| Notes | |
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| Transport | Madhur Courier |
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| Invoice Date | Mar 20, 2020, 12:00:00 AM |
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| Updated At | Feb 6, 2022, 9:52:39 PM |
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| GSTIN: 09ABFPM3900M1ZI |
PURCHASE INVOICE |
Original For Receipent |
| From |
Invoice Details
|
|
Name:Anil Motors
Address:2780/B2 Bhagwandas Building
GSTIN:
State:Delhi State Code: 7
|
Reverse Charge: NO
Invoice No: 65
Invoice Date: March 20, 2020
Place of Supply: Delhi
|
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
| 1 | Compressor C - Bracket 508 - Hyundai Verna Petrol - Hanon K - | | pcs | 1 | 13000 | 13000 |
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Packing and Forwarding Charges:
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400.00 |
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Total Taxable Value:
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13,400.00 |
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Total Invoice Amount in Words:
Thirteen 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:
13,400.00
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Tax Amount:GST0.00
Total Invoice Amt.:13,400.00
|