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    1995 April RUNGTA BILL

    Uploaded by

    Rishabh Sharma
    This invoice from Deepak Surgicals is for medical supplies sold to Rungta Hospital. It details 14 items sold including lab glucose kits, albumin, alkaline phosphatase tests and more. The total invoice value before taxes is Rs. 44,796.66. With CGST and SGST of 6% each added, the total comes to Rs. 50,172. The document also provides payment terms and notes such as a 20% restocking fee for returns.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    1995 April RUNGTA BILL

    Uploaded by

    Rishabh Sharma
    31 views1 page
    This invoice from Deepak Surgicals is for medical supplies sold to Rungta Hospital. It details 14 items sold including lab glucose kits, albumin, alkaline phosphatase tests and more. The total invoice value before taxes is Rs. 44,796.66. With CGST and SGST of 6% each added, the total comes to Rs. 50,172. The document also provides payment terms and notes such as a 20% restocking fee for returns.

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    This invoice from Deepak Surgicals is for medical supplies sold to Rungta Hospital. It details 14 items sold including lab glucose kits, albumin, alkaline phosphatase tests and more. The total invoice value before taxes is Rs. 44,796.66. With CGST and SGST of 6% each added, the total comes to Rs. 50,172. The document also provides payment terms and notes such as a 20% restocking fee for returns.

    Copyright:

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

    1995 April RUNGTA BILL

    Uploaded by

    Rishabh Sharma
    This invoice from Deepak Surgicals is for medical supplies sold to Rungta Hospital. It details 14 items sold including lab glucose kits, albumin, alkaline phosphatase tests and more. The total invoice value before taxes is Rs. 44,796.66. With CGST and SGST of 6% each added, the total comes to Rs. 50,172. The document also provides payment terms and notes such as a 20% restocking fee for returns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    GSTIN : 08ADPPS2872N1ZL Drug License No.

    : 20B-484, 21B-485

    GST INVOICE
    DEEPAK SURGICALS
    E-3, Namdev Colony, Near Shiv Mandir Sanganer
    JAIPUR, RAJASTHAN
    Mobile No. : +91 9509647690     E-Mai/Address :[email protected]

     Party Details :  GST Code 08AABCR1527K1ZD Invoice No 1995


    RUNGTA HOSPITAL
    (Unit of RMC Med Ltd) DL Number Date Friday, April 14, 2023
    Calgiri Marg, Malviya Nagar
    JAIPUR, RAJASTHAN Phone No. Transport Mode Self

    S. No Description of Goods Qty. HSN Batch No. Expiry Date MRP Discount Price CGST SGST Amount

    1 LAB GLUCOSE KIT-140 ML (AVECON) 1 38220090 A292202 Dec/2023 1,120 20% 800.00 6% 6% 896.00

    2 AUTOMAX ALBUMIN 4X35 ML 1 38220090 A032203 Mar-24 1,260 20% 900.00 6% 6% 1,008.00

    3 LAB-ALKALINE PHOSPHATASE 140 ML 1 38220090 A242203 Feb-24 3,125 20% 2,232.14 6% 6% 2,500.00

    4 TOTAL PROTIEN 4X50ML 1 38220090 A532204 Apr-24 1260 20% 900.00 6% 6% 1,008.00

    5 AUTOMAX TOTAL BILIRUBIN - 4X35ML 1 38220090 A132203 Apr-24 1,860 20% 1,328.57 6% 6% 1,488.00

    6 AUTOMAX BILIRUBIN DIRECT - 4X35 ML 1 38220090 A122203 Apr-24 1,860 20% 1,328.57 6% 6% 1,488.00

    7 AUTOMAX CREATININE ENZYMATIC 4X40 ML 2 38220090 A582203 Apr-24 4,300 20% 6,142.86 6% 6% 6,880.00

    8 AUTOMAX SGOT (AST) 2X40ML 2 38220090 A492203 Apr-24 1,920 38.33% 2,114.40 6% 6% 2,368.13

    9 AUTOMAX SGPT (ALT) 2X40ML 2 38220090 A502203 Apr-24 1,920 38.33% 2,114.40 6% 6% 2,368.13

    10 AUTOMAX MULTI CALIBRATOR 1X3ML 1 38220090 A572202 Apr-24 1,800 20.00% 1,285.71 6% 6% 1,440.00

    11 AUTOMAX UREA-GLDH 4X40ML 2 38220090 A552203 Mar-24 2,560 20% 3,657.14 6% 6% 4,096.00

    12 AUTOMAX URIC ACID 4X35ML 1 38220090 A562204 Apr-24 2,780 20% 1,985.71 6% 6% 2,224.00

    13 LAB CRP KIT 50 ML 1 38220090 A562205 Apr-24 5,210 20% 3,721.43 6% 6% 4,168.00

    14 HBA1C TEST 1 38220090 A302203 Apr/2024 22800 20% 16,285.71 6% 6% 18,240.00

    Subtotal 44,796.66
    Bank : PNB Bank, Everest Colony,Tonk Road, 
    Invoice Value (in words)
    Jaipur A/C No. : 2263002100011028 SGST + CGST 5,375.60
    Fifty Thousand One Hundred seventy Two ONLY
    IFSC : PUNB0226300
    Round Off (0.26)

    1. Claims for shortage etc. will not be entertained unless they are reported to us immediately on receipt of the goods. Grand Total 50,172
    2. Interest at 24% p.a.will be charged if the bill is not paid on presentation. Authorized Signatory
    3. All disputes are subject to Jaipur jurisdiction.
    4. All remittance must be made in favor of DEEPAK SURGICALS by Cross Cheque or Cross Demand Drafts only.
    5. E & OE

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