TAX INVOICE

Invoice No: 32287

Date of invoice: 23-03-2023
GSTIN: 10AANCM4871F1ZJ
PAN: AANCM4871F

Medicvisor Pvt Ltd BILL TO: AROHAN FINANCIAL SERVICES LIMITED

Gyanpur Station Road Gyanpur Station Rd,
A/182, 2nd Floor Near, Lohiya Nagar Park, Gopiganj, Uttar Pradesh 221303, India
op People's Co-operative Community Hall,
PC Colony, Kankarbagh, Patna, Bihar 800020 Mob-: 8767547987

GSTIN: STATE: Uttar Pradesh

Mob- 9264196103
E-mail: account@hanumaan.in
PLACE OF SUPPLY: Uttar Pradesh
Our fees for services rendered as per details below: Balance 00.00
S NO DESCRIPTION OF SERVICES SAC AMOUNT
RS. 18,000.00
1. Road Ambulance Services 999315
Ruban Memorial Hospital Blood Bank 19, Boring
Patliputra Rd, New Patliputra Colony To Gyanpur
Station Road Gyanpur Station Rd, Gopiganj, Uttar
Pradesh 221303, India

Aggregate of Charges for Services Rendered and Direct Costs 18,000.00

Add: CGST @ 9.00% -
1. For supply of service within Bihar
SGST @ 9.00% -
OR 2. For supply of service outside Bihar IGST @ 18.00% -
-
Rupees Eighteen Thousand only Total 18,000.00

Name of Bank: Axis Bank

Branch: Danapur Patna
Current Account No. 920020067387938
IFSC: UTIB0001776

Note:- This is the computer generated bill signature not required.