0% found this document useful (0 votes)
20 views1 page

08 Nov 188

This document is an invoice from Smt. Motiyandevi Chananmal Sahani ASADHYA ROG SAHAYTA KENDRA to DMC Ayurvedic Hospital for the sale of medical goods totaling INR 44,800, including GST. The invoice details the items sold, payment terms, and conditions regarding repairs and warranties. The transaction is set for delivery by bus and includes specific bank details for payment.

Uploaded by

devamrana27
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
0% found this document useful (0 votes)
20 views1 page

08 Nov 188

This document is an invoice from Smt. Motiyandevi Chananmal Sahani ASADHYA ROG SAHAYTA KENDRA to DMC Ayurvedic Hospital for the sale of medical goods totaling INR 44,800, including GST. The invoice details the items sold, payment terms, and conditions regarding repairs and warranties. The transaction is set for delivery by bus and includes specific bank details for payment.

Uploaded by

devamrana27
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
You are on page 1/ 1

GST -24AHTPS1888E2ZR INFRAGEM PH: 94271-20055/ 9913752349

Smt. Motiyandevi Chananmal Sahani ASADHYA ROG SAHAYTA KENDRA


Office/Factory: 3rd Floor, Kot safil Road, Nr. Fire Station, Navsari Bazar, Surat - 395002, Gujarat, India
INVOICE
Bill To: Date : 08/11/2024
DMC Ayurvedic Hospital Invoice No: 188
Address : DMC Ayurvedic Hospital, Palampur,Kangra, Buyer Order No: 188x1
Himachal Pradesh, 176061. Transport : By Bus
Pincode : 176061 Total No of Box: 02
Mobile Number : +91 9913752349 Reference:
STATE : Himachal Pradesh Mode /Term of Payment :

Sr No. PARTICULAR HSN Code PCS Rate INR Total INR


1 INFRAGEM MEDICAL GOODS 9019020 2 40,000/- 40,000/-
(1 Stand Box - Total number of box 2)
(With 2 Heating mat)

Bank Details: Bank of Baroda Shipping Chg.


Account Name: Smt Motiyandevi Chananmal Sahani ASADHYA ROG SAHAYTA KENDRA Sub Total
Account Number: 026-00200-001259
ISFC CODE BARB 0 SAGRAM 0 = ZERO GST 12.00% 4,800/-
Branch: SAGRAMPURA Total 44,800/-
Amount in Words Rupees: FORTY FOUR THOUSAND EIGHT HUNDRED
Terms & Conditions:
E.&.O.E For Smt Motiyan Devi Channalmal Sahania AR
Any repair of machines at our Surat workshop only.
Repairs at door services will be charged of travelling expenses of technicians.
Any Litigations inclusing customer protection Act. Strictly subject to Surat Juridiction courts only.
MC Delivery on behalf of customers risk and expenses only
Once machine sold will not be taken back
Electronic items and cover are not under warranty
The supplier does not garuntee any after effects on the bady, after having massage on the machine
Do not use massage bed without Doctor advise. Authorsed Signatory
Warranty two years for spare parts.
Note: Please make cheque in favor of Smt Motiyan Devi Channalmal Sahania ARSK

You might also like