ANDAVAR MEDICAL AGENCIES TAX INVOICE

14/2,RAJENDRA ROAD, Original for Receipient

. Duplicate for Transporter
PALANI Triplicate for Supplier
Madurai 624601
PHONE: 04545 244242 Invoice No : ZS 230523
NO.37,THILAGAR STREET,AGS STAFF COLONY
THAILAVARAM CHENNAI 600054 DL.NO: MDU/1930/20B Invoice Date : 23/02/2024
Phone 044-43516950 MDU/1763/21B Order No :
Email: zohosciences@gmail.com
DLEXP:
:
GSTIN NO: 33AAACZ3521A1Z0 :
GSTIN ACK No.:
DL NO : 1017/ZIV/20B 1017/ZIV/21B
FSSAI NO: 12419023000023 FSSAI .

S.No Description MFR HSN Code Pack Batch Exp Qty Free Rate MRP PTR Taxable GST% CGST SGST IGST

1 TAB.PULMONT-10 THCPL 30049039 10`s NEW 10 0 800.00 1100.0 67.71 8000.00 28 1120.00 1120.00 0.00

8000.00 1120.00 1120.00

Remarks :
Value Of Goods 8000.00
.
T.Disc% 0 0.00
IRN :
P.Disc 0.00
Amount in words : GST % 4688.08
Taxable 8000.00
Rupee Twelve Thousand Six Hundred Eighty Eight Only Round Off -0.08
Grand Total: 12688.00
Terms and Conditions A/C No : 023205003467 For ZOHO LIFE SCIENCES (P) LTD
Interest @ 24% will be extra on all overdue bills. Bank Name : ICICI BANK
Our responsibility ceases as soon as consignments leaves our premises
IFSC CODE : ICIC0000232
Branch Signature
Subject to Chennai Jurisdiction. : ALWARTHIRU NAGAR