GST TAX INVOICE e-Invoice

IRN : afba1325fcf14303c0279ca3e41e5e5355-
7120ad5d46d9d8f32ab5d03979373a
Ack No. : 182313052414039
Ack Date : 16-Feb-23

NATUR-O-TECH(2022-23) Invoice No. Dated

136, M.L.Nehru Road, NOT/22-23/6159 16-Feb-23
Opp. Panbazar Govt.Girls HS School,
Panbazar, Guwahati-781001 Delivery Note Mode/Terms of Payment
E-Mail: Naturotech08@gmail.Com
Ph: 0361-2970693/2513612 30 Days
0361-3560720
Drug Lisence No: KMP/12060 & KMP/12149 (20B & 21B) Reference No. & Date. Other References
Dated: 29/06/1998 & 07/11/1998
GSTIN/UIN: 18ACRPT8353Q1Z9
State Name : Assam, Code : 18
Contact : 0361-2513612/2600479/2970693,9435043589/9435253295 Buyer’s Order No. Dated
E-Mail : naturotech08@gmail.com
LAB/045 15-Feb-23
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Christian Institute of Health Sciences & Research
General Store/ Laboratory
Christian Institute of Health Sciences & Dispatched through Destination
Research
4th Mile, Dimapur - 797112, Nagaland
Contact: 9615669992
GSTIN/UIN : 13AAAAC4119R1ZQ Terms of Delivery
State Name : Nagaland, Code : 13
Buyer (Bill to)
Christian Institute of Health Sciences & Research
4th Mile ,Dimapur,Nagaland-797112
Ph:9862583187
GSTIN/UIN : 13AAAAC4119R1ZQ
State Name : Nagaland, Code : 13
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 AST-N405 (20T) (423864) 38221990 12 % 2 No 4,600.00 No 9,200.00

Batch : 1552246104 2 No
Expiry : 20-Jan-24
2 AST-P628 (20T) (414534) 38221990 12 % 1 No 4,600.00 No 4,600.00
Batch : 5382267103 1 No
Expiry : 10-Feb-24
3 GN Vitek 20T (21341) 38220019 12 % 1 No 4,600.00 No 4,600.00
Batch : 2412095403 1 No
Expiry : 22-Aug-23
4 GP Vitek(20T) (21342) 38221990 12 % 1 No 4,600.00 No 4,600.00
Batch : 2422286103 1 No
Expiry : 29-Feb-24
23,000.00
IGST 2,760.00
TCS @0.1% on Sales 0.10 % 23.00

Total 5 No 25,783.00
Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Seven Hundred Eighty Three Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

38221990 18,400.00 12% 2,208.00 2,208.00

38220019 4,600.00 12% 552.00 552.00
Total 23,000.00 2,760.00 2,760.00

Tax Amount (in words) : INR Two Thousand Seven Hundred Sixty Only
Company’s Bank Details
A/c Holder’s Name : NATUR-O-TECH
Bank Name : Axis Bank Ltd
A/c No. : 912020029326062
Branch & IFS Code : Paltanbazar & UTIB0000375
SWIFT Code :
Company’s PAN : ACRPT8353Q
for NATUR-O-TECH(2022-23)
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice