Scribd Logo
Upload

Welcome to Scribd!

  • 28 views

    Synergy Bill PDF

    Uploaded by

    P.K Champatii
    This invoice from OM Sai Trading & Services documents the sale of goods to Medica Synergis Private Limited. It includes the sale of 460 flex board frontlights with fittings for Rs. 18,998, 40 visitor passes for Rs. 2,596, and 100 equipment tags for Rs. 472. The total amount due is Rs. 22,066 including CGST and SGST taxes calculated at 9% for each item. Payment should be made to Syndicate Bank, Shyampur branch.

    Copyright:

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

    Synergy Bill PDF

    Uploaded by

    P.K Champatii
    28 views1 page
    This invoice from OM Sai Trading & Services documents the sale of goods to Medica Synergis Private Limited. It includes the sale of 460 flex board frontlights with fittings for Rs. 18,998, 40 visitor passes for Rs. 2,596, and 100 equipment tags for Rs. 472. The total amount due is Rs. 22,066 including CGST and SGST taxes calculated at 9% for each item. Payment should be made to Syndicate Bank, Shyampur branch.

    Original Description:

    Original Title

    synergy bill.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from OM Sai Trading & Services documents the sale of goods to Medica Synergis Private Limited. It includes the sale of 460 flex board frontlights with fittings for Rs. 18,998, 40 visitor passes for Rs. 2,596, and 100 equipment tags for Rs. 472. The total amount due is Rs. 22,066 including CGST and SGST taxes calculated at 9% for each item. Payment should be made to Syndicate Bank, Shyampur branch.

    Copyright:

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

    Synergy Bill PDF

    Uploaded by

    P.K Champatii
    This invoice from OM Sai Trading & Services documents the sale of goods to Medica Synergis Private Limited. It includes the sale of 460 flex board frontlights with fittings for Rs. 18,998, 40 visitor passes for Rs. 2,596, and 100 equipment tags for Rs. 472. The total amount due is Rs. 22,066 including CGST and SGST taxes calculated at 9% for each item. Payment should be made to Syndicate Bank, Shyampur branch.

    Copyright:

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

    RETAIL / TAX INVOICE

    Invoice No. 043


    OM SAI TRADING & SERVICES
    Plot No. 1451, Near Unit-8 Boys High School, Unit-8, Bhubaneswar-751003 Date : 10.11.2017
    Mob.: 9938615492, 9439815069, email:[email protected]
    GSTIN : 21BQUPS2806R1Z2
    Buyer :
    MEDICA SYNERGIS PRIVATE LIMITED
    GOPALPUR Service Tax : BQUPS2806RSD001

    P.O. Ref. GSTIN No. PAN : BQUPS2806R


    Sl. Price/ CGST Tax SGST Tax TOTAL
    Description of Goods Nos. Qnty.
    No. Unit % Amt. of Tax % Amt. of Tax Rs. P.
    1. Flex board frontlight with fitting FT2 460 35 9 1449 9 1449 18998 00

    2. Visitor pass pc 40 55 9 198 9 198 2596 00

    3. Equipment tag pc 100 4 9 36 9 36 472 00

    Rupees in words : Twenty two thausand Sixty six only GRAND 1683 1683 22066 00
    TOTAL
    BANK DETAILS : l Bank Name : SYNDICATE BANK l BRANCH: SHYAMPUR E. & O.E.
    l A/c. No.: 80691010000427 l IFSC Code : SYNB0008069

    Buyers Signature For OM SAI TRADING & SERVICES

    You might also like