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  • D1081

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    Kamlesh Prajapati
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    1. K.P. Distributors issued a tax invoice to Dura Medical Stores for the sale of various medical supplies including IV drips, needles, and medicines. 2. The invoice details the product descriptions, batch numbers, quantities, rates, discounts, taxes, and total amounts for each item sold. 3. The total invoice amount due is Rs. 17,345 and the payment terms are credit with the due date of June 7, 2023.

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    1. K.P. Distributors issued a tax invoice to Dura Medical Stores for the sale of various medical supplies including IV drips, needles, and medicines. 2. The invoice details the product descriptions, batch numbers, quantities, rates, discounts, taxes, and total amounts for each item sold. 3. The total invoice amount due is Rs. 17,345 and the payment terms are credit with the due date of June 7, 2023.

    Copyright:

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

    D1081

    Uploaded by

    Kamlesh Prajapati
    1. K.P. Distributors issued a tax invoice to Dura Medical Stores for the sale of various medical supplies including IV drips, needles, and medicines. 2. The invoice details the product descriptions, batch numbers, quantities, rates, discounts, taxes, and total amounts for each item sold. 3. The total invoice amount due is Rs. 17,345 and the payment terms are credit with the due date of June 7, 2023.

    Copyright:

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

    K.P.

    DISTRIBUTORS TAX INVOICE


    SHOP NO. C-2, BASEMENT, BIPIN COMPLEX, BELOW ANAND CHILDREN HOSPITAL, To, DURA MEDICAL STORES
    ASARWA, AHMEDABAD - 380016 ST1 GF/79, S.B.EMPIRE,T.B.ROAD
    9428737303 Inv Date : 07/06/2023 VIJAPUR
    GJ-ADC-221337 Mode : CREDIT , VIJAPUR-382870, GUJARAT
    GJ-ADC-221338 D.L.No: M:
    Due Date : 07/06/2023
    GST No: 24CORPP8991N1ZN GST No: PAN No:
    Sr. HSN Code Description of Goods BATCH NO Exp MRP Qty/Fr Rate Dis.% Taxable (%) SGST (%) CGST Amount
    1 30049099 NS 500ML ONE DRIP S06230052 02/26 39.04 125 19.00 2375.00 6.00 142.50 6.00 142.50 2660.00
    2 30049099 DNS 500ML ONE DRIP S03230114 04/26 42.79 125 19.50 2437.50 6.00 146.25 6.00 146.25 2730.00
    3 30049099 25D 100ML ALTHEA LA10230501 04/25 22.40 360 13.00 4680.00 6.00 280.80 6.00 280.80 5241.60
    4 30049099 NS 100ML ONEDRIP S0623018 04/26 22.03 500 10.50 5250.00 6.00 315.00 6.00 315.00 5880.00
    5 90183290 DISPOVAN NEEDLE(18G) 10364C 02/28 2.75 300 2.48 744.00 6.00 44.64 6.00 44.64 833.28

    [MT1,25/04/23,13558] [ST1,07/06/23,17345] 1410+0 15486.50 0.00 15486.50 929.19 929.19 17344.88

    Amount in Words: Seventeen Thousand Three Hundred Fourty Five Only Balance: 30903.00 Other +/- 0.00
    GST % Taxable SGST CGST IGST Credit Note 0.00
    12.00 15486.50 929.19 929.19 0.00
    Round Off 0.12
    Net Amount 17345.00
    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

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