TAX INVOICE

Invoice No.: SA 004 Dated : 04/04/2024

(2024-25)

B - 135/5, Okhla Industrial Area Phase- 1, PO No.:

New Delhi - 110 020
GSTIN NO. :07AFCPC8850K1ZC Vehicle No.:
Billed To Shipped To
M/s LOHIA HEALTH Pvt. Ltd. M/s LOHIA HEALTH Pvt. Ltd.
45/41,46842, Shravan Nath Nagar , 45/41,46842, Shravan Nath Nagar ,
Niranjani Akhara Niranjani Akhara
Haridwar , Uttarakhand - 249401 Haridwar , Uttarakhand - 249401

GSTIN NO. : 05AAECL2361A1Z5 GSTIN NO. : 05AAECL2361A1Z5

S.No Description of Goods PO No. HSN Code Quantity Unit Rate/pc Total Value
1 Paper Book let - Brochure - Centre pin 2324/0000 4819 20 pcs pc 210.00 4,200.00

TOTAL 4,200.00
(+) IGST@ 18% 756.00
(+) CGST@ 00
(+) SGST@ 00
Invoice Value In Words :
(+) Cartage To Pay
Rupees Four thousand nine hundred and fifty six only
Grand Total 4,956.00
Date of Receipt
Customer’s Seal and Signature: For SACHI ART
Time of Receipt
Auth.Signatory
We declare that this Invoice shows the actual price of the goods described & that all particulars are true and correct
Subject to Delhi Jurisdiction This is a Computer Generated Invoice