PARAM ENGINEER

408, NAIYA RECIDENCY, B/H KRISH BUNGLOW, OPP. SAHAJANAND

RECIDENCY, VASTRAL, AHMEDABAD - 382418

(M): +917874678574

GST.No : 24DGGPP6868C1Z5 TAX INVOICE ORIGINAL FOR RECIPIENT

Transportation Mode:
Invoice No: 73/23-24 Date : 03-11-2023
L.R / Vehicle No : GJ01WB0579
Challan No: 73/23-24 Date : 03-11-2023
Date of Supply:
DHWS/2022-23/MAT Date : 20-04-2022
P.O No: Dispatch By:
Vendor Code: - ASN No: - Place of Supply: Gujarat

Detail of Receiver (Billed to) Detail of Consignee (Shiped to)

DAHEJ HEALH & WELFARE SOCIETY DAHEJ, BHARUCH, GUJARAT
DAHEJ, BHARUCH, GUJARAT

Party 's GSTNo : - PAN No : -

STATE : Gujarat STATE CODE : 24

Sr. Description of Good HSN / SAC Qty Rate less CGST SGST IGST Amount
no Disc %
1 FULLY FUCTION ELECTRIC MOTORIZE 9402 1 NOS 350,000.00 2.00 9.00 9.00 0.00 343,000.00
OPERATION WITH STANDARD
ACCESSORIES
2 COMPLETE ORTHOPAEDIC ATTACHMENT 9402 1 NOS 110,000.00 2.00 9.00 9.00 0.00 107,800.00
ACCESSORIES SET ( MEDICAL GRASE
SS304 )

TOTAL 2.00

GST (%) TAXABLE AMT CGST SGST IGST Total Amount BeforeTax : 450,800.00

18.00 450,800.00 40,572.00 40,572.00 0.00 Freigh & Packing : 0.00

Total : 450,800.00 40,572.00 40,572.00 0.00 Add : CGST 40,572.00
Add : SGST 40,572.00
Add : IGST 0.00
Bank Name: MAHINDRA KOTAK BANK Round Off : 0.00
A/c No: 6845078129 TCS @ 0.00 % 0.00
Branch : VATVA
IFSC Code : KKBK0002568 E.&.O.E Total Amount After Tax: ` 531,944.00
Rs. Five Lakh Thirty One Thousand Nine Hundred Fourty Four Only Certified that the particular given above are true and correct

TERMS: For, PARAM ENGINEER

(1) INTERREST @18% P.A. WILL BE CHARGED IF PAYMENT IS NOT
MADE BY DUE DATE.
(2) GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGE.
(3) OUR RESPONSIBILITY CEASES ONCE GOODS LEAVE OUR
Authorised Signature
PREMISES.
(Common Seal )
(4) SUBJECT TO AHMEDABAD JURISDICTION.