GST INVOICE Original Copy

Party Details : Invoice No. : IGST-347/23-24

MEDITRENDS Dated : 01-06-2023 ( 06:33 PM )
43/11 B 1, GANESAR COMPLEX, DVD COLONY, Place of Supply : Tamilnadu (33)
KOTTAR/NAGARCOIL, KANYAKUMARI Reverse Charge : N
NAGARCOIL-629002 GR/RR No. :
TAMILNADU Transport : DTDC EXPRESS LTD..
Party PAN : DVXPS2260B Vehicle No. :
Party E-Mail ID : meditrendsinfo@gmail.com Station : NAGARCOIL
Party Mobile No : 8220887744 E-Way Bill No. :
GSTIN / UIN : 33DVXPS2260B1ZF AGENT CODE : 59 KARAN
Party D.L. No. : PACKING DETAIL : 1-PARCEL
DOC. THROUGH : PAYMENT RECEIVED EWAYBILL NO :
S.N. Description of Goods HSN/CODE Qty. Unit Price GST GST AMT Amount(Rs.)

1. MULTI PARA METER MONITOR FLIGHT 5100 90189019 1.00 EACH 9,000.00 12% 1,080.00 10,080.00
NISCOMED
S.NO- 23030200033
2. FRIEGHT, PACKING, COURIER CHARGES 996812 -- -- -- 18% 106.20 696.20

Total 10,776.20
Less : Rounded off (-) 0.20

Grand Total 1.00 Units 10,776.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax

90189019 12% 9,000.00 1,080.00 1,080.00
996812 18% 590.00 106.20 106.20
Total 9,590.00 1,186.20 1,186.20

IGST- INVOICE
RupeesTen Thousand Seven Hundred Seventy Six Only

NOTE-Any Assessories like probe Battery,cables,display(TFT/LED/LCD)& adopter have warranty period of three months from the date of invoice

Bank Details : Account Name : Ashok Enterprises , Bank Name : HDFC BANK LTD.
A/C No.: 0339-256-0000-483 , IFSC Code: HDFC0000339, Branch: Roop Nagar , Delhi
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back. For ASHOK ENTERPRISES
2. Interest @ 18% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. All Our Products Have OFF SITE Warranty Only. Authorised Signatory