Scribd Logo
Upload

Welcome to Scribd!

  • Alka Medical

    Uploaded by

    Kamlesh Prajapati
    26 views1 page
    K.P. Distributors has issued a tax invoice to Alka Medical Store for the sale of goods. The invoice includes one item, RENOCEL 4000IU injection batches, sold at a rate of Rs. 165 per unit with a total taxable value of Rs. 10,725 and total invoice amount of Rs. 12,012 including GST of 12%. The due date for payment is June 12, 2023.

    Original Description:

    Original Title

    ALKA MEDICAL

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    K.P. Distributors has issued a tax invoice to Alka Medical Store for the sale of goods. The invoice includes one item, RENOCEL 4000IU injection batches, sold at a rate of Rs. 165 per unit with a total taxable value of Rs. 10,725 and total invoice amount of Rs. 12,012 including GST of 12%. The due date for payment is June 12, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    26 views1 page

    Alka Medical

    Uploaded by

    Kamlesh Prajapati
    K.P. Distributors has issued a tax invoice to Alka Medical Store for the sale of goods. The invoice includes one item, RENOCEL 4000IU injection batches, sold at a rate of Rs. 165 per unit with a total taxable value of Rs. 10,725 and total invoice amount of Rs. 12,012 including GST of 12%. The due date for payment is June 12, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    K.P.

    DISTRIBUTORS TAX INVOICE


    SHOP NO. C-2, BASEMENT, BIPIN COMPLEX, BELOW ANAND CHILDREN HOSPITAL, To, ALKA MEDICAL STORE
    ASARWA, AHMEDABAD - 380016 MT37 C/O,ALKA HOSPITAL,
    9428737303 Inv Date : 12/06/2023
    GJ-ADC-221337 Mode : CREDIT KHERALU, KHERALU, GUJARAT
    GJ-ADC-221338 D.L.No: 20 GMM 880, 21 GMM 879 M:
    Due Date : 12/06/2023
    GST No: 24CORPP8991N1ZN GST No: 24AAMPV4756C1ZH PAN No: AAMPV4756C
    Sr. HSN Code Description of Goods BATCH NO Exp MRP Qty/Fr Rate Dis.% Taxable (%) SGST (%) CGST Amount
    1 3004 RENOCEL 4000IU 11020151 11/24 1760.00 65 165.00 10725.00 6.00 643.50 6.00 643.50 12012.00

    [MT37,12/06/23,12012] 65+0 10725.00 0.00 10725.00 643.50 643.50 12012.00

    Amount in Words: Twelve Thousand Twelve Only Balance: 12012.00 Other +/- 0.00
    GST % Taxable SGST CGST IGST Credit Note 0.00
    12.00 10725.00 643.50 643.50 0.00
    Round Off 0.00
    Net Amount 12012.00
    For, K.P. DISTRIBUTORS

    Other :
    S.Man :
    SUBJECT TO AHMEDABAD JURIDICTION. D.Man : E. & O. E. Authorised Signatory
    .Software by VISUAL INFOSOFT PVT. LTD. : Customer Care No: 079 3520 7999 Company FSSAI: GST NO-24CORPP8991N1ZN

    You might also like