Tax Invoice wpa tossete—] Tnvcie No Date Suloshan Healthcare & Services |i? Dae No.6/136,Geetha Nagatvayalur Main road Tey 20017 swestee phone no: sososzg048 099474849 {mai uloshanhealtcare@gmalcom GSTIN: 99ACYFSOSTTENZT State 99a Nad Bile New century Medical centre 21/37,6NG Sireetyaracharaipuram /Ambattu,Chenna’600052 Contact No: 04426241091 #_ [temname HSN/ SAC Quantity] Prce/ unit ost] “Amount %4607.16| + [bowtie side photo Therapy a] 2839.00 e076] = 43,000.16 otal 07.76] __€459000-16 Invoice Amount in Words mounts Forty Three Thousand Rupees and Sixteen Paisa only Sub Total %43,000.16 Payment Mode otal 43,000.16 credit Received 0.00 Balance €43000.16 cost sest HSW//sAC Taxable amount Total Tax Amount Rate [| _ Amount "Amount %2eg0200| _60%| __€2a0358| 60x] __e2a0a.50 ©4607.6| Total ©39,393.00 2,308.58 ©2,308.58| 4,607.36] ‘Company's Bank details: Bank Nome: CANARA BANK Bank Account No: 1289201000183 Bank IFSC code: CNRBOO0T269 Account Holders Name: Suloshan healthcare & Services Terms and conditions: ee : eee of Suloshan Healthcare & Services 2'warranty one year ‘Freight charges Extra oe ‘4 Retune-Goods retuned will not be accepted entirely 3 5 Delivery Goods held in our warehouse are usually clspatched within 07 working days fr delivery onthe Tamil Nadu Authorized Signatory