(1) Critisure Meditech is invoiced for the purchase of 2 vacuum items at Rs. 250 per item, totaling Rs. 500 plus GST.
(2) The invoice details the applicable GST rates of 18% and calculates SGST of Rs. 45 and CGST of Rs. 45, for a total GST of Rs. 90.
(3) The grand total due is Rs. 590.
(1) Critisure Meditech is invoiced for the purchase of 2 vacuum items at Rs. 250 per item, totaling Rs. 500 plus GST.
(2) The invoice details the applicable GST rates of 18% and calculates SGST of Rs. 45 and CGST of Rs. 45, for a total GST of Rs. 90.
(3) The grand total due is Rs. 590.
(1) Critisure Meditech is invoiced for the purchase of 2 vacuum items at Rs. 250 per item, totaling Rs. 500 plus GST.
(2) The invoice details the applicable GST rates of 18% and calculates SGST of Rs. 45 and CGST of Rs. 45, for a total GST of Rs. 90.
(3) The grand total due is Rs. 590.
(1) Critisure Meditech is invoiced for the purchase of 2 vacuum items at Rs. 250 per item, totaling Rs. 500 plus GST.
(2) The invoice details the applicable GST rates of 18% and calculates SGST of Rs. 45 and CGST of Rs. 45, for a total GST of Rs. 90.
(3) The grand total due is Rs. 590.
TO, CRITISURE MEDITECH Invoice No. : oT-2,/22-L2 Date I o2lo4l2o2,.
105 JITENDRA LODGE Book No. : 1 BLDG,20/27 NEW JAGNATH CORNER DR. YAGNIK ROAD Order No : Dt: t t RAJKOT Gujarat 360001 ChallanNo: Dt: DocumentThrough: DIRECT Mo No:7016684103 Ph No:7990981978 Cases :
GST NO: 24AANFC9O76FIZ7 Transport:.
PAN No: L. R. No.: Dt: t t No Item Name & Pafticulars HSN CODE Qtv Rate Per Amount 1 2.5" x U4 B.S.P. VACUUM 9026 2.000 250.00 NOS 500.00
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Bank Details: ICICI BANK ,:' ''' $tb Total ''
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A/C No: 0728O500i.679 : l I FSC. CoDE i IeIC00oO7?8
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BMNCH: GONDAT ROAD, pqi661
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