* * TAX INVOICE * * GST No.

: 07BBOPJ1535R1Z2

IMAGINE ENTERPRISES State Code : 07

PAN : BBOPJ1535R
F-18,KHAJURI KHAS MAIN RAOD NEAR ,DELHI-110094
LANDMARK. BEHIND CAR24 SHOWROOM D.L.No. : 20B 102193, 21B 102194
Phone : 9899004891 ,9667572402. E-mail : imaginepharma1999@gmail.com

DR. S K. ARORA Bill No. : SB/20-21/00063

ARORA NURSING HOME Dated : 25/04/2020
BE-1,SHALIMAR BAGH DELHI
GST No. :
Tel : D.L No. :
PAN No. : Page: 1 of 1
PACK HSN CODE Batch No. Exp. DIS% CGST SGST AMOUNT
Sr. QTY. PARTICULARS MRP. Rate % %

1. 1 N 95 /3M 999799 SD12458 03/22 0.00 200.00 4.76 2.5 2.5 200.00
2. 1 P P E KIT 6307 0 0.00 1300.00 4.76 2.5 2.5 1300.00

No of Items : 2 Gross Amt Scm. Amt Disc. Amt Taxable Amt. GST% CGST Amt SGST Amt IGST Amt Net Amount: 1500.02
Tot Qty : 2 0.00 0.00 0.00 0.00 28 % 0.00 0.00 0.00 LESS CN 0.00
Made By : MASTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 %
Print By : MASTER 0.00 0.00 0.00 0.00 12 % 0.00 0.00 0.00
Make Time : 5:46PM 1500.00 0.00 71.40 1428.60 5% 35.71 35.71 0.00
Print Time : 12:33 pm 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 Inv. Amt. 1500.00
Total : 1500.00 0.00 71.40 1428.60 35.71 35.71 0.00 R/Off

Rupees: One Thousand Five Hundred Only E.&.O.E.

Terms & Conditions :- * * NOT VALID FOR INPUT TAX * * For IMAGINE ENTERPRISES
All disputes are subject to Delhi Jurisdiction.
Goods once sold will not be taken back.
Bank Name : ICICI BANK IFSC CODE : ICIC0001360
Bank A/C : 136005500711 MICR No :
Branch : BHAJAN PURA (Computer Generated Invoice)