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    d3351cfd-b638-4871-954a-42ec89add9e3

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    d3351cfd-b638-4871-954a-42ec89add9e3

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    shreesurgicalservices
    4 views1 page

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    4 views1 page

    d3351cfd-b638-4871-954a-42ec89add9e3

    Uploaded by

    shreesurgicalservices

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    TA X I N V O I C E ORIGINAL FOR RECIPIENT

    SHREE SURGICAL SERVICES Invoice #: Invoice Date:


    GSTIN: 27FMXPS6503Q1ZR INV-1203 09 Jan 2025
    Sr. No. 5/14 Near Telco Colony, Ajinkya Mitra Mandal Chowk Datta-
    nagar, Jabhulwadi Road, Pune-411046 Place of Supply: Due Date:
    Pune, MAHARASHTRA, 411046 27-MAHARASHTRA 09 Jan 2025
    Mobile: +91 9921530063
    Email: [email protected] Shipping Address:
    Opp. Sanas Sports Ground , Near Peshwe Park, Next to Saras Baug,
    Customer Details: Sadashiv Peth, Parvati Road, Pune - 96 411 030
    APOLLO SPECIALITY HOSPITALS PRIVATE LIMITED MAHARASHTRA
    Billing Address:
    31/9,10,CTS 2164,166 Saras Baug Sadashiv Peth , Opp. Sanas Sports Reference:
    Ground , Pune.M.Corp PO No: SPUNPO23144
    Pune , MAHARASHTRA

    # Item HSN/ SAC Rate / Item Qty Taxable Value Tax Amount Amount

    1 LED OT LAMP 90189099 55,085.00 1 55,085.00 9,915.30 (18%) 65,000.30


    SINGLE DOME , MODEL : OMEGA-400
    , MAKE : TECHNO GROWTH , 3 YEAR
    WARRANTY

    Total Items / Qty : 1 / 1


    Taxable Amount ₹55,085.00
    CGST 9.0% ₹4,957.65
    SGST 9.0% ₹4,957.65
    Round Off -0.30

    Total ₹65,000.00
    Total amount (in words): INR Sixty-Five Thousand Rupees Only.
    HSN/ SAC Taxable Value Central Tax State/UT Tax Total Tax Amount
    Rate Amount Rate Amount
    90189099 55085.00 9% 4,957.65 9% 4,957.65 9915.30
    TOTAL 55,085.00 4,957.65 4,957.65 9915.30
    Amount Payable: ₹65,000.00
    Bank Details: For SHREE SURGICAL SERVICES

    Bank: HDFC Bank


    Account #: 50200042427315
    IFSC Code: HDFC0003898
    Branch: Katraj
    Authorized Signatory

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