INVOICE e-Invoice

IRN : 4949bb0acbfbdb1b53d1a4885484286cc9-
2686860ef6128d75beaabae20ddc32
Ack No. : 152316357461918
Ack Date : 27-Nov-23

SPECTRA MEDICAL INDIA PVT LTD Invoice No. Dated

Plot No.43, 1st & 2nd Floor SMIPL232407369 27-Nov-23
Developed Plots Industrial Estate Reference No. & Date. Sales Person
SMIPL232407369 dt. 27-Nov-23 Mr.Shasikumar
Perungudi, Chennai - 600096.
Buyer’s Order No. Dated
GSTIN/UIN: 33AAQCS2816R1ZO
State Name : Tamil Nadu, Code : 33
Delivery Note Date
CIN: U51397TN2011PTC082151 Delivery Note
E-Mail : accounts@spectramedicals.com Destination
Dispatch Doc No. BANGALORE
Consignee (Ship to) V69028504
SKINHOLIC
Dispatched through
NITHYA SHREE MANJUNATH DTDC COURIER
1st Floor, No 33, Sai Venkataram
Mode/Terms of Payment
Annaswamy Mudaliar Road, ADVANCE
Bangalore-560042
GSTIN/UIN : 29GBVPM1674L1ZL
State Name : Karnataka, Code : 29
Terms of Delivery
Buyer (Bill to) DELIVERED
SKINHOLIC
NITHYA SHREE MANJUNATH
1st Floor, No 33, Sai Venkataram
Annaswamy Mudaliar Road,
Bangalore-560042
GSTIN/UIN : 29GBVPM1674L1ZL
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 MESOPROTECH MELAN 130+ PIGMENT CONTROL 33049910 1 Nos 2,118.64 Nos 2,118.64
Batch : 011016 1 Nos
Expiry : 31-Jan-28

IGST @ 18% 18 % 381.36

Total 1 Nos ₹ 2,500.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount

33049910 2,118.64 18% 381.36 381.36

Total 2,118.64 381.36 381.36

Tax Amount (in words) : INR Three Hundred Eighty One and Thirty Six paise Only
Company’s PAN : AAQCS2816R Scan & Pay
Company’s Bank Details
A/c Holder’s Name : SPECTRA MEDICAL INDIA PVT LTD
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 8512101697
Branch & IFS Code : Perungudi & KKBK0008780
SWIFT Code :

Declaration for SPECTRA MEDICAL INDIA PVT LTD

Terms & Conditions
1.Cheques & Demand Draft should be in favour of ?SPECTRA MEDICAL INDIA PVT
LTD? payable at Chennai
2.Interest will be charged @ 18% P.a on outstanding invoice after due date
3.Goods once sold cannot be taken back

Authorised Signatory

SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice