PURCHASE INVOICE

Hindusatan Mediline Services-Pur Invoice No. Dated

SHOP NO. 7, DAVA BAZAR,CHINCHWAD STATION,PUNE 167 13 DEC 22
- 411019020-27452276 / 27461303 Supplier’s Ref. Other Reference(s)
GSTIN / UIN: 27AGPPB1104K1ZN CC12809
State Name: Maharashtra, Code: 27
Place Of Supply: Maharashtra
Consignee
ATN BIOPHARMA
"ATN TOWER", M.NO.4160, 10TH MAIL ROAD,A/P -
WADAKI, PUNE, ZONE 3, PIN - 412308,DL No.20B/74807,
21B/74808,Ph.No.020-26982491 Mo.No.7774897120
GSTIN / UIN: 27AAWFA3211H1ZH
Phone no: 020-26982491
Email: atnbiopharmapune@gmail.com
Description of
Sr No. HSN/SAC Quantity Rate per Disc.% Amount
Goods/Services
1 BROTONE LIQ 500ML 30049085 150 nos 172.36 nos 25,854
  Batch: CH1983 Exp 150 nos
Dt:31 MAR 24
            25,854
  Input CGST @ 6%   6 %   1,551.24
  Input SGST @ 6%   6 %   1,551.24
  Round Off     -0.48
  Total   150 nos       ₹ 28,956
Amount Chargeable (in words) E. & O.E
Rupee Twenty Eight Thousands Nine Hundred Fifty Six Only
Central Tax State Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
30049085 25,854 6.0% 1,551.24 6.0% 1,551.24 3,102.48
Total 25,854 1,551.24 1,551.24 3,102.48
Tax Amount (in words): Rupee Three Thousand One Hundred Two And Forty Eight paisa Only
Company’s PAN : AAWFA3211H
Declaration for Hindusatan Mediline Services-Pur
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct Authorised Signatory

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