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    Tax Invoice: Caregroup Sight Solution Private Limited

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    tejas
    This tax invoice from Caregroup Sight Solution Private Limited documents the sale of medical equipment to Shantinath Eye Hospital and Laser Center. It lists three items sold - a cartridge, disposable injector, and foldable intraocular lens - along with their quantities, rates, discounts, and taxes. The total invoice amount is Rs. 5,600 which includes Rs. 5,000 for goods and Rs. 600 in taxes, with payment due within 30 days.

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

    Tax Invoice: Caregroup Sight Solution Private Limited

    Uploaded by

    tejas
    145 views1 page
    This tax invoice from Caregroup Sight Solution Private Limited documents the sale of medical equipment to Shantinath Eye Hospital and Laser Center. It lists three items sold - a cartridge, disposable injector, and foldable intraocular lens - along with their quantities, rates, discounts, and taxes. The total invoice amount is Rs. 5,600 which includes Rs. 5,000 for goods and Rs. 600 in taxes, with payment due within 30 days.

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    This tax invoice from Caregroup Sight Solution Private Limited documents the sale of medical equipment to Shantinath Eye Hospital and Laser Center. It lists three items sold - a cartridge, disposable injector, and foldable intraocular lens - along with their quantities, rates, discounts, and taxes. The total invoice amount is Rs. 5,600 which includes Rs. 5,000 for goods and Rs. 600 in taxes, with payment due within 30 days.

    Copyright:

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

    Tax Invoice: Caregroup Sight Solution Private Limited

    Uploaded by

    tejas
    This tax invoice from Caregroup Sight Solution Private Limited documents the sale of medical equipment to Shantinath Eye Hospital and Laser Center. It lists three items sold - a cartridge, disposable injector, and foldable intraocular lens - along with their quantities, rates, discounts, and taxes. The total invoice amount is Rs. 5,600 which includes Rs. 5,000 for goods and Rs. 600 in taxes, with payment due within 30 days.

    Copyright:

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

    TAX INVOICE ORIGINAL FOR BUYER

    DL No.: 20B-GJ-RAJ-104685 & 21B-GJ-RAJ-104686 ROM 01/01/20 TO Invoice No. Dated


    CAREGROUP SIGHT SOLUTION PRIVATE LIMITED 31/12/24,CIN:U33100MH2020PTC335344 RJT/GI/22/01071 27/07/2021
    OFFICE NO 7 & 8, 2nd FLOOR,RAMESHWAR CHAMBER,
    BANK DETAILS Other Reference(s) Destination
    MANHAR PLOT NO. 04, MANGADA MAIN ROAD
    Beneficiary Name:CAREGROUP SIGHT SOLUTION PRIVATE LIMITED Gujarat
    Rajkot - 360001.
    [email protected] Bank Name && Address: FEDERAL BANK, ALKAPURI, VADODARA

    GSTIN: 24AAICC5609E1ZX PAN: AAICC5609E Bank A/c No: 13355500014611, IFSC: FDRL0001335 P.O. reference
    Billed To Shipped To
    M/S SHANTINATH EYE HOSPITAL AND LASER CENTER M/S SHANTINATH EYE HOSPITAL AND LASER CENTER
    19-MANI PLAZA , 19-MANI PLAZA ,
    NEAR MADHAVDEEP,KALA NALA NEAR MADHAVDEEP,KALA NALA
    Bhavnagar 364001 Bhavnagar 364001
    DL NO.: DL NO.:
    State: Gujarat, State Code: 24 State: Gujarat, State Code: 24
    GSTIN: PAN: GSTIN:
    TAXABLE CGST(%) SGST(%) IGST(%)
    SR. DESCRIPTION OF GOODS HSN QTY UNIT RATE AMOUNT DISCOUNT AMOUNT CGST AMT SGST AMT IGST AMT
    1 CARTRIDGE-SDCL 1.85MM X 45(NM) 6% 6% 0%
    90185090 1.00 NOS 0.00 0.00 0.00 0.00
    0.00 0.00 0.00
    2 DISPOSABLE INJECTOR (YPF) 6% 6% 0%
    90185090 1.00 NOS 0.00 0.00 0.00 0.00
    0.00 0.00 0.00
    3 FOLDABLE HYDROPHOBIC INTRAOCULAR LENS - ACRIOL 6% 6% 0%
    90213900 1.00 NOS 5000.00 5000.00 0.00 5000.00
    300.00 300.00 0.00

    TOTAL: 3.00 5000.00 0.00 5000.00 300.00 300.00 0.00


    1.Payment strictly within 30 days by Crossed Cheque/Demand Draft in favour of Amount Chargeable (in words) TOTAL AMOUNT 5,000.00
    CAREGROUP SIGHT SOLUTION PRIVATE LIMITED.
    Rupees Five Thousand Six Hundred Only. TOTAL TAX 600.00
    2.Interest @18% per annum will be charged if payment not received within the credit
    terms.
    TOTAL DISCOUNT 0.00
    3.Goods once sold will not be taken back.
    4.No claim will be entertained by company of any damage or shortage, unless 0.00
    TCS @0.00%
    reported within 24 hours of receipt of goods. For CAREGROUP SIGHT SOLUTION PRIVATE LIMITED
    OTHER CHARGE(IF ANY) 0.00
    I/We agree to above terms & conditions.
    ________________________________
    Authorised Signatory INVOICE VALUE 5,600.00
    (Signature of Buyer)
    This is a Computer Generated Invoice Page 1 of 1 SUBJECT TO RAJKOT JURISDICTION

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