Buyer MR - Harish Karimnagar Ph:9989088769 Gstin/Uin: 36AAWCS2706E2Z5 State Name: Telangana, Code: 36 Terms of Delivery

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Tax Invoice

Mycro Health Care Invoice No. Dated


D.No 16-11-212/85/A, Plot No.33 MH/2020-21/2184 25-Nov-2020
East Prasanth Nagar, Moosarambagh,
Hyderabad. Cont: 040-24558955 Delivery Note Mode/Terms of Payment
Mob: 9393505576
GSTIN/UIN: 36AXLPK2617B1ZR Supplier’s Ref. Other Reference(s)
State Name : Telangana, Code : 36
E-Mail : mycrohealthcare@gmail.com
Buyer’s Order No. Dated
Buyer
Sahrudaya Healthcare Despatch Document No. Delivery Note Date
Mr.Harish
Karimnagar Despatched through Destination
Ph:9989088769 Hand Hyd
GSTIN/UIN : 36AAWCS2706E2Z5
State Name : Telangana, Code : 36 Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount


No. Services

1 Service Charges 9018 15,000.00


2 Cgst 9% 9% 1,350.00
3 Sgst 9% 9% 1,350.00

Total 17,700.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9018 15,000.00 9% 1,350.00 9% 1,350.00 2,700.00
Total 15,000.00 1,350.00 1,350.00 2,700.00

Tax Amount (in words) : INR Two Thousand Seven Hundred Only

Company’s Bank Details


Bank Name : Hdfc Current Account
A/c No. : 50200024445850
Branch & IFS Code : Saleem Nagar, Dilsukhnagar, Hyd. & HDFC0000218
Declaration for Mycro Health Care
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

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