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Bellary 129

This document is a GST invoice from Shrisha Enterprises to Dr. Shashikanth M for medical supplies, dated April 10, 2025. The total amount due is Rs. 9,659.00, which includes various items with specified quantities, rates, and GST charges. The invoice outlines terms and conditions regarding returns and payment interest, along with bank details for payment.

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rajeshwaripriya88
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42 views1 page

Bellary 129

This document is a GST invoice from Shrisha Enterprises to Dr. Shashikanth M for medical supplies, dated April 10, 2025. The total amount due is Rs. 9,659.00, which includes various items with specified quantities, rates, and GST charges. The invoice outlines terms and conditions regarding returns and payment interest, along with bank details for payment.

Uploaded by

rajeshwaripriya88
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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GST INVOICE Original for Buyer

SHRISHA ENTERPRISES Bill To:DR SHASHIKANTH M Tax Inv No:A000129 SHRISHA ENTERPRISES
MD,GENERAL MEDICINE DM NEPHROLOGY Inv.Date :10-04-2025 #39,SHRIVARI NILAYA,GROUND FLOOR,
#39,SHRIVARI NILAYA,GROUND FLOOR, Or.Inv.No : A000129 5TH MAIN,7TH CROSS,SVG NAGAR,
BALLARY State : 29
5TH MAIN,7TH CROSS,SVG NAGAR, MOODALPALYA MOODALPALYA
KMC:90248 Pin code: Mobile no :
BANGALORE-560072 P.O. NO : BANGALORE-560072
Phone No.:
Phone : 9845212216,9343892764 Phone : 9845212216,9343892764
D.L. No. : 10-04-2025 P.O. Dt : 10-04-2025
E-Mail : shrishae@gmail.com
Ship To : No of case : 0
DL.No. : 20BKA-B42-185553,21BKA-B42-185554
Transport :
GSTIN : 29AFOPN7446Q1Z9
E WAY NO :
MFD. QTY ITEM CODE DESCRIPTION BATCH NO. EXP HSN RATE VALUE DIS% MRP GST
BIOCO 30 0082 HEPARIN 25K EACH AB240403A 8/26 30049099 130.00 3900.00 0.00 335.78 6.0 6.0 Inv No : A000129
DORA 70 0553 DORA AVF 17G NEEDLE EACH PRIMARY 90183230 12.00 840.00 0.00 160.00 6.0 6.0 Inv.Date : 10-04-2025
DORA 5 0554 DORA BLOOD TUBING EACH PRIMARY 90189031 105.00 525.00 0.00 0.00 6.0 6.0 A C K N O W L E D G E M E N T
FRESS 5 0009 F6 HPS EACH F2EL14100 10/27 90189031 650.00 3250.00 0.00 1396.00 2.5 2.5
Add TRANSPORTATION CHARGES , 0.00 EXEMPTED BILL No. DATE AMOUNT O/DAYS
-BLAN 0 #### 90183220 350.00 350.00 0.00

Narration: SUB TOTAL 8865.00 SUB TOTAL 8865.00


CLASS SUB TOTAL SGST CGST TOTAL EINVOICE DETAILS DISCOUNT 0.00 DISCOUNT 0.00
GST 5% 3250.00 81.25 81.25 162.50 ACK DATE GST PAYABLE 794.30 GST PAYABLE 794.30
GST 12% 5265.00 315.90 315.90 631.80 ACK NO CR/DR NOTE 0.00 CR/DR NOTE 0.00
GST 18% IRN NO NET TOTAL 9659.30 NET TOTAL 9659.30
GST 28% GRAND TOTAL 9659.00 GRAND TOTAL 9659.00
EXEMPTED 350.00
TOTAL 8865.00 397.15 397.15 794.30 Total Qty 110 : Total Items : 5
Rs. Nine Thousand Six Hundred Fifty Nine Only
Terms & Conditions Bank Details
Goods once sold will not be taken back or exchanged. Bank Name: IDFC FIRST BANK "SHRISHA ENTERPRISES"
Bills not paid due date will attract 24% interest. Acc/No. : 10060423534
All disputes subject to Jurisdication only. Branch : R T Nagar
Prescribed Sales Tax declaration will be given. IFSC Code: IDFB0080167
Authorised Signatory SEAL AND SIGNATORY
Our Software MARG Erp 9880074116,08023304117,08023304118

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