View PURCHASE Invoice
| Company Name | GLOBETECH CREATIONS PVT. LTD. | Unit Name | SISWA BAZAR | Unit Code | SBZ |
|---|---|---|---|---|---|
| PURCHASE Voucher No. | PURCHASE Date | 26-05-2025 | PURCHASE TYPE | CREDIT | |
| Party Invoice No. | SC/25-26/375 | Vehicle No. | NO | ||
| CREDIT DETAILS | SHARDDHA COMPUTERS | ||||
| Remark | INSTA360 LINK 2 IBNLB2410EMTHA | ||||
| PURCHASE VOUCHER DEBIT ACCOUNT BREAKUP | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SN | ITEM/BRAND NAME | HSN CODE | DEBIT ACCOUNT NAME | QTY. | RATE | BILL VALUE | GST | CESS | TCS | TOTAL VALUE |
| 1 | INSTA360 LINK 2 INSTA | 85258900 | LAPTOP/COMPUTER/ MOBILE ACCESSORIES | 1.00 | 21186.44 | 21186.44 | 3813.56 | 0.00 | 0.00 | 25000.00 |
| 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| TOTAL | 21186.44 | 3813.56 | 0.00 | 0.00 | 25000.00 | |||||
| TOTAL BILL AMOUNT INCLUDING ALL TAXES | 25000.00 | |||||||||
| ROUND UP | 0.00 | |||||||||
| GRAND TOTAL BILL VALUE INCLUDING ALL TAXES | 25000.00 | |||||||||
| AMOUNT CHARGEABLE (IN WORDS): TWENTY FIVE THOUSANDS RUPEES ONLY | ||||||||||
| PURCHASE VOUCHER PRODUCT/ HSN CODE/ UQC/ QTY./ TAXES AND STOCK LOCATION DETAILS | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SN | ITEM/BRAND NAME | HSN CODE | UQC | ITEM CODE | PRESENT QTY. | PURCHASE QTY. | BALANCE QTY. | GST % | CESS % | TCS % | WARE HOUSE/ YARD/ RACK NO. | LOCATION |
| 1 | INSTA360 LINK 2 INSTA | 85258900 | PCS. | 00043 | 0.00 | 1.00 | 1.000 | 18.00 | 0.00 | 0.00 | GCPL SISWA LOCATION NO.-1 | WARD NO-06, GOPAL NAGAR, SISWA BAZAR |
| 2 | 00000 | 0.00 | 0.00 | 0.00 | ||||||||
| PURCHASE VOUCHER PRODUCT/ CGST/ SGST/ IGST AND DEBIT ACCOUNT BREAKUP DETAILS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SN | ITEM/BRAND NAME | HSN CODE | BILL VALUE | IGST DEBIT ACCOUNT NAME | IGST % | RS. | TOTAL GST % | TOTAL GST TAX | |||
| 1 | INSTA360 LINK 2 INSTA | 85258900 | 21186.44 | GST INTEGRATED TAX (IGST) | 18.00 | 3813.56 | 18.00 | 3813.56 | |||
| 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| TOTAL BILL | 21186.44 | TOTAL IGST | 3813.56 | TOTAL GST | 3813.56 | ||||||
| AMOUNT CHARGEABLE (IN WORDS): THREE THOUSAND EIGHT HUNDRED AND THIRTEEN RUPEES AND FIFTY-SIX PAISE ONLY | |||||||||||
ISHA
Prepared By
29-05-2025 11:32:15
NEETU
Checked By
21-06-2025 15:07:47
Approved By
30-11--0001 00:00:00