* * TAX INVOICE * * GSTIN : 07AHOPB9208N1ZX

BAJAJ SALES AGENCY State : Delhi State Code : 07

PAN : AHOPB9208N
A-1B/SHOP NO.20, F.F,DDA MKT, PASCHIM VIHAR FASSAI No. : 13317007000300
OPP.VISHAL BHARTI PUBLIC SCHOOL, NEW DELHI-63 D.L.No. : 9(3780) 20,21,20-B,21-B
Phone : 01145516036,25261954, 9310568125,F.NO.45516034 E-mail : bajajsalesagency1932@gmail.com

DR. AMIT GARG Bill No. : S3-23-2023 ORIGINAL

SHOP NO.66-67 , FIRST FLOOR, CSC 2, Dated : 01/06/2023

DDA MARKET, SEC-9, ROHINI
GST No. : State Code : 07 , State : Delhi
Tel : 011-40367378 9650431525 REFERRED BY : DIRECT
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. 20 1X10 SAMION D3 TAB 30045039 29AV10 02/24 194.86 139.19 5.00 6.0 6.0 2783.80

2. 0+6 1X10 SAMION D3 TAB 30045039 29AV09 12/23 194.86 139.19 5.00 6.0 6.0 0.00

No of Items : 2 Gross Amt Scm. Amt Disc. Amt Taxable Amt. GST% CGST Amt SGST Amt IGST Amt Net Amount: 2901.67
Tot Qty : 26 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 LESS CN 0.00
Made By : SURBHI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5%
Print By : ARUN 2783.80 0.00 193.02 2590.78 12 % 139.20 139.20 0.00
TCS % 0.000 0.00
Make Time : 3:25PM 0.00 0.00 0.00 0.00 18 % 0.00 0.00 0.00
Print Time : 2:50 pm 0.00 0.00 0.00 0.00 28 % 0.00 0.00 0.00 Inv. Amt. 2902.00
Total : 2783.80 0.00 193.02 2590.78 139.20 139.20 0.00 R/Off
Rupees: Two Thousand Nine Hundred Two Only E.&.O.E.
Terms & Conditions :- * * NOT VALID FOR INPUT TAX * * For BAJAJ SALES AGENCY
All disputes are subject to Delhi Jurisdiction
If Payment is not made by customer is liable to pay interest @18% P.A.From due date.
Bank Name : AXIS BANK LTD IFSC CODE : UTIB0000096 COMPETENT PERSON SIGNATURE
Bank A/C : C/ A NO.909020044780162 MICR No : 110211013
Branch : PASCHIM VIHAR NEW DELHI (Computer Generated Invoice)