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    Invoice No-16 - Metrochem AMC

    Uploaded by

    Vasant Kale
    The tax invoice from Delonix Healthcare Private Limited bills Metrochem API Pvt Ltd for annual maintenance charges of two freeze dryer systems totaling Rs. 66,000 with a 9% CGST and 9% SGST tax amounting to Rs. 5,940 each. The total invoice amount is Rs. 77,880 and payment details for the amount received of Rs. 76,560 and balance due of Rs. 1,320 are provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice No-16 - Metrochem AMC

    Uploaded by

    Vasant Kale
    19 views1 page
    The tax invoice from Delonix Healthcare Private Limited bills Metrochem API Pvt Ltd for annual maintenance charges of two freeze dryer systems totaling Rs. 66,000 with a 9% CGST and 9% SGST tax amounting to Rs. 5,940 each. The total invoice amount is Rs. 77,880 and payment details for the amount received of Rs. 76,560 and balance due of Rs. 1,320 are provided.

    Original Description:

    Invoice copy of sale

    Original Title

    Invoice No-16- Metrochem AMC

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    © © All Rights Reserved

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    The tax invoice from Delonix Healthcare Private Limited bills Metrochem API Pvt Ltd for annual maintenance charges of two freeze dryer systems totaling Rs. 66,000 with a 9% CGST and 9% SGST tax amounting to Rs. 5,940 each. The total invoice amount is Rs. 77,880 and payment details for the amount received of Rs. 76,560 and balance due of Rs. 1,320 are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Invoice No-16 - Metrochem AMC

    Uploaded by

    Vasant Kale
    The tax invoice from Delonix Healthcare Private Limited bills Metrochem API Pvt Ltd for annual maintenance charges of two freeze dryer systems totaling Rs. 66,000 with a 9% CGST and 9% SGST tax amounting to Rs. 5,940 each. The total invoice amount is Rs. 77,880 and payment details for the amount received of Rs. 76,560 and balance due of Rs. 1,320 are provided.

    Copyright:

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

    Tax Invoice

    Delonix Healthcare Private Limited


    Flat No 6, Plot No 203, Rao's Enclave 5
    Maruti Nagar, Moula-Ali,
    Hyderaabd-500040
    State- Telangana
    Phone no.: 9848199139 Email: vasant.kale@msn.com
    GSTIN: 36AADCD7817N1Z7, State: 36-Telangana

    Bill To:

    METROCHEM API PVT LTD


    Place of supply: 36-Telangana
    R&D CENTRE
    Survey No.298/P, D.No: 173/3/1, Invoice No.: DHC/22-23/INV-16
    Pipe Line Road, Phase-I, Date: 01-08-2022
    IDA Jeedimetla, Hyderabad-500055 PO date: 15-07-2022
    GSTIN- 36AADCM2691M1Z2 PO number: SO/22-23/02422
    Contact No.: 04023813969
    State: 36-Telangana

    Taxable
    # Item name HSN/ SAC Quantity Unit Price/ Unit CGST SGST Amount
    amount

    AMC Charges- FD-10-MR ₹ 2,970.00 ₹ 2,970.00


    1 998346 1 Nos ₹ 33,000.00 ₹ 33,000.00 ₹ 38,940.00
    Freeze Dryer System (9%) (9%)
    AMC Charges - FD-18-MR ₹ 2,970.00 ₹ 2,970.00
    2 998346 1 Nos ₹ 33,000.00 ₹ 33,000.00 ₹ 38,940.00
    Freeze Dryer System (9%) (9%)

    Total 2 ₹ 66,000.00 ₹ 5,940.00 ₹ 5,940.00 ₹ 77,880.00

    Tax type Taxable amount Rate Tax amount Amounts:


    SGST ₹ 66,000.00 9% ₹ 5,940.00 Sub Total ₹ 77,880.00
    CGST ₹ 66,000.00 9% ₹ 5,940.00 Total ₹ 77,880.00
    Received ₹ 76,560.00

    Balance ₹ 1,320.00

    Invoice Amount In Words Description:


    Seventy Seven Thousand Eight Hundred Eighty Rupees only 1.AMC Period:- 15/07/2022 to 14/07/2023
    2. Spare parts needs to procured by you.
    3. Two compulsery Preventive Maintence Visits and service visits as and
    when required.

    Bank details: For, Delonix Healthcare Private Limited


    Bank Name: STATE BANK OF INDIA, KUSHAIGUDA
    Bank Account No.: 62254927987
    Bank IFSC code: SBIN0021495
    Account Holder Name: DELONIX HEALTHCARE PRIVATE LIMITED Authorized Signatory

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