TAX INVOICE

Invoice No: AS/ML/19-20/020 Date: 03.05.2019

Customer Name &Address :M/S Mylan laboratories LTD, Unit-9,

Parawada, Visakhapatnam-531019, Andhra Pradesh,India.
VENDOR CODE : 20013188
Customer GST No : 37AADCM3491M1ZO Your order No :
GST NO :37BDMPS0424G2ZG
4500713697
PAN No :BDMPS0424G

BASIC MAN NO OF AMOUNT

SAC PRICE DAYS UNITS
S.no DESCRIPTION
Code (A)x(B)x(C)
(A) (B) (C)

1 Temperature mapping charges 1 (11

loggers)
1. MB-4 Intermediate Area 21 33,600/-
(22.03.2019 to 29.03.2019) 1600/-

3 (61
998346 2. WareHouse-02 loggers)
(16.03.2019 to 23.03.2019) 21 1,00,800/-

3 (57
3. WareHouse-03 loggers)
(24.03.2019 to 31.03.2019) 21 1,00,800/-

Total without GST 2,35,200/-

CGST 9% 21,168/-
9% 21,168/-
SGST
RUPEES: Two Lakh Seventy seven Thousand TOTAL 2,77,536/-
Five Hundred thirty six Rupees only
FOR AIRTECK SYSTEMS.

AUTHORISED SIGNATOR