SMART BIOMEDICAL SERVICES
Shop No 03,Ground Floor,Dange Empire,Dange Chowk
Original for
Thergaon,Chinchwad,Pune-411033.Maharashtra (India)
Receipient
Mobile-8080206027
GSTIN: 27AQEPC7707L1ZP
TAX INVOICE
Invoice No:SBS/20-21/OCT/51 Transport Mode: Transport/Courier
Invoice date:20 OCT 2020 DL No -20B MH-PZ3-369063 /21B MH -PZ3-369064
Reverse Charge (Y/N): N Date of Supply:
State:Maharashtra Code 27 Place of Supply:Pune
Bill to Party Ship to Party
Name:Galaxy Plus Laboratory Name:NA
Address:Shop 02,Kokane nagar,kalewadi Address:NA
GSTIN:NA GSTIN:NA
State:Maharashtra Code 27 State:Maharashtra Code 27
S. HSN CGST SGST
No.
Product Description
code
UOM Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
1 Robonik 1 77119 77119 0 77119 9 6940.7 9 6940.7 91000.42
Pritest touch plus 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Total 1 77119 0 77119 6940.7 6940.7 91000.42
Total Invoice amount in words Total Amount before Tax 77119
Add: CGST 6940.71
Add: SGST 6940.71
Total Tax Amount 13881.42
Ninty one thousand Rs Only Total Amount after Tax: 91000.42
Bank Details GST on Reverse Charge 0
Bank A/C: 50200030982922 Digitally Computer Generated Invocie no need of Signature
Bank IFSC: HDFC0000007 For Smart Biomedical Services
Subject to Pune Juridiction
Common Seal Authorised signatory
SMART BIOMEDICAL SERVICES
Sr No.60/2, Vivek Vasahat,Shivajinagar
Duplicate for
Bijalinagar,Chinchwad,Pune-411033.Maharashtra (India)
Transporter
Mobile-8080206027
GSTIN: 27AQEPC7707L1ZP
Tax Invoice
Invoice No: Transport Mode: Uber
Invoice date: Vehicle number: Self
Reverse Charge (Y/N): N Date of Supply:
State: Maharashtra Code 27 Place of Supply
Bill to Party Ship to Party
Name: Name:
Address: Address:
GSTIN: GSTIN:
State: Code State: Code
S. HSN CGST SGST
No.
Product Description
code
UOM Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
5 5000 25000 2000 23000 9 2070 9 2070 27140
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Total 5 25000 2000 23000 2070 2070 27140
Total Invoice amount in words Total Amount before Tax 23000
Add: CGST 2070
Add: SGST 2070
Total Tax Amount 4140
Total Amount after Tax: 27140
Bank Details GST on Reverse Charge 0
Bank A/C: 50200030982922 Ceritified that the particulars given above are true and correct
Bank IFSC: HDFC0000007 For Company Name
Terms & conditions
Common Seal Authorised signatory
SMART BIOMEDICAL SERVICES
Sr No.60/2, Vivek Vasahat,Shivajinagar
Triplicate for
Bijalinagar,Chinchwad,Pune-411033.Maharashtra (India)
Supplier
Mobile-8080206027
GSTIN: 27AQEPC7707L1ZP
Tax Invoice
Invoice No: Transport Mode:
Invoice date: Vehicle number:
Reverse Charge (Y/N): N Date of Supply:
State: Code Place of Supply
Bill to Party Ship to Party
Name: Name:
Address: Address:
GSTIN: GSTIN:
State: Code State: Code
S. HSN CGST SGST
No.
Product Description
code
UOM Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
5 5000 25000 2000 23000 9 2070 9 2070 27140
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Total 5 25000 2000 23000 2070 2070 27140
Total Invoice amount in words Total Amount before Tax 23000
Add: CGST 2070
Add: SGST 2070
Total Tax Amount 4140
Total Amount after Tax: 27140
Bank Details GST on Reverse Charge 0
Bank A/C: 50200030982922 Ceritified that the particulars given above are true and correct
Bank IFSC: HDFC0000007 For Company Name
Terms & conditions
Common Seal Authorised signatory
