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Tax Invoice for IOL Supplies

This tax invoice from Caregroup Sight Solution Private Limited documents the sale of medical equipment to Shantinath Eye Hospital and Laser Center. It lists three items sold - a cartridge, disposable injector, and foldable intraocular lens - along with their quantities, rates, discounts, and taxes. The total invoice amount is Rs. 5,600 which includes Rs. 5,000 for goods and Rs. 600 in taxes, with payment due within 30 days.

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367 views1 page

Tax Invoice for IOL Supplies

This tax invoice from Caregroup Sight Solution Private Limited documents the sale of medical equipment to Shantinath Eye Hospital and Laser Center. It lists three items sold - a cartridge, disposable injector, and foldable intraocular lens - along with their quantities, rates, discounts, and taxes. The total invoice amount is Rs. 5,600 which includes Rs. 5,000 for goods and Rs. 600 in taxes, with payment due within 30 days.

Uploaded by

tejas
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE ORIGINAL FOR BUYER

DL No.: 20B-GJ-RAJ-104685 & 21B-GJ-RAJ-104686 ROM 01/01/20 TO Invoice No. Dated


CAREGROUP SIGHT SOLUTION PRIVATE LIMITED 31/12/24,CIN:U33100MH2020PTC335344 RJT/GI/22/01071 27/07/2021
OFFICE NO 7 & 8, 2nd FLOOR,RAMESHWAR CHAMBER,
BANK DETAILS Other Reference(s) Destination
MANHAR PLOT NO. 04, MANGADA MAIN ROAD
Beneficiary Name:CAREGROUP SIGHT SOLUTION PRIVATE LIMITED Gujarat
Rajkot - 360001.
[Link]@[Link] Bank Name && Address: FEDERAL BANK, ALKAPURI, VADODARA

GSTIN: 24AAICC5609E1ZX PAN: AAICC5609E Bank A/c No: 13355500014611, IFSC: FDRL0001335 P.O. reference
Billed To Shipped To
M/S SHANTINATH EYE HOSPITAL AND LASER CENTER M/S SHANTINATH EYE HOSPITAL AND LASER CENTER
19-MANI PLAZA , 19-MANI PLAZA ,
NEAR MADHAVDEEP,KALA NALA NEAR MADHAVDEEP,KALA NALA
Bhavnagar 364001 Bhavnagar 364001
DL NO.: DL NO.:
State: Gujarat, State Code: 24 State: Gujarat, State Code: 24
GSTIN: PAN: GSTIN:
TAXABLE CGST(%) SGST(%) IGST(%)
SR. DESCRIPTION OF GOODS HSN QTY UNIT RATE AMOUNT DISCOUNT AMOUNT CGST AMT SGST AMT IGST AMT
1 CARTRIDGE-SDCL 1.85MM X 45(NM) 6% 6% 0%
90185090 1.00 NOS 0.00 0.00 0.00 0.00
0.00 0.00 0.00
2 DISPOSABLE INJECTOR (YPF) 6% 6% 0%
90185090 1.00 NOS 0.00 0.00 0.00 0.00
0.00 0.00 0.00
3 FOLDABLE HYDROPHOBIC INTRAOCULAR LENS - ACRIOL 6% 6% 0%
90213900 1.00 NOS 5000.00 5000.00 0.00 5000.00
300.00 300.00 0.00

TOTAL: 3.00 5000.00 0.00 5000.00 300.00 300.00 0.00


[Link] strictly within 30 days by Crossed Cheque/Demand Draft in favour of Amount Chargeable (in words) TOTAL AMOUNT 5,000.00
CAREGROUP SIGHT SOLUTION PRIVATE LIMITED.
Rupees Five Thousand Six Hundred Only. TOTAL TAX 600.00
[Link] @18% per annum will be charged if payment not received within the credit
terms.
TOTAL DISCOUNT 0.00
[Link] once sold will not be taken back.
[Link] claim will be entertained by company of any damage or shortage, unless 0.00
TCS @0.00%
reported within 24 hours of receipt of goods. For CAREGROUP SIGHT SOLUTION PRIVATE LIMITED
OTHER CHARGE(IF ANY) 0.00
I/We agree to above terms & conditions.
________________________________
Authorised Signatory INVOICE VALUE 5,600.00
(Signature of Buyer)
This is a Computer Generated Invoice Page 1 of 1 SUBJECT TO RAJKOT JURISDICTION

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