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    Mohammed Ahmed

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    Word Document

    Uploaded by

    Mohammed Ahmed
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    Word Document

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    Mohammed Ahmed

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    © All Rights Reserved
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    of 1

    Tax Invoice

    PRANAAM HOSPITALS PVT LTD


    S.NO 4-22/A , Madeenaguda, Mythri nagar,Besides indian petrol bunk,500049
    Phone: 0405558800 Email: [email protected]
    GSTIN: 36AADCP2014K2ZL State: 36-Telangana

    Bill To: Invoice Details:

    Mohammed Ahmed No: 1


    Date: 26/11/2024

    # Item name HSN/ SAC Quantity Price/ Unit(₹) GST(₹) Amount(₹)

    1 Room Charges 3 ₹ 11,000.00 ₹ 3,960.00 ₹ 36,960.00


    (12%)

    2 Miscellaneous 1 ₹ 5,320.00 ₹ 638.40 ₹ 5,958.40


    (12%)

    3 Consultation 1 ₹ 2,300.00 ₹ 0.00 (0%) ₹ 2,300.00


    Fee

    4 Laboratory 3 ₹ 5,060.00 ₹ 1,821.60 ₹ 17,001.60


    Tests (12%)

    5 Medication 4 ₹ 580.00 ₹ 278.40 ₹ 2,598.40


    (12%)

    Total 12 ₹ 6,698.40 ₹ 64,818.40

    Tax Summary: Sub Total : ₹ 64,818.40

    IGST CGST SGST Total : ₹ 64,818.40


    Taxable
    HSN/ Rate Amt Rate Amt Rate Amt Total Tax Invoice Amount in Words:
    amount
    SAC (%) (₹) (%) (₹) (%) (₹) (₹)
    (₹) Sixty Four Thousand Eight Hundred
    Eighteen Rupees and Forty Paisa only
    Terms & Conditions:
    3,96
    Thanks for doing business with us! 0.
    33,000.00 12 3,960.00
    0
    For PRANAAM HOSPReceived
    ITALS PVT:LTD: ₹ 0.00
    0
    Balance : ₹ 64,818.40
    1,36 1,36
    9. 9.
    22,820.00 6 6 2,738.40
    2 2
    0 0 Authorized Signatory

    2,300.00 0 0.00 0 0.00 0.00

    3,96 1,36 1,36


    TOTAL 58,120.00 6,698.40
    0. 00 9. 20 9. 20

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