INVOICE

Carna Medicare Invoice No. Dated

6/9, Dasan Street,
Radha Nager,
CM/2022-23/050 18-May-22
Chrompet
Chennai-600044 Delivery Note Mode/Terms of Payment
DL : TN-06-20B-00035
DL : TN-06-21B-00035
LUT No: AD3301210033341
09-01-2021
GSTIN/UIN: 33AANFC0666P1Z1 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Contact : 044 22650584,9884497423
E-Mail : admin@carnamedicare.com
Suriya K
Buyer’s Order No. Dated
Consignee (Ship to)
2022/56 10-May-22
Shri Sathya Sai Medical College & Research Institut Dispatch Doc No. Delivery Note Date
Tiruporur, Guduvancherry Main Road,
Ammapettai, Nellikuppam Dispatched through Destination
GSTIN/UIN : 33AAJTS9394L1ZL
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to) By Hand
Shri Sathya Sai Medical College & Research Institut General Stores
Tiruporur, Guduvancherry Main Road,
Ammapettai, Nellikuppam
GSTIN/UIN : 33AAJTS9394L1ZL
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 BPL9108 210*295*100 48119099 30 Nos 245.00 Nos 7,350.00

CGST 661.50
SGST 661.50

Total 30 Nos Rs 8,673.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Six Hundred Seventy Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48119099 7,350.00 9% 661.50 9% 661.50 1,323.00
Total 7,350.00 661.50 661.50 1,323.00

Tax Amount (in words) : INR One Thousand Three Hundred Twenty Three Only

Company’s Bank Details

Bank Name : HDFC Bank Account
A/c No. : 50200029511230
Company’s PAN : AANFC0666P Branch & IFS Code : CHITLAPAKKAM & HDFC0000260
Declaration for Carna Medicare
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