TAX INVOICE

UMMED SURGICAL & PHARMA INV NO: USP/21-22/1102 DATE: 28/02/2022

23/A,GROUND FLOOR DELIVERY NOTE MODE/TERMS OF PAYMENT
STATION SQUARE,UNIT-3 FILE NO.
BHUBANESWAR-751001 BUYER'S ORDER NO. GEMC-511687746169711
D.L.NO.KH-19756W,19757WC,7218WX ORDER DATE 2/23/2022
GSTIN NO-21BVRPS7687C1Z1 CHALLAN NO.
PH:9778128968 CHALLAN DATE
BILL TO SHIP TO
Asst Agriculture Officer
KRUSHI BHAWAN, CHAKRATIRTHA ROAD, PURI-752002
Odisha
PHONE NO-06752-223007
PO HSN CODE ITEM DESCRIPTION ITEM CODE UOM QTY GST% RATE PER TOTAL
SL UNIT(RS.) AMOUNT
NO
Acrylic Test Tube Rack,
1 39269099 Pack of 1 in Polythene P20703 PCS 5 18% 1416.94 7084.70

OUR BANK DETAILS-

NAME-UMMED SURGICAL & PHARMA TOTAL 7,084.70
BANK-HDFC BANK LTD. CGST@9% 637.62
A/C NO-50200018760685 SGST@9% 637.62
IFSC CODE-HDFC0001080 R/O 0.05
GRAND
BRANCH-SAHEED NAGAR TOTAL 8360.00

Amount Chargeable(IN WORDS)

Rs.EIGHT THOUSAND THREE HUNDRED SIXTY RUPEES ONLY.

We declare that this invoice shows that actual price of FOR UMMED SURGICAL & PHARMA
the goods described and that particulars are true
and correct.
This is the computer generated Invoice. Authorized Signatory