PRASANTA HEALTH CARE GST INVOICE

Party Name
PLOT NO.152/12,ASHOK CASH
ICSS SOCIETY
NAGAR,BHADRAK
GABASAHI
Phone : 9861018235 Order No.
Invoice No A00175 Cases 0 21- ODISHA-756100
DL No : KH-23890,KH-23891,KH- Order date PHONE : 7008175589
9281 Challan No
GSTIN : 21AXUPS4812K1Z1 Invoice Date 15.03.2024
Challan date Transport
Due Date 15.03.2024
15.03.2024
SL
Qty Mtr. Pack Product Name Batch Expt MSN M.R.P Rate Dts SGST CGST Amount Net Amount
NO
STETHOSCOP
1 1 DR.M 1’S E ST-01A(DR. 90181290 599.00 350.00 0.00 6.00 6.00 350.00 392.00
MOREPEN)
DIGIT0AL
2 1 DR.T 1’S THERMOMET 9025 0.00 120.00 0.00 6.00 6.00 120.00 134.40
ER
SPHYGMOMA
3 1 ELKO 1’S NOMETER(EL 90189011 0.00 650.00 0.00 6.00 6.00 650.00 728.00
KO)
AFJ060
GLUCO
4 1 BLA 1’S METER (DR 90189018 0.00 300.00 0.00 6.00 6.00 300.00 336.00
MORPEN)
HOSPITAL
5 1 BLA 1’S BED (SEMI 9402 0.00 13000.00 0.00 9.00 9.00 13000.00 15340.00
FOWLER)
WHEEL
6 1 BLA 1’S CHAIR (I- 97131010 0.00 4000.00 0.00 2.50 2.50 4000.00 4200.00
CARE)
TOTAL
CLASS TOTAL SGST CGST TOTAL - 18420.00
GST
GST 5.00% 4000.00 0.00 0.00 100.00 100.00 200.00 DIS AMT 0.00
GST12.00% 1420.00 0.00 0.00 85.20 85.20 170.40 Total : 6 SGST PAYBLE 1355.20
GST 18.00% 13000.00 0.00 0.00 1170.00 1170.00 2340.00 Total Qty : 6 CGST PAYBLE 1355.20
GST 25% 0.00 0.00 0.00 0.00 0.00 0.00 OR/DR NOTE 0.00
TOTAL 10420.00 0.00 0.00 1355.20 1355.20 2710.40
Twenty One Thousand One hundred Thirty Only

Terms & Conditions FOR PRASANTA HEALTH CARE GRAND TOTAL

Goods once sold will not be taken back or exchanged.
All disputes subject to BHADRAK Jurisdiction only, 21130.00
Bills not paid due date will attract 24%Interst Authorized Signature