INVOICE

RAKESH M AGRAWAL Invoice No. Dated

103, New Gupta, Sweet House, Near Miracle Mall, 7 30-Sep-23
Teen Batti, Kotergate, Bhiwandi - 421302 Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27
E-Mail : rmagrawal60@gmail.com Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated

Subhag Healthcare
Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27
Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

Subhag Healthcare

State Name : Maharashtra, Code : 27

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

No.
1 GST Return 6 Month 1,500.00 Month 25 % 6,750.00
Apr 2023 To Sept 2023
2 TDS Return Fees 2 Qtly 2,000.00 Qtly 25 % 3,000.00
1Q & 2Q

Total ₹ 9,750.00
Amount Chargeable (in words) E. & O.E
INR Nine Thousand Seven Hundred Fifty Only Company's Bank Details
A/c Holder's Name: MULCHAND AMICHAND GUPTA
Bank Name : IDBI BANK
A/c No. : 0586104000291736
Branch & IFS Code: BHIWANDI & IBKL0000586
Declaration for RAKESH M AGRAWAL
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice