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    Prempan Chemvet Pharma 314

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    1) The document is a tax invoice from Subhag Healthtech Private Limited to PREMPAN CHEMVET PHARMA for the sale of medical goods totaling 27,000 INR. 2) The invoice includes 1 unit of Androwash for 16,949.15 INR and 10 units of a SMART TUBE SPERM WASH KIT for 6,250 INR, totaling 23,199.15 INR. 3) The invoice also specifies applicable IGST taxes totaling 3,800.85 INR, bringing the total chargeable amount to 27,000 INR.

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

    Prempan Chemvet Pharma 314

    Uploaded by

    OFC account
    40 views2 pages
    1) The document is a tax invoice from Subhag Healthtech Private Limited to PREMPAN CHEMVET PHARMA for the sale of medical goods totaling 27,000 INR. 2) The invoice includes 1 unit of Androwash for 16,949.15 INR and 10 units of a SMART TUBE SPERM WASH KIT for 6,250 INR, totaling 23,199.15 INR. 3) The invoice also specifies applicable IGST taxes totaling 3,800.85 INR, bringing the total chargeable amount to 27,000 INR.

    Original Title

    PREMPAN CHEMVET PHARMA 314

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    1) The document is a tax invoice from Subhag Healthtech Private Limited to PREMPAN CHEMVET PHARMA for the sale of medical goods totaling 27,000 INR. 2) The invoice includes 1 unit of Androwash for 16,949.15 INR and 10 units of a SMART TUBE SPERM WASH KIT for 6,250 INR, totaling 23,199.15 INR. 3) The invoice also specifies applicable IGST taxes totaling 3,800.85 INR, bringing the total chargeable amount to 27,000 INR.

    Copyright:

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

    Prempan Chemvet Pharma 314

    Uploaded by

    OFC account
    1) The document is a tax invoice from Subhag Healthtech Private Limited to PREMPAN CHEMVET PHARMA for the sale of medical goods totaling 27,000 INR. 2) The invoice includes 1 unit of Androwash for 16,949.15 INR and 10 units of a SMART TUBE SPERM WASH KIT for 6,250 INR, totaling 23,199.15 INR. 3) The invoice also specifies applicable IGST taxes totaling 3,800.85 INR, bringing the total chargeable amount to 27,000 INR.

    Copyright:

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

    Tax Invoice

    Subhag Healthtech Private Limited (Karnataka) Invoice No. Dated


    1st Main, 105, 1St Cross, SHPL/23-24/314 6-Dec-23
    Anjinappa Layout, Kothanur,
    Post, Bengaluru,
    Delivery Note Mode/Terms of Payment
    Bengaluru (Bangalore) Urban
    Bengaluru (Bangalore) Urban
    GSTIN/UIN: 29AAZCS7220G1ZR Reference No. & Date. Other References
    State Name : Karnataka, Code : 29
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Consignee (Ship to)
    PREMPAN CHEMVET PHARMA Dispatch Doc No. Delivery Note Date
    Ground Floor, Shop No.10, Amrutkalash
    Building, Amba Mata Mandir Road, Sharda Dispatched through Destination
    Niwas, Dhayri, Pune, Pune, Maharashtra,
    GSTIN/UIN : 27ABAPO1274B1Z3 Terms of Delivery
    State Name : Maharashtra, Code : 27

    Buyer (Bill to)


    PREMPAN CHEMVET PHARMA
    Ground Floor, Shop No.10, Amrutkalash
    Building, Amba Mata Mandir Road, Sharda
    Niwas, Dhayri, Pune, Pune, Maharashtra,
    GSTIN/UIN : 27ABAPO1274B1Z3
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 Androwash 84211910 1 PCS 16,949.15 PCS 16,949.15


    2 SMART TUBE SPERM WASH KIT (WITH 90181400 10 PCS 625.00 PCS 6,250.00
    MEDIA)

    23,199.15
    IGST Output @ 12% 12 % 750.00

    continued ...

    This is a Computer Generated Invoice


    Tax Invoice(Page 2)

    Subhag Healthtech Private Limited (Karnataka) Invoice No. Dated


    1st Main, 105, 1St Cross, SHPL/23-24/314 6-Dec-23
    Anjinappa Layout, Kothanur,
    Post, Bengaluru,
    Delivery Note Mode/Terms of Payment
    Bengaluru (Bangalore) Urban
    Bengaluru (Bangalore) Urban
    GSTIN/UIN: 29AAZCS7220G1ZR Reference No. & Date. Other References
    State Name : Karnataka, Code : 29
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Consignee (Ship to)
    PREMPAN CHEMVET PHARMA Dispatch Doc No. Delivery Note Date
    Ground Floor, Shop No.10, Amrutkalash
    Building, Amba Mata Mandir Road, Sharda Dispatched through Destination
    Niwas, Dhayri, Pune, Pune, Maharashtra,
    GSTIN/UIN : 27ABAPO1274B1Z3 Terms of Delivery
    State Name : Maharashtra, Code : 27

    Buyer (Bill to)


    PREMPAN CHEMVET PHARMA
    Ground Floor, Shop No.10, Amrutkalash
    Building, Amba Mata Mandir Road, Sharda
    Niwas, Dhayri, Pune, Pune, Maharashtra,
    GSTIN/UIN : 27ABAPO1274B1Z3
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    IGST Output @ 18% 18 % 3,050.85

    Total 11 PCS 27,000.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Seven Thousand Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    84211910 16,949.15 18% 3,050.85 3,050.85
    90181400 6,250.00 12% 750.00 750.00
    Total 23,199.15 3,800.85 3,800.85

    Tax Amount (in words) : INR Three Thousand Eight Hundred and Eighty Five paise Only

    Declaration for Subhag Healthtech Private Limited (Karnataka)


    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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