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    Medical Bill-Icss

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    JITAMITRA
    The document is an invoice from Prasanta Health Care for medical supplies sold to ICSS Society. It lists 6 items sold including stethoscopes, thermometers, sphygmomanometers, glucometers, hospital beds, and wheelchairs. The total amount due is Rs. 21130.

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

    Medical Bill-Icss

    Uploaded by

    JITAMITRA
    21 views1 page
    The document is an invoice from Prasanta Health Care for medical supplies sold to ICSS Society. It lists 6 items sold including stethoscopes, thermometers, sphygmomanometers, glucometers, hospital beds, and wheelchairs. The total amount due is Rs. 21130.

    Original Title

    MEDICAL BILL-ICSS

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    © © All Rights Reserved

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    The document is an invoice from Prasanta Health Care for medical supplies sold to ICSS Society. It lists 6 items sold including stethoscopes, thermometers, sphygmomanometers, glucometers, hospital beds, and wheelchairs. The total amount due is Rs. 21130.

    Copyright:

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

    Medical Bill-Icss

    Uploaded by

    JITAMITRA
    The document is an invoice from Prasanta Health Care for medical supplies sold to ICSS Society. It lists 6 items sold including stethoscopes, thermometers, sphygmomanometers, glucometers, hospital beds, and wheelchairs. The total amount due is Rs. 21130.

    Copyright:

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

    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

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