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Invoice for Medical Supplies

Carna Medicare has issued an invoice to Shri Sathya Sai Medical College for the sale of 30 units of BPL9108 210*295*100 at a rate of Rs. 245 per unit for a total of Rs. 8,673. The invoice specifies the quantity, rate, HSN/SAC codes, CGST and SGST amounts, total tax amount, payment terms, and bank details. Carna Medicare declares that the invoice shows the actual price and all particulars are true and correct.

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suplex surya
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135 views1 page

Invoice for Medical Supplies

Carna Medicare has issued an invoice to Shri Sathya Sai Medical College for the sale of 30 units of BPL9108 210*295*100 at a rate of Rs. 245 per unit for a total of Rs. 8,673. The invoice specifies the quantity, rate, HSN/SAC codes, CGST and SGST amounts, total tax amount, payment terms, and bank details. Carna Medicare declares that the invoice shows the actual price and all particulars are true and correct.

Uploaded by

suplex surya
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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INVOICE

Carna Medicare Invoice No. Dated


6/9, Dasan Street,
Radha Nager,
CM/2022-23/050 18-May-22
Chrompet
Chennai-600044 Delivery Note Mode/Terms of Payment
DL : TN-06-20B-00035
DL : TN-06-21B-00035
LUT No: AD3301210033341
09-01-2021
GSTIN/UIN: 33AANFC0666P1Z1 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Contact : 044 22650584,9884497423
E-Mail : admin@carnamedicare.com
Suriya K
Buyer’s Order No. Dated
Consignee (Ship to)
2022/56 10-May-22
Shri Sathya Sai Medical College & Research Institut Dispatch Doc No. Delivery Note Date
Tiruporur, Guduvancherry Main Road,
Ammapettai, Nellikuppam Dispatched through Destination
GSTIN/UIN : 33AAJTS9394L1ZL
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to) By Hand
Shri Sathya Sai Medical College & Research Institut General Stores
Tiruporur, Guduvancherry Main Road,
Ammapettai, Nellikuppam
GSTIN/UIN : 33AAJTS9394L1ZL
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 BPL9108 210*295*100 48119099 30 Nos 245.00 Nos 7,350.00

CGST 661.50
SGST 661.50

Total 30 Nos Rs 8,673.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Six Hundred Seventy Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48119099 7,350.00 9% 661.50 9% 661.50 1,323.00
Total 7,350.00 661.50 661.50 1,323.00

Tax Amount (in words) : INR One Thousand Three Hundred Twenty Three Only

Company’s Bank Details


Bank Name : HDFC Bank Account
A/c No. : 50200029511230
Company’s PAN : AANFC0666P Branch & IFS Code : CHITLAPAKKAM & HDFC0000260
Declaration for Carna Medicare
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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