BILL TO :

MEQTE SALES & SERVICES PVT LTD TAX

M/S SHYAM KISHOR KUMAR
SHALIMAR COLD STORAGE CAMPUS, GATE INVOICE
NO-03,ANISHABAD PATNA Invoice No 0001226 L.R. No.
Dr. GYAN PRAKASH
REG OFFICE-ALINAGAR COLONY(CAMPUS MAULANA- Invoice Date 25-01-2021 L.R. Date 25-01-2021 BIHAR SHARIF (NALANDA)
AZAD COLLEGE)ANISHABAD, PATNA 800002 BIHAR
Phone : 0612-2251345/9308335494 Order No. Cases 0
D.L.No. : BR-PAT-125080/BR-PAT-125081 Order Date Due Date 25-01-2021
GSTIN : 10AAHCM7131J1ZP P.O NO: :
E-Mail : meqtesales@gmail.com

S.N Product Name Mfg by. Pack Qty HSN Batch Exp M.R.P RATE SGST Valu CGST Value
e
1 HEMODIALYZER ELISO 13M NIPRO MEDI SINGLE 24 9018 20B20K1 1/23 481.00 2.50% 288.60 2.50% 288.60 11544.00
1690.00

CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 11544.00
GST 5.00% 11544.00 0.00 0.00 288.60 288.60 557.20 Total Items :- 1 DIS AMT. 0.00
GST 12.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Qty :- 24 SGST PAYBLE 288.60
GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 288.60
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 checked by----------- Round off -0.20
TOTAL 11544.00 0.00 0.00 288.60 288.60 577.20 E.& O.E. CR/DR NOTE 0.00
Rs. Twelve Thousand One Hundred Twenty One Only 0.00
MSG:
TERMS & CONDITIONS :- FOR MEQTE SALES & SERVICES PVT LTD
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.
Grand Total
-----------------------------------------------------------------
BANK DETAILS:
A/C NAME-MEQTE SALES AND SERVICES PVT LTD, BANK NAME-HDFC BANK Authorised Signatory
A/C NO-50200045619485,BRANCH-ANISHABAD,PATNA IFSC CODE-HDFC0002514
12121.00
Our GST Billing Software MARG Erp 8252199991,9334249449