Tax Invoice

AMS Technologies 2023-24 Invoice No. Dated

No.B-16, 1st Cross, 1st Stage, AMS/369/23-24 31-Oct-23
Peenya Industrial Estate, Delivery Note Mode/Terms of Payment
Bengaluru - 560 058.
GSTIN/UIN: 29ABAFA5852B2ZP
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : amstech2014@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Subhag Healthtech Pvt Ltd -Chhattisgarh Dispatch Doc No. Delivery Note Date
Shop 15, Aushadhi Vatika,
New Damtari Road, Dumartarai, Dispatched through Destination
Banarsi, Raipur, Chhattisgarh-492015 BY ROAD
GSTIN/UIN : 22AAZCS7220G1Z5 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Chhattisgarh, Code : 22 KA52 B3224
Terms of Delivery
Buyer (Bill to)
Subhag Healthtech Pvt Ltd -Chhattisgarh
Shop 15, Aushadhi Vatika,
New Damtari Road, Dumartarai,
Banarsi, Raipur, Chhattisgarh-492015
GSTIN/UIN : 22AAZCS7220G1Z5
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC Part No. Quantity Rate per Amount

No.

1 Androwash Cover Box 39033000 105 Nos 285.00 Nos 29,925.00

IGST @ 18% 18 % 5,386.50

Round Off 0.50

Total 105 Nos 35,312.00

Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Three Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39033000 29,925.00 18% 5,386.50 5,386.50
Total 29,925.00 5,386.50 5,386.50

Tax Amount (in words) : INR Five Thousand Three Hundred Eighty Six and Fifty paise Only

Company’s PAN : ABAFA5852B

Declaration Company’s Bank Details
We declare that this invoice shows the actual Bank Name : ICICI Bank Ltd A/c No.343705000947
price of the goods described and that all A/c No. : 343705000947
particulars are true and correct. Branch & IFS Code : MARGOSA & ICIC0003437
Customer’s Seal and Signature for AMS Technologies 2023-24

Authorised Signatory

This is a Computer Generated Invoice