Original for Buyer

National Hospital's Garments

E-300, RAMNAGAR EXT., SODALA, JAIPUR-302019
RAJASTHAN (INDIA)

Phone : 9928774449, 9352148299 E-Mail : national.hg@gmail.com

GST INVOICE EWAYBILL:

GSTIN : 08AEFPG7486P1ZP VAT No. : 08762106150
M/s Hans Maternity Hospital(Jagraon) Invoice No. 6652 Date :
Dr.Hari Singh,Atma Nagar,Royal City, Order No. :
Jagraon,Panjab-142026 State : 03 L.R. No. :
Cases : 0
PH.NO.: 9814556300,01624223787 Transport :
Due Date : 03/09/2019
S. Product COLOUR HSN RATE QTY TOTAL DIS IGST Amount
1. FLAP OT GOWN L+ 9' 5208 530.00 9 PS 4770.00 10.00 5.00 0.00 4507.65
2. OT BED SHEET 145X210CM. BLUE 5208 335.00 5 PS 1675.00 10.00 5.00 0.00 1582.88
3. Bed sheet S/F lining 225X140 BLU 5208 455.00 10 ps 4550.00 10.00 5.00 0.00 4299.75

National Hospital's Garments

CLASS TOTAL SCH. DISC. IGST TOTAL IGST SUB TOTAL 9895.50
IGST0% 0.00 0.00 0.00 0.00 0.00 0.00 IGST PAYBLE 494.78
IGST5% 10995.00 0.00 1099.50 494.78 0.00 494.78 PAYBLE 0.00
IGST12% 0.00 0.00 0.00 0.00 0.00 0.00
IGST18% 0.00 0.00 0.00 0.00 0.00 0.00 ROUND OFF -0.28
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 FRIEGHT 0.00
TOTAL 0.00 1099.50 494.78 0.00 494.78 GRAND TOTAL 10390.00
Rs. Ten Thousand Three Hundred Ninty Only
BANK PUNJAB NATIONAL BANK A/C 4087002100007175 NO CASH ONLY CHEQU, NEFT, RTGS
IFSC CODE.PUNB0408700
BRANCH NEW SAGANER ROAD, SODALA JAIPUR For National Hospital's Garments
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. Authorised signatory

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