GSTIN: 09APMPK0149R1Z7 ORIGINAL
INVOICE Mob.: +91-9897405143
INDIA ELECTRONICS
A-77 Aftab Kothi Bank Street
Meerut ,Uttar pradesh 250002
Invoice # IE/2024-25/ 00024 Transport Mode
Date 27/10/2024 Vehicle Number
State Uttar Pradesh State Code 09 Place of Supply
E-Way Bill No Details of Consignee | Shipped to
Details of Receiver | Billed To Name Metro Hospital
Name Metro Hospital Address Meerut
Address Meerut GSTIN 09AAACV4178N128
GSTIN 09AAACV4178N128 State Uttar Pradesh State Code 09
State Uttar Pradesh State Code 09
# Description HSN ACS UOM Qty Rate Amount
1 Syringe pump make Aspire Repair 8535 UNT 1 3210.00 3,210.00
shaft gear system repair
2 Syringe pump make Aspire Repair 8535 UNT 1 3630.00 3,630.00
plunger repair
3 Syringe pump make Aspire Repair 8535 UNT 1 4340.00 4,340.00
MB repair
4 Syringe pump make Aspire Repair 8535 UNT 1 5250.00 5,250.00
MB+power supply repair
5 Syringe pump make Aspire Repair 8535 UNT 1 3150.00 3,150.00
gear system repair
6 Deffibilator 8535 PCS 1 11370.00 11,370.00
HP dead MB repair
7 Patient Monitor Repair 8535 PCS 1 5456.00 5,456.00
make BLT dead power supply repair
8 Patient Monitor Repair 8535 PCS 1 4494.00 4,494.00
make BLT NIBP module repair
9 Patient Monitor Repair 8535 PCS 1 5694.00 5,694.00
make BLT Display issue repair
Total Qty 9.00
Total Invoice Amount: 54,981.00 Total 46,594.00
Total Invoice Amount in Words: Discount 0.00
Fifty Four Thousand Nine Hundred And Eighty One Rupee Loading & Pkg. Charge 0.00
Total Tax Amount: 8,386.92
Taxable Amount 46,594.00
Total Tax Amount in Words:
CGST @ 9 % 4,193.46
Eight Thousand Three Hundred And Eighty Six Rupee And Ninety Two Paisa
SGST @ 9 % 4,193.46
Account Name INDIA ELECTRONICS
Roundoff 0.08
Bank Name Bank Of India
Grand Total 54,981.00
IFSE Code BKID0007205
GST Reverse Charge 0
Account Number 720520110000435
Terms & Conditions: For India Electronics
1. All claims are subject to Meerut Jurisdiction only.
2. Goods once sold would not be return.
3. Our responsibility case as after delivering the goods to the carriers.
4. Interest @ 24% P.A. shall be charged if the bill is not paid with in 15 days.
5. E & O. E. Authorised Signatory
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