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    Bills

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    Pavan K
    This document is a tax invoice from Prabhav Health Science to Ganesh Medicals & Gen. Store for medicines supplied. It details 5 items supplied, their quantities, rates, taxes, and discounts. The subtotal is Rs. 6,393.80 and total GST is Rs. 767.26. The grand total payable is Rs. 7,161.

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    © All Rights Reserved
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    Bills

    Uploaded by

    Pavan K
    53 views1 page
    This document is a tax invoice from Prabhav Health Science to Ganesh Medicals & Gen. Store for medicines supplied. It details 5 items supplied, their quantities, rates, taxes, and discounts. The subtotal is Rs. 6,393.80 and total GST is Rs. 767.26. The grand total payable is Rs. 7,161.

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    Chen nc

    Original Title

    11722 BILLS

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    This document is a tax invoice from Prabhav Health Science to Ganesh Medicals & Gen. Store for medicines supplied. It details 5 items supplied, their quantities, rates, taxes, and discounts. The subtotal is Rs. 6,393.80 and total GST is Rs. 767.26. The grand total payable is Rs. 7,161.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    Bills

    Uploaded by

    Pavan K
    This document is a tax invoice from Prabhav Health Science to Ganesh Medicals & Gen. Store for medicines supplied. It details 5 items supplied, their quantities, rates, taxes, and discounts. The subtotal is Rs. 6,393.80 and total GST is Rs. 767.26. The grand total payable is Rs. 7,161.

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    .

    GSTIN : 29ADCPK8312J1ZF TAX INVOICE DL No : KA-B21-125998


    KA-B21-125999

    PRABHAV HEALTH SCIENCE


    NO: 129, GROUND FLOOR, 2ND MAIN, CHAMARAJPET MAIN ROAD
    BANGALORE-560018 Ph : 080-2600655/43743927 9448760782.
    To,
    GANESH MEDICALS & GEN. STORE (HUILDORE) INV. NO. : 11722
    K NO 166/89 SIRA ROAD, HUILDORE, Date : 09-11-2023
    BUKKAPATNA HOBLI, TUMUKUR DIST. Terms : CREDIT BILL
    SIRA-572137 Transport : VRL
    SIRA LR No : 1054700240
    DLNO : KA-TK1-209654/KA-TK1-209655 LR Date : 11-11-2023
    GSTIN : 29 Cartons : 1
    Ph : 8105616751 Due Date : 24-12-2023

    Sl MFR. Particulars HSNCode Qty Free Pack Batch No Exp MRP Rate GST% Disc% Amount

    1 PHS P-CEF 200 TAB. 30049099 10 1 10*10 LTA-35948 12-24 145.00 108.75 12.00 1087.50
    2 PHS PREACE-MR TAB 30049099 20 2 10*10 LTA-36071 06-26 109.00 81.75 12.00 1635.00
    3 PHS MAXPANT-DSR CAP 30049099 20 2 10*10 CT23119 08-25 95.00 71.25 12.00 1425.00
    4 SARTHAK
    WINSAFE-DX
    BI S/F (O.C) 30049093 10 1 100 ML 230912 08-25 95.00 71.25 12.00 712.50
    5 FINE PRECLAV-625 TAB 30041030 10 1 10*10 TAQK3162 01-25 204.50 153.38 12.00 1533.80

    Flash : PLEASE OBTAIN THE CASH RECEIPT AGAINST CASH PAYMENT

    Items : 5 Qty : 77 Sub Total 6393.80


    Taxable CGST% CGST Amt SGST% SGST Amt Exempted FreeGST Discount
    GST Cess 0.00
    6393.80 6.00 383.63 6.00 383.63 0.00 Freight
    0.00 0.00
    Cr/Db/PC/BC 0.00
    GSTAmt 767.26
    Round Off : -0.06
    Rupees Seven Thousand One Hundred Sixty One Only GRAND TOTAL 7161.00
    BANK- KOTAK MAHINDRA BANK A/C NO- 4211893062 IFSC CODE- KKBK0000426 BRANCH- MAJESTIC
    BANK- VIJAYA BANK A/C NO-115300301000212 IFSC CODE- VIJB0001153 BRANCH- CHAMARAJPET
    BANK- STATE BANK OF INDIA A/C NO- 64118364903 IFSC CODE- SBIN0040009 BRANCH- CHAMARAJPET
    Declaraion :1) We have registered under GST act 2017 and laible to pay tax. For PRABHAV HEALTH SCIENCE
    2) Goods once sold will not be taken back or exchanged.
    3) Interest will be charged @24%p.a for the delayed payment if not made within 30 days
    NOTE : We are not responsible for breakage and shortage in transit
    E. & O.E. SUBJECT TO BANGALORE-560018 JURISDICTION

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