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Tax Invoice: Medplus Hospital Solutions (Laxmi Nagar)

This tax invoice from Hitesh Industries documents the sale of 40 square meters of roller blinds to Medplus Hospital Solutions for Rs. 30,000. The invoice provides details of the item, quantity, rate, taxes applied, and payment terms. It also includes information about both companies such as addresses, GST numbers, and bank details. The invoice concludes by declaring the accuracy of the information provided.

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Moseen Ali
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307 views

Tax Invoice: Medplus Hospital Solutions (Laxmi Nagar)

This tax invoice from Hitesh Industries documents the sale of 40 square meters of roller blinds to Medplus Hospital Solutions for Rs. 30,000. The invoice provides details of the item, quantity, rate, taxes applied, and payment terms. It also includes information about both companies such as addresses, GST numbers, and bank details. The invoice concludes by declaring the accuracy of the information provided.

Uploaded by

Moseen Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

HITESH INDUSTRIES - (from 1-Apr-2022) Invoice No. Dated


2745, BASEMENT GALI NO-23 HI/22-23/2126 11-Feb-23
BEADON PURA KAROL BAGH Delivery Note Mode/Terms of Payment
NEW DELHI-110005
GSTIN/UIN: 07BLFPG3350Q1ZU
Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : [email protected] HI/22-23/2126 dt. 11-Feb-23
Buyer’s Order No. Dated
Consignee (Ship to)
Medplus Hospital Solutions (Laxmi Nagar)
J-3/150 Ground Floor J Extention Kishan Kunj, Dispatch Doc No. Delivery Note Date
Laxmi Nagar New Delhi HI/22-23/2126
GSTIN/UIN : 07AGBPF6151E1ZV Dispatched through Destination
PAN/IT No : AGBPF6151E
State Name : Delhi, Code : 07 Terms of Delivery
Buyer (Bill to)
Medplus Hospital Solutions (Laxmi Nagar)
J-3/150 Ground Floor J Extention Kishan Kunj,
Laxmi Nagar New Delhi
GSTIN/UIN : 07AGBPF6151E1ZV
PAN/IT No : AGBPF6151E
State Name : Delhi, Code : 07
Place of Supply : Delhi

Sl Description of HSN/SAC Quantity Rate per Amount


No. Goods and Services

1 ROLLER BLIND (E) 6303 40.00 sqrmtr 600.00 sqrmtr 24,000.00

Packing Charges 12% Local 2,786.00


C GST 6% OUTWARD 6 % 1,607.16
S GST 6% OUTWARD 6 % 1,607.16
Less : Short & Exces (-)0.32
Total 40.00 sqrmtr 30,000.00
Amount Chargeable (in words) E. & O.E
Thirty Thousand INR Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6303 24,000.00 6% 1,440.00 6% 1,440.00 2,880.00
2,786.00 6% 167.16 6% 167.16 334.32
Total 26,786.00 1,607.16 1,607.16 3,214.32

Tax Amount (in words) : Three Thousand Two Hundred Fourteen INR and Thirty Two paise Only

Company’s Bank Details


Bank Name : Icici Bank Current A/c 663405600256
A/c No. : 663405600256
Branch & IFS Code : KAROL BAGH & ICIC0006634
Declaration for HITESH INDUSTRIES - (from 1-Apr-2022)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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