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    Power Tec Iti

    Uploaded by

    Salman Qureshi
    This tax invoice from Power Tech ITI lists medical supplies and equipment sold to Kela Devi Institute Pvt. ITI including aprons, a ventilation system, sewage treatment plant, water purification plant, and various medical devices like thermometers, stethoscopes, and microscopes. The total invoice amount is Rs. 70,269 and terms and conditions specify that interest will be charged for late payment and goods cannot be returned once sold.

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    © All Rights Reserved
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    Power Tec Iti

    Uploaded by

    Salman Qureshi
    38 views2 pages
    This tax invoice from Power Tech ITI lists medical supplies and equipment sold to Kela Devi Institute Pvt. ITI including aprons, a ventilation system, sewage treatment plant, water purification plant, and various medical devices like thermometers, stethoscopes, and microscopes. The total invoice amount is Rs. 70,269 and terms and conditions specify that interest will be charged for late payment and goods cannot be returned once sold.

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    HSI.docx

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    This tax invoice from Power Tech ITI lists medical supplies and equipment sold to Kela Devi Institute Pvt. ITI including aprons, a ventilation system, sewage treatment plant, water purification plant, and various medical devices like thermometers, stethoscopes, and microscopes. The total invoice amount is Rs. 70,269 and terms and conditions specify that interest will be charged for late payment and goods cannot be returned once sold.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views2 pages

    Power Tec Iti

    Uploaded by

    Salman Qureshi
    This tax invoice from Power Tech ITI lists medical supplies and equipment sold to Kela Devi Institute Pvt. ITI including aprons, a ventilation system, sewage treatment plant, water purification plant, and various medical devices like thermometers, stethoscopes, and microscopes. The total invoice amount is Rs. 70,269 and terms and conditions specify that interest will be charged for late payment and goods cannot be returned once sold.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    TAX INVOICE (From GST Inv 1)

    GSTIN No. : 07CAAMP9692Q2ZP STATE CODE 07

    POWER TEC ITI


    MFG. & SUPPLIERS : ITI TOOLS ALL TRADERS/POLYTECHNIC & AS PER GOVT NORMS
    Factory : 1474, Shop No. 9, Star Market, Farash Khana, G.B. Road, Delhi-11006
    Office : R-82, Gali No. 21, Brahmpuri, New Seelampur, Delhi-110053
    Email : itipowertech@gmail.com. Mob : 9968480786, 9899355755
    BILLED TO STATE CODE 09 SHIPPED TO STATE CODE 09 BOOK No.08
    TO, KELA DEVI INSTITUTE PVT. ITI TO, KELA DEVI INSTITUTE PVT. ITI
    ADD : KARAUDHANA DEORI ROAD, AGRA UP ADD : KARAUDHANA DEORI ROAD, Invoice 2019-2020
    PART GST AGRA UP 386
    PART GST
    Dated 20-03-2020

    Order No....................Date.............................. MANUFACTURING DATE 08-03-2020 HEALTH SANITRY 1+1

    Sl. DESCRIPTION OF Specification HSN QTY UNIT RATE DIST% TOTAL


    GOODS CODE
    1 Gloves as req. 0 0

    2 Apron 20 165.00 3300.00

    3 Disposable mask as req. 0 0


    B. SHOP TOOLS INSTRUMENT

    1 Ventilation 1 7000.00 7000.00

    2 Sewage system and 1 6850.00 6850.00


    treatmentplan
    3 Water purification plant 1 6245.00 6245.00
    4 Sanitary plant 1 6135.00 6135.00
    5 Waste disposal plant 1 7240.00 7240.00
    C. LIST OF EQUIPMENTS 0 35.00 0
    1 LCD Projecter 1 0 0
    2 Personnel computer with 1 0 0
    multimedia facilities
    3 Refrigerator 165ltr. 1 0 0
    4 Autoclave 1 4250.00 4250.00
    5 Sterilizer 1 1650.00 1650.00
    6 TDS meter 2 1680.00 3360.00
    7 Thermometer 4 185.00 740.00
    8 BP instrument 1 1750.00 1750.00
    9 Stethoscope 4 490.00 1960.00
    10 Haemoglobin meter 2 600.00 1200.00
    11 Laboratory microscope 1 5900.00 5900.00
    12 First aid kit 2 985.00 1970.00
    13 Needles and syringes As req 0 0

    Rupees in words :- Fifty nine thousand five hundred fifty only. Total 59550.00
    Freight/Packing & Forwarding

    Amount of Tax Subject to Reversal SUB TOTAL


    SGST CST IGST
    SGST @

    CGST@

    Electronic Reference Number : 10719.00


    IGST @18
    Date :
    INVOICE VALUE 70269.00

    Terms & Condition For POWER TECH ITI


    E.&.O.E.
    1. Interest @ 24$ will be change if not paid on presentation
    2. Goods once sold will not be taken back not exchanged
    3. Any claim arising out of this bill is to be Jurisdiction of Delhi Court Auth. Signatory
    4. Our responsibility ceases as soon as the goods leave pur premises.

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