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    Customer Code: Madurai Medical Mart GST Invoice Credit Bill

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    GDHQH USILAMPATTI
    This document is an invoice from Madurai Medical Mart to the Government District Headquarters Hospitals in the state of 33 for medical supplies. The invoice includes 3 items: skin staplers, mopping bags, and a Romovac set. The total goods value is Rs. 4366 and the net amount due including GST is Rs. 4841. The invoice requests payment by the due date of March 10, 2022 and provides bank details for payment as well as signatures from the supplier and recipient.

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    Customer Code: Madurai Medical Mart GST Invoice Credit Bill

    Uploaded by

    GDHQH USILAMPATTI
    43 views1 page
    This document is an invoice from Madurai Medical Mart to the Government District Headquarters Hospitals in the state of 33 for medical supplies. The invoice includes 3 items: skin staplers, mopping bags, and a Romovac set. The total goods value is Rs. 4366 and the net amount due including GST is Rs. 4841. The invoice requests payment by the due date of March 10, 2022 and provides bank details for payment as well as signatures from the supplier and recipient.

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    This document is an invoice from Madurai Medical Mart to the Government District Headquarters Hospitals in the state of 33 for medical supplies. The invoice includes 3 items: skin staplers, mopping bags, and a Romovac set. The total goods value is Rs. 4366 and the net amount due including GST is Rs. 4841. The invoice requests payment by the due date of March 10, 2022 and provides bank details for payment as well as signatures from the supplier and recipient.

    Copyright:

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

    Customer Code: Madurai Medical Mart GST Invoice Credit Bill

    Uploaded by

    GDHQH USILAMPATTI
    This document is an invoice from Madurai Medical Mart to the Government District Headquarters Hospitals in the state of 33 for medical supplies. The invoice includes 3 items: skin staplers, mopping bags, and a Romovac set. The total goods value is Rs. 4366 and the net amount due including GST is Rs. 4841. The invoice requests payment by the due date of March 10, 2022 and provides bank details for payment as well as signatures from the supplier and recipient.

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    © All Rights Reserved
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    of 1

    CUSTOMER CODE :

    MADURAI MEDICAL MART GST INVOICE CREDIT BILL MADURAI MEDICAL MART
    2, Murphy Hostel, GST Road, Invoice No : WSA000046 GRN No : 2, Murphy Hostel, GST Road,
    Pasumalai, Madurai-625004 Invoice Date : 20/02/2022 GRN Date : 10/03/2022 Pasumalai, Madurai-625004
    EWay Bill No : Due Date : 10/03/2022
    Phone : 9994855632,8110099699,0452-4293732 Cases : Page No : 1 Phone :
    D.L.No: TN-12-20-00458, TN-12-21-00458 Transport : DL.No:TN-12-20-00458, TN-12-21-
    GSTIN : 33BJCPP2340G2ZL Rep Name : GSTIN : 33BJCPP2340G2ZL

    HOSPITAL SUPERINTENDENT Pending Bill Details Pending Bills


    GOVERNMENT DISTRICT HEADQUARTERS Bill No Bill Date Bill Amount Outstanding Bill No Date Balnce
    HOSPITALS State : 33
    USILAMPATTY
    Phone No :
    DL.No. :

    S.No PARTICULARS Rack MFR H.S.N PACK BATCH E.D QTY F/R RATE M.R.P DIS GST AMOUNT
    % % ACKNOWLEDGEMENT
    1 SKIN STAPLER[APPOSE] GENE 9018 1 J0J2629L 8/25 7 - 470.00 988.00 - 12.00 3684.80 To :
    2 MOPPING BAD LABO 3004 10'PA 5 - 140.00 350.00 - 5.00 735.00 HOSPITAL SUPERINTENDENT
    3 ROMOVAC SET 14 ROMS 2902 1 G2112260 11/26 2 - 188.00 890.00 - 12.00 421.12 GOVERNMENT DISTRICT
    HOSPITALS State : 33
    USILAMPATTY

    Bill No : WSA000046
    Date : 20/02/2022
    Type : CREDIT
    Rep Name :
    Due Date : 10/03/2022
    Bill Disc :
    Remarks :
    GST HEAD GST 0.00 % GST 5.00 % GST 12.00 % GST 18.00 % GST 28.00 % Goods Value : 4366.00 Net Amt : 4841.00
    SALE VALUE 700.00 3666.00
    SGST VALUE 17.50 219.96 THANKS FOR YOUR
    CGST VALUE 17.50 219.96 Tot GST amt : 474.92 *****SUPPORT*****
    GST VALUE 0.00 35.00 439.92
    Tot Item / Qty 3 / 14 Round.off Val : 0.08
    Rs. Four Thousand Eight Hundred Forty One Only Net Amount : 4841.00
    Terms and Conditions Our Bank Details For MADURAI MEDICAL MART
    Bank Name : IOB, PALAGANATHAM
    IFSC Code : IOBA0003296
    A/C No. : 329602000000218 Authorised Signatory
    Party Signature with Seal

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