Sale Bill
SERENITY TRADERS Party Name :
M/S CARE CONTINUUM PVT.
3/C/2 NALTA CLUB ROAD DUM DUM CANTONMENT LTD.
3/C/2 NALTA CLUB ROAD
DUM DUM CANTONMENT
Phone : 7980263478
E-mail Id: serenitytraders899@[Link]
RS Patient Add.
PIN Code
: 166/C/8A LAKE GARDENS
: 700045
DE GSTIN
Mobile No
: 19AAFCC6258G1ZG
: 7044061144
GSTIN : 19AFLFS3504H1ZT
RA Invoice No. : 0000125 Invoice Date : 30/07/2025
T
[Link]. Qty. Product HSN MRP S. Rate Disc. % SGST CGST Amount
1 2 SUCTION CATHETER 12G 901839 89.00 25.00 0.00 6.00 6.00 50.00
2
3
2
1
SUCTION CATHETER 14G
VACCU SUCK SUCTION SET
ITY 901839
901831
89.00
532.00
25.00
195.00
0.00
0.00
6.00
6.00
6.00
6.00
50.00
195.00
4 2 NS 500 ML (AMANTA)
DATE 30.06.2025
EN 300450 39.06 29.00 0.00 6.00 6.00 58.00
5 6 SUCTION CATHETER 12G
DATE 09.07.2025
ER 901839 89.00 25.00 0.00 6.00 6.00 150.00
S
6 2 OXYGEN GAS NEW @ REFILING 901910 1,200.00 550.00 0.00 6.00 6.00 1,100.00
DATE 24.07.2025, 26.07.2025,
7 2 SUCTION CATHETER 14G 901839 89.00 25.00 0.00 6.00 6.00 50.00
8 2 SUCTION CATHETER 16G 901839 89.00 25.00 0.00 6.00 6.00 50.00
Total C/F: 1703.00
PT SHYAMAL CHANDRA MAJUMDER
For SERENITY TRADERS
Terms & Conditions:
1) Goods once sold will not be taken back or echanded.
2) Bills not paid due date will attarct 24% interest.
3) All disputes subject to Jurisdication only.
4) Prescribed Sales Tax declaration will be given.
Authorised Signatory
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SALE BILL
SERENITY TRADERS Party Name :
M/S CARE CONTINUUM PVT.
3/C/2 NALTA CLUB ROAD DUM DUM CANTONMENT LTD.
3/C/2 NALTA CLUB ROAD
DUM DUM CANTONMENT Patient Add. : 166/C/8A LAKE GARDENS
Phone : 7980263478
E-mail Id: serenitytraders899@[Link]
RS PIN Code
GSTIN
: 700045
: 19AAFCC6258G1ZG
E
Mobile No : 7044061144
GSTIN : 19AFLFS3504H1ZT
[Link]. Qty. Product
AD Invoice No. : 0000125
HSN MRP
Invoice Date : 30/07/2025
Rate Disc. % SGST CGST Amount
9
10
2 NS 500 ML (AMANTA)
1 VACCU SUCK SUCTION SET
TR 300450
901831
39.06
532.00
29.00
195.00
Total B/F:
0.00
0.00
6.00
6.00
6.00
6.00
1703.00
58.00
195.00
date 24.07.2025
ITY
EN
R
PT SHYAMAL CHANDRA MAJUMDER
SE
GST 1956.00*6.0+6.0%= 117.36 SGST+117.36 CGST Sub Total
Bill Dis
For SERENITY TRADERS SGST
1,956.00
0.00
117.36
Terms & Conditions:
1) Goods once sold will not be taken back or echanded. CGST 117.36
2) Bills not paid due date will attarct 24% interest. Round Off 0.28
3) All disputes subject to Jurisdication only.
4) Prescribed Sales Tax declaration will be given.
Authorised Signatory
Rs. Two Thousand One Hundred Ninty One only Grand Total 2,191.00
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