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This invoice from Spectra Medical India Pvt Ltd is for the sale of one Cosmelan Home Pack to Dr. Prerna Sikka for Rs. 11,864.41 plus Rs. 2,135.59 in integrated GST, for a total of Rs. 14,000. The item was delivered to Bangalore via courier. Payment is due immediately.

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shashikumarsk0711
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107 views1 page

Screenshot 2023-12-11 at 2.54.43 PM

This invoice from Spectra Medical India Pvt Ltd is for the sale of one Cosmelan Home Pack to Dr. Prerna Sikka for Rs. 11,864.41 plus Rs. 2,135.59 in integrated GST, for a total of Rs. 14,000. The item was delivered to Bangalore via courier. Payment is due immediately.

Uploaded by

shashikumarsk0711
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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INVOICE

SPECTRA MEDICAL INDIA PVT LTD Invoice No. Dated


Plot No.43, 1st & 2nd Floor SMIPL232403664 26-Jul-23
Developed Plots Industrial Estate Reference No. & Date. Sales Person
Perungudi, Chennai - 600096. SMIPL232403664 dt. 26-Jul-23 Mr.Shasikumar
GSTIN/UIN: 33AAQCS2816R1ZO Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
Delivery Note Delivery Note Date
CIN: U51397TN2011PTC082151
E-Mail : accounts@spectramedicals.com
Dispatch Doc No. Destination
Consignee (Ship to) V68065518 BANGALORE
DR.PRERNA SIKKA Dispatched through
No. 10/8 , Zf villa , Benson cross road, COURIER
Benson Town, Bangalore -560046
Mode/Terms of Payment
MOB NO:9900058625 IMMEDIATE
State Name : Karnataka, Code : 29
Buyer (Bill to)
DR.PRERNA SIKKA Terms of Delivery
FLAT 001, MARVEL VIENTO
227, 2ND MAIN 6TH CROSS DELIVERED
DEFENCE COLONY,INDIRANAGAR
BANGALORE : 560038
LANDMARK: CMH HOSPITAL
MOB NO:9900058625
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 COSMELAN HOME PACK 33049910 1 Nos. 11,864.41 Nos. 11,864.41


Batch : 011148 1 Nos.
Expiry : 30-Sep-25

IGST @ 18% 18 % 2,135.59

Total 1 Nos. ₹ 14,000.00


Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

33049910 11,864.41 18% 2,135.59 2,135.59


Total 11,864.41 2,135.59 2,135.59

Tax Amount (in words) : INR Two Thousand One Hundred Thirty Five and Fifty Nine paise Only
Scan & Pay

Declaration for SPECTRA MEDICAL INDIA PVT LTD


Terms & Conditions
1.Cheques & Demand Draft should be in favour of ?SPECTRA MEDICAL INDIA PVT
LTD? payable at Chennai
2.Interest will be charged @ 18% P.a on outstanding invoice after due date
3.Goods once sold cannot be taken back

Authorised Signatory

SUBJECT TO CHENNAI JURISDICTION


This is a Computer Generated Invoice

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