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    MD1511

    Uploaded by

    shadanjamia96
    1. M D Sanitary And Hardware has issued a tax invoice to N S Associate Pvt Ltd for goods supplied to Holy Familly Hospital. The invoice includes items like caution tape, enamel paints, aldrops, tower bolts, hinges, screws, patra, self-adhesive tape, thermacol sheets, PVC pipes, MCCB, spreader and MCCB box. 2. The total invoice value before taxes is Rs. 37,662.50 and the grand total including taxes is Rs. 45,386. The taxes included are CGST @ 9%, SGST @ 9% and freight & forwarding charges of Rs. 800. 3. The payment terms specify that

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    MD1511

    Uploaded by

    shadanjamia96
    19 views3 pages
    1. M D Sanitary And Hardware has issued a tax invoice to N S Associate Pvt Ltd for goods supplied to Holy Familly Hospital. The invoice includes items like caution tape, enamel paints, aldrops, tower bolts, hinges, screws, patra, self-adhesive tape, thermacol sheets, PVC pipes, MCCB, spreader and MCCB box. 2. The total invoice value before taxes is Rs. 37,662.50 and the grand total including taxes is Rs. 45,386. The taxes included are CGST @ 9%, SGST @ 9% and freight & forwarding charges of Rs. 800. 3. The payment terms specify that

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    1. M D Sanitary And Hardware has issued a tax invoice to N S Associate Pvt Ltd for goods supplied to Holy Familly Hospital. The invoice includes items like caution tape, enamel paints, aldrops, tower bolts, hinges, screws, patra, self-adhesive tape, thermacol sheets, PVC pipes, MCCB, spreader and MCCB box. 2. The total invoice value before taxes is Rs. 37,662.50 and the grand total including taxes is Rs. 45,386. The taxes included are CGST @ 9%, SGST @ 9% and freight & forwarding charges of Rs. 800. 3. The payment terms specify that

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views3 pages

    MD1511

    Uploaded by

    shadanjamia96
    1. M D Sanitary And Hardware has issued a tax invoice to N S Associate Pvt Ltd for goods supplied to Holy Familly Hospital. The invoice includes items like caution tape, enamel paints, aldrops, tower bolts, hinges, screws, patra, self-adhesive tape, thermacol sheets, PVC pipes, MCCB, spreader and MCCB box. 2. The total invoice value before taxes is Rs. 37,662.50 and the grand total including taxes is Rs. 45,386. The taxes included are CGST @ 9%, SGST @ 9% and freight & forwarding charges of Rs. 800. 3. The payment terms specify that

    Copyright:

    © All Rights Reserved
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    of 3

    GSTIN : 07ANGPG0804K1Z9 Original Copy

    TAX INVOICE
    M D Sanitary And Hardware
    Shop No. T-272 Gopal Apptt,, Jamia Nagar,Okhla,
    New Delhi -110025 Mob:9213751464
    Tel. : 9213751464,9250948901 email : punishgoyal09@gmail.com

    Invoice No. : 1511 Vehicle No. :


    Dated : 04-10-2023 Station : Holy Familly Hospital
    Place of Supply : Delhi (07) E-Way Bill No. :
    Reverse Charge : N PO No. :
    GR/RR No. : PO DATE :
    Transport : by Road

    Billed to : Shipped to :
    N S Associate Pvt Ltd N S Associate Pvt Ltd
    PLOT NO 260-3RD FLOOR PLOT NO 260-3RD FLOOR
    RITAMBHRA BUILDING TRIBHUVAN COMPLEX RITAMBHRA BUILDING TRIBHUVAN COMPLEX
    ISHWER NAGAR WEST NEW DELHI 110065 ISHWER NAGAR WEST NEW DELHI 110065
    Shipped To:Holy Familly Hospital
    Party Mobile No : Purchase@nsassociates.in Party Mobile No :
    GSTIN / UIN : 07AABCN7057J1Z8 GSTIN / UIN : 07AABCN7057J1Z8

    Holy Familly Hospital

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
    Code

    1. Caution Tape 3919 1.00 Pcs 140.00 0.00 % 140.00 140.00


    2. Enamel Paints Spray 3208 5.00 Pcs 160.00 0.00 % 160.00 800.00
    3. Aldrops 8302 12.00 Pcs 75.00 0.00 % 75.00 900.00
    4. Tower Bolt 4'' A NA 8302 18.00 Pcs 30.00 0.00 % 30.00 540.00
    5. Ms Hinges 3'' 8302 33.00 Pcs 7.50 0.00 % 7.50 247.50
    6. Hilex Screws 7318 1.00 Nos. 550.00 0.00 % 550.00 550.00
    1''
    7. Patra 7211 10.00 Pcs 10.00 0.00 % 10.00 100.00
    6''
    8. Self Adhisive Tap 2'' 3919 30.00 Pcs 45.00 0.00 % 45.00 1,350.00
    9. Thermacol Sheet 3921 120.00 Pcs 24.00 0.00 % 24.00 2,880.00
    25 MM
    10. Thermacol Sheet 3921 60.00 Pcs 48.00 0.00 % 48.00 2,880.00
    50 MM
    11. Pvc Pipe 3917 280.00 Pcs 45.00 0.00 % 45.00 12,600.00
    3/4''
    12. MCCB 8536 1.00 Pcs 11,095.00 0.00 % 11,095.00 11,095.00
    MCCB 200 AMP 4 POLE 25K L&T

    Totals c/o 571.00 Units 34,082.50

    Bank Details : Indian Overseas Bank Branch : New Friends Colony


    Bank A/C :179502000000295 Bank IFC : IOBA0001795

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for M D Sanitary And Hardware
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.
    Authorised Signatory
    GSTIN : 07ANGPG0804K1Z9 Original Copy
    TAX INVOICE
    M D Sanitary And Hardware
    Shop No. T-272 Gopal Apptt,, Jamia Nagar,Okhla,
    New Delhi -110025 Mob:9213751464
    Tel. : 9213751464,9250948901 email : punishgoyal09@gmail.com

    Invoice No. : 1511 Vehicle No. :


    Dated : 04-10-2023 Station : Holy Familly Hospital
    Place of Supply : Delhi (07) E-Way Bill No. :
    Reverse Charge : N PO No. :
    GR/RR No. : PO DATE :
    Transport : by Road

    Billed to : Shipped to :
    N S Associate Pvt Ltd N S Associate Pvt Ltd
    PLOT NO 260-3RD FLOOR PLOT NO 260-3RD FLOOR
    RITAMBHRA BUILDING TRIBHUVAN COMPLEX RITAMBHRA BUILDING TRIBHUVAN COMPLEX
    ISHWER NAGAR WEST NEW DELHI 110065 ISHWER NAGAR WEST NEW DELHI 110065
    Shipped To:Holy Familly Hospital
    Party Mobile No : Purchase@nsassociates.in Party Mobile No :
    GSTIN / UIN : 07AABCN7057J1Z8 GSTIN / UIN : 07AABCN7057J1Z8

    Holy Familly Hospital

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
    Code

    b/d 571.00 Units 34,082.50


    13. Spreader 200 Amp 8538 1.00 Pcs 1,130.00 0.00 % 1,130.00 1,130.00
    14. Mcb Box 8538 1.00 Pcs 2,450.00 0.00 % 2,450.00 2,450.00
    MCCB BOX 200 AMP

    37,662.50
    Add : Freight & Forwarding Charges 800.00
    Add : CGST @ 9.00 % 3,461.63
    Add : SGST @ 9.00 % 3,461.63
    Add : Rounded Off (+) 0.24

    Grand Total 573.00 Units ` 45,386.00

    HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. CGST Amt. SGST Amt. Total Tax
    3208 18% 5.00 PCS 816.99 73.53 73.53 147.06
    3917 18% 280.00 PCS 12,867.64 1,158.09 1,158.09 2,316.18
    3919 18% 31.00 PCS 1,521.67 136.95 136.95 273.90
    3921 18% 180.00 PCS 5,882.34 529.42 529.42 1,058.84
    7211 18% 10.00 PCS 102.12 9.19 9.19 18.38
    7318 18% 1.00 NOS 561.68 50.55 50.55 101.10
    8302 18% 63.00 PCS 1,723.35 155.10 155.10 310.20
    8536 18% 1.00 PCS 11,330.67 1,019.76 1,019.76 2,039.52

    Bank Details : Indian Overseas Bank Branch : New Friends Colony


    Bank A/C :179502000000295 Bank IFC : IOBA0001795

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for M D Sanitary And Hardware
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.
    Authorised Signatory
    GSTIN : 07ANGPG0804K1Z9 Original Copy
    TAX INVOICE
    M D Sanitary And Hardware
    Shop No. T-272 Gopal Apptt,, Jamia Nagar,Okhla,
    New Delhi -110025 Mob:9213751464
    Tel. : 9213751464,9250948901 email : punishgoyal09@gmail.com

    Invoice No. : 1511 Vehicle No. :


    Dated : 04-10-2023 Station : Holy Familly Hospital
    Place of Supply : Delhi (07) E-Way Bill No. :
    Reverse Charge : N PO No. :
    GR/RR No. : PO DATE :
    Transport : by Road

    Billed to : Shipped to :
    N S Associate Pvt Ltd N S Associate Pvt Ltd
    PLOT NO 260-3RD FLOOR PLOT NO 260-3RD FLOOR
    RITAMBHRA BUILDING TRIBHUVAN COMPLEX RITAMBHRA BUILDING TRIBHUVAN COMPLEX
    ISHWER NAGAR WEST NEW DELHI 110065 ISHWER NAGAR WEST NEW DELHI 110065
    Shipped To:Holy Familly Hospital
    Party Mobile No : Purchase@nsassociates.in Party Mobile No :
    GSTIN / UIN : 07AABCN7057J1Z8 GSTIN / UIN : 07AABCN7057J1Z8

    Holy Familly Hospital

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
    Code

    8538 18% 2.00 PCS 3,656.04 329.04 329.04 658.08


    Total 573.00 38,462.50 3,461.63 3,461.63 6,923.26

    Rupees Forty Five Thousand Three Hundred Eighty Six Only

    Bank Details : Indian Overseas Bank Branch : New Friends Colony


    Bank A/C :179502000000295 Bank IFC : IOBA0001795

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for M D Sanitary And Hardware
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.
    Authorised Signatory

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