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  • Indian Scientific Equipments: Invoice

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    The invoice is from Indian Scientific Equipments to Geetanjali school for medical supplies totaling Rs. 6,360. It includes items like blood group kits, slides, needles, stop watches, and gas pipes. The invoice number is 09-19/20 dated July 5, 2019. Payment details and terms are also listed, including a 24% interest charge for late payment.

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    The invoice is from Indian Scientific Equipments to Geetanjali school for medical supplies totaling Rs. 6,360. It includes items like blood group kits, slides, needles, stop watches, and gas pipes. The invoice number is 09-19/20 dated July 5, 2019. Payment details and terms are also listed, including a 24% interest charge for late payment.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    10 views2 pages

    Indian Scientific Equipments: Invoice

    Uploaded by

    kulai
    The invoice is from Indian Scientific Equipments to Geetanjali school for medical supplies totaling Rs. 6,360. It includes items like blood group kits, slides, needles, stop watches, and gas pipes. The invoice number is 09-19/20 dated July 5, 2019. Payment details and terms are also listed, including a 24% interest charge for late payment.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    #77-86-9, Payakapuram, Radha Nagar

    INDIAN SCIENTIFIC EQUIPMENTS


    VIJAYAWADA- 5200015.

    VIJAYAWADA-520015

    E-Mail : indianscientificequipments@gmail,com MOBILE NO: 9381123489


    INVOICE
    To,
    Geetanjali school INVOICE NO:
    09-19/20
    Nh-16 By pass DATE: 5/7/2019
    Kunchanapalli PO NO :
    Pathururoad STATE CODE: 37
    TRANS PORT MODE: BY MOTOR VEHICLE
    Sl.N
    o HSN CODE ITEM NAME UNIT QUANTITY RATE/UNIT AMOUNT

    1 3232 BLOOD GROUP KIT 800.00 800.00

    2 3233 SLIDES PLAIN 2800.00 2800

    3 3234 NEEDELS 7 100.00 700.00 700

    4 3235 STOP WATCH 2 650.00 1300.00 1300

    5 3236 GAS PIPE 6 110.00 760.00 760

    SubTotal 6360.00

    …….. 6360

    …….

    TOTAL 6360.00

    IN WORDS: SIX THOUSAND AND THREE SIXTY RUPEES ONLY:

    BANK ACCOUNT DETAILS :


    BANK NAME: KOTAK MAHINDRA
    A/C NO. 4312936873
    IFSC CODE:KKBK0007628
    TERMS AND CONDITIONS:

    1. Subject to vijayawada jurisdiction


    2. Payment as agreed otherwise interest @24% per annum will be charged.

    3. Goods are despatched at buyer's risk and we are not responsible for loss, damage or pilferage in transit
    .

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