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Name Contact:: Arya Associates

This document is a GST invoice from Arya Associates to Suyog Hospital for medical supplies. It lists 4 items supplied - 2 types of femoral implants, a tibial insert, and bone cement. The total invoice amount is INR 62,561.12. The invoice provides details of the hospital such as address, contact, and bank account. It also specifies the terms, delivery, and tax amounts.

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Sahil
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0% found this document useful (0 votes)
21 views1 page

Name Contact:: Arya Associates

This document is a GST invoice from Arya Associates to Suyog Hospital for medical supplies. It lists 4 items supplied - 2 types of femoral implants, a tibial insert, and bone cement. The total invoice amount is INR 62,561.12. The invoice provides details of the hospital such as address, contact, and bank account. It also specifies the terms, delivery, and tax amounts.

Uploaded by

Sahil
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
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GST INVOICE (oRt G t NAL FoR RE Ct Pt ENT)

ARYA ASSOCIATES o-

SUYOG HOSPTTAL
Plot No 67, behind lndrayani TVS,
ChatrapatiSquare, Narendra Naga( Suyog ttagar, ttagpui ++oOtS
State Name : Maharashtra, Code : 27
contact : a454o72672
E-Mail Terms Delivery
SUYOG HOSPITAL
Plot No 67 beh ind ndraya ni TVS,
Square, Narendra Nagar, Suyog Nagar Nagpur- 44001
State Name Ma harashtra, Code 27
Contact e454072 672
E-Mail .com

per
Rate
1 A.TTUNE FEMOFIAL SZ-3 LT TJ&JI 9021 31 00 5 0/o
Batch: 3SZO72Z 150410103 32,854.00/PCS 1,I PCS 30,o38.OO PCS 3(),o3a.oo
Expiry: 31-Jut32 PCS
2 ATTUNE S+FB ETASE SZ-2 IJ&JI 9021 31 00 5 o/o
Batch:3831477 150670002 21,585.00/PCS I PCS 18,9'13.00 PCS 1A,913.OO
Expiry: 31-May-2032 1 PCS
3 ATTUNE FB TIB|AL TNSERT SZ- 3X6
Batch: JT2055 tJ&Jl 902'13100 5 o/o 15't640306 12, 1 PGS 10,631 .00 PCS 1(,,631.OO
Expiry: 31-Dec-2026 1 PCS
4 cMW 1, 4() GM GENTAMTCIN BONE CEMENT
Batch: 3980092 IJ&JI 300640OO 5 o/o 331 5040 4,640.00/PCS 1 PGS
Expiry: 3O-Sep-25 't Pcs

OUTPUT CGSr
OUTPUT SGST 1,4A9.56
Less
ROUNDED OFF 1,489_56
(-)o-12

? .00
lNR Sixty Two Thousand Five Hun dred Sixty E.
One Only
I

Tax Amount (in words) NR Two Thousand Nlne H und red Seventy
Remarks: N n and T\^relve pa lse On ly
NAME- MRS. SAVITA DALMENCHG
PAN : AALFAoIIoA
Condition

Company's nk Details
Bank N ame SARASWAT BANK cc l(,676OOl
Alc No- o675()0 oooo3()2(,
Branch & IFS Code: Gandh & sRC

SUBJECT TO NAGPUR JURISDICTION


This is a Computer Generated lnvoi@
*

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