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Invoice: Seller Details

The document is an invoice for the sale of medical equipment from Precise Lab Solutions to the Indian Institute of Management Boddh Gaya. It details the products sold including beds, tables, cabinets and other hospital equipment along with prices and taxes.

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Mata Bharat
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0% found this document useful (0 votes)
48 views10 pages

Invoice: Seller Details

The document is an invoice for the sale of medical equipment from Precise Lab Solutions to the Indian Institute of Management Boddh Gaya. It details the products sold including beds, tables, cabinets and other hospital equipment along with prices and taxes.

Uploaded by

Mata Bharat
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

GeM Invoice No: GEM-38943739


SELLER DETAILS: GeM Invoice Date: 20-Jan-2024
Address: PRECISE LAB SOLUTIONS
4247/49, RADHEY COMPLEX, SCIENCE MARKET, Ambala, Order No: GEMC-511687750851069
HARYANA, 133001 Order Date: 27-Oct-2023
Email Id: preciselabsolutions@gmail.com
Contact No : 07206666559
GSTIN: 06EXSPM1851E1Z9 Click here to download seller invoice

BILL TO:
Buyer Name: Abhishek Kumar , Abhishek Kumar
SHIPPING TO:
Address: Indian Institute of Management Boddh Gaya Gaya
Consignee Name: Abhishek Kumar
BIHAR 824234 Department of Higher Education Indian Institute
Address: Indian Institute of Management Boddh Gaya GAYA
of Management (IIM)
BIHAR 824234
GSTIN: 10AAAAI9985K1ZC
Department: Department of Higher Education
Contact No: 0631-2200238-
Office Zone:BIHAR
GSTIN: 10AAAAI9985K1ZC
Organisation: Indian Institute of Management (IIM)
Ministry: Ministry of Education

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

23-24/42 20-Jan-2024 Manual 20-Jan-2024

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Bihar / 10 Inter-State 10AAAAI9985K1ZC

Delivery Instruction NA

Measuremen Supplied Total Price inclusive all


Product Description HSN Code Unit Price
t Unit Qty Taxes

Bed Mattress 9404 pieces 4 Rs. 3300.00 Rs. 13200.00

Taxable Amount Rs. 11186.44


Tax Rate (%) 18
IGST Rs. 2013.56
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Hospital Ward Bed or Automatic


9402 pieces 4 Rs. 40500.00 Rs. 162000.00
Hospital Ward Bed
Taxable Amount Rs. 137288.14
Tax Rate (%) 18
IGST Rs. 24711.87
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.01

SS Examination Table 9402 pieces 1 Rs. 15750.00 Rs. 15750.00

Taxable Amount Rs. 13347.46


Tax Rate (%) 18
IGST Rs. 2402.54
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Medicine Cabinet 9403 pieces 1 Rs. 18750.00 Rs. 18750.00

Taxable Amount Rs. 15889.83


Tax Rate (%) 18
IGST Rs. 2860.17
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Bed Eating table 9402 pieces 2 Rs. 4050.00 Rs. 8100.00

Taxable Amount Rs. 6864.41


Tax Rate (%) 18
IGST Rs. 1235.59
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Bed Side Table with Locker 9018 pieces 4 Rs. 5100.00 Rs. 20400.00

Taxable Amount Rs. 18214.29


Tax Rate (%) 12
IGST Rs. 2185.71
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Notice Board or Display Board, 9027 pieces 1 Rs. 3000.00 Rs. 3000.00

Taxable Amount Rs. 2542.37


Tax Rate (%) 18
IGST Rs. 457.63
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Instrument cabinet 9403 pieces 1 Rs. 18750.00 Rs. 18750.00

Taxable Amount Rs. 15889.83


Tax Rate (%) 18
IGST Rs. 2860.17
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Footstep 9402 pieces 1 Rs. 1275.00 Rs. 1275.00


Taxable Amount Rs. 1080.51
Tax Rate (%) 18
IGST Rs. 194.49
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

SS Stool for patients with adjustment 9402 pieces 2 Rs. 3300.00 Rs. 6600.00

Taxable Amount Rs. 5593.22


Tax Rate (%) 18
IGST Rs. 1006.78
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Saline stand 9402 pieces 2 Rs. 1200.00 Rs. 2400.00

Taxable Amount Rs. 2033.90


Tax Rate (%) 18
IGST Rs. 366.10
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Stretcher on trolley 9402 pieces 1 Rs. 9900.00 Rs. 9900.00

Taxable Amount Rs. 8389.83


Tax Rate (%) 18
IGST Rs. 1510.17
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Manual Wheelchair and Automatic


8713 pieces 2 Rs. 6900.00 Rs. 13800.00
wheelchair each one

Taxable Amount Rs. 13142.86


Tax Rate (%) 5
IGST Rs. 657.14
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Adult Walkers 9021 pieces 1 Rs. 1800.00 Rs. 1800.00

Taxable Amount Rs. 1714.29


Tax Rate (%) 5
IGST Rs. 85.71
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Crutches or Baisakhi 9021 pair 1 Rs. 9700.00 Rs. 9700.00

Taxable Amount Rs. 9238.10


Tax Rate (%) 5
IGST Rs. 461.90
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00
Height measuring stand 9018 pair 1 Rs. 1200.00 Rs. 1200.00

Taxable Amount Rs. 1071.43


Tax Rate (%) 12
IGST Rs. 128.57
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Electronic Adult Weighing Machine 8423 pieces 1 Rs. 1275.00 Rs. 1275.00

Taxable Amount Rs. 1080.51


Tax Rate (%) 18
IGST Rs. 194.49
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Bio Medical Waste Disposal bin or


7323 pieces 3 Rs. 5475.00 Rs. 16425.00
Dustbin

Taxable Amount Rs. 14665.18


Tax Rate (%) 12
IGST Rs. 1759.82
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Small Dustbin 7323 pieces 8 Rs. 675.00 Rs. 5400.00

Taxable Amount Rs. 4821.43


Tax Rate (%) 12
IGST Rs. 578.57
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Oxygen trolley to hold 20 litres


9402 pieces 1 Rs. 2700.00 Rs. 2700.00
Cylinder

Taxable Amount Rs. 2288.14


Tax Rate (%) 18
IGST Rs. 411.87
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.01

Medical Oxygen Cylinder 20 litres 2804 pieces 2 Rs. 17250.00 Rs. 34500.00

Taxable Amount Rs. 30803.57


Tax Rate (%) 12
IGST Rs. 3696.43
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Oxygen Set and Mask Adult 9019 pieces 2 Rs. 585.00 Rs. 1170.00

Taxable Amount Rs. 1044.64


Tax Rate (%) 12
IGST Rs. 125.36
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Cylinder Oxygen Key Spanner 8204 pieces 1 Rs. 300.00 Rs. 300.00

Taxable Amount Rs. 254.24


Tax Rate (%) 18
IGST Rs. 45.76
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Nebulizer Machine with Silicone


9019 pieces 1 Rs. 2925.00 Rs. 2925.00
Mask

Taxable Amount Rs. 2611.61


Tax Rate (%) 12
IGST Rs. 313.39
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

ECG Machine 12 Channel with


9018 pieces 1 Rs. 127500.00 Rs. 127500.00
Paper Roll and ECG Gel

Taxable Amount Rs. 113839.29


Tax Rate (%) 12
IGST Rs. 13660.71
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Pulse Oximeter 9018 pieces 2 Rs. 1275.00 Rs. 2550.00

Taxable Amount Rs. 2276.79


Tax Rate (%) 12
IGST Rs. 273.21
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Compact Steam Sterilizers Tabletop


9018 pieces 1 Rs. 6840.00 Rs. 6840.00
Model

Taxable Amount Rs. 6107.14


Tax Rate (%) 12
IGST Rs. 732.86
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Dressing trolley 9402 pieces 1 Rs. 7200.00 Rs. 7200.00

Taxable Amount Rs. 6101.69


Tax Rate (%) 18
IGST Rs. 1098.30
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.01

SS Surgical Instrument tray with Lid


9018 pieces 2 Rs. 735.00 Rs. 1470.00
10 x 12
Taxable Amount Rs. 1312.50
Tax Rate (%) 12
IGST Rs. 157.50
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Sphygmomanometer Manual and


Automatic with accuracy 0.01 9018 pieces 2 Rs. 6750.00 Rs. 13500.00
pressure- 01 each

Taxable Amount Rs. 12053.57


Tax Rate (%) 12
IGST Rs. 1446.43
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Stethoscope 9018 pieces 2 Rs. 1875.00 Rs. 3750.00

Taxable Amount Rs. 3348.21


Tax Rate (%) 12
IGST Rs. 401.79
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Glucometer Kit with Vial of Strips


9018 pieces 1 Rs. 2475.00 Rs. 2475.00
and Lancets and Lancing Device

Taxable Amount Rs. 2209.82


Tax Rate (%) 12
IGST Rs. 265.18
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Digital Thermometer 9025 pieces 2 Rs. 165.00 Rs. 330.00

Taxable Amount Rs. 279.66


Tax Rate (%) 18
IGST Rs. 50.34
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Digital Haemoglobin meter with kit 9027 pieces 1 Rs. 4725.00 Rs. 4725.00

Taxable Amount Rs. 4004.24


Tax Rate (%) 18
IGST Rs. 720.76
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Artery Forceps Curved 4, 5, 6 each


9018 pieces 6 Rs. 525.00 Rs. 3150.00
size 2 pc

Taxable Amount Rs. 2812.50


Tax Rate (%) 12
IGST Rs. 337.50
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Artery Forceps Straight 6, 8, 10 each


9018 pieces 6 Rs. 555.00 Rs. 3330.00
size 2 pc

Taxable Amount Rs. 2973.21


Tax Rate (%) 12
IGST Rs. 356.79
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Surgical Needle Holder 8 inch 9018 pieces 2 Rs. 442.00 Rs. 884.00

Taxable Amount Rs. 789.29


Tax Rate (%) 12
IGST Rs. 94.71
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

SS Grade 302 Scissor curved on flat


9018 pieces 4 Rs. 1470.00 Rs. 5880.00
19 cm

Taxable Amount Rs. 5250.00


Tax Rate (%) 12
IGST Rs. 630.00
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Electrically operated with manual


9018 pieces 1 Rs. 5175.00 Rs. 5175.00
Syringe and needle destroyer

Taxable Amount Rs. 4620.54


Tax Rate (%) 12
IGST Rs. 554.46
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

SS Stitch Cutter Blades Kit set 9018 pieces 2 Rs. 2925.00 Rs. 5850.00

Taxable Amount Rs. 5223.21


Tax Rate (%) 12
IGST Rs. 626.79
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Manual Plaster Cutter 9018 pieces 1 Rs. 4125.00 Rs. 4125.00

Taxable Amount Rs. 3683.04


Tax Rate (%) 12
IGST Rs. 441.96
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Kashi Surgical Dressing Drum Size


9018 pieces 1 Rs. 1275.00 Rs. 1275.00
6x6
Taxable Amount Rs. 1138.39
Tax Rate (%) 12
IGST Rs. 136.61
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Bag ice Head Water, Size 20 cm 4014 pieces 1 Rs. 480.00 Rs. 480.00

Taxable Amount Rs. 406.78


Tax Rate (%) 18
IGST Rs. 73.22
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Rubber Bottle Hot Water 4014 pieces 1 Rs. 615.00 Rs. 615.00

Taxable Amount Rs. 521.19


Tax Rate (%) 18
IGST Rs. 93.81
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Tray SS Deep, Size 45 cm x 30 cm,


9018 pieces 2 Rs. 3975.00 Rs. 7950.00
Thickness 1.2 mm

Taxable Amount Rs. 7098.21


Tax Rate (%) 12
IGST Rs. 851.79
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

LED X Ray View Box with Automatic


9018 pieces 1 Rs. 2250.00 Rs. 2250.00
Film

Taxable Amount Rs. 2008.93


Tax Rate (%) 12
IGST Rs. 241.07
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Bed Pan 9018 pieces 1 Rs. 375.00 Rs. 375.00

Taxable Amount Rs. 334.82


Tax Rate (%) 12
IGST Rs. 40.18
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Oxygen Regulator 9018 pieces 1 Rs. 1125.00 Rs. 1125.00

Taxable Amount Rs. 1004.46


Tax Rate (%) 12
IGST Rs. 120.54
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00
ENT SET 9018 set 1 Rs. 3525.00 Rs. 3525.00

Taxable Amount Rs. 3147.32


Tax Rate (%) 12
IGST Rs. 377.68
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Stitch set 9018 pieces 1 Rs. 29250.00 Rs. 29250.00

Taxable Amount Rs. 26116.07


Tax Rate (%) 12
IGST Rs. 3133.93
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

SS Urine Pot 9018 pieces 1 Rs. 1125.00 Rs. 1125.00

Taxable Amount Rs. 1004.46


Tax Rate (%) 12
IGST Rs. 120.54
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Torch - Rechargable As per sample


8513 pieces 2 Rs. 1425.00 Rs. 2850.00
approval

Taxable Amount Rs. 2415.25


Tax Rate (%) 18
IGST Rs. 434.75
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Water Heater Pot 8516 pieces 1 Rs. 2025.00 Rs. 2025.00

Taxable Amount Rs. 1716.10


Tax Rate (%) 18
IGST Rs. 308.90
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Saucepan with and Without lid, 9018 pieces 2 Rs. 750.00 Rs. 1500.00

Taxable Amount Rs. 1339.29


Tax Rate (%) 12
IGST Rs. 160.71
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Bowl SS-304, 20, 25 and 35 cm 9018 pieces 3 Rs. 750.00 Rs. 2250.00

Taxable Amount Rs. 2008.93


Tax Rate (%) 12
IGST Rs. 241.07
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 626649.00

I /We hereby declare that our firm/company has been specifically excluded from the requirement to comply with GST e-invoicing
provisions vide Notification number 13/2020-Central Tax dated 21 March 2020, as amended up to date. Accordingly, at present,
we are not covered under the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made
applicable to us, we shall issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shall be liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS

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