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Dhanwantari July 12

This invoice from India Electronics details a sale of a patient monitor to Dhanvantri Jeewan Rekha LTD for a total amount of ₹36,781.00, including taxes of ₹5,610.60. The invoice specifies terms and conditions regarding claims, returns, and payment timelines. Payment is to be made to India Electronics' Bank of India account, with interest charged on late payments.

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Tariq Khan
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17 views1 page

Dhanwantari July 12

This invoice from India Electronics details a sale of a patient monitor to Dhanvantri Jeewan Rekha LTD for a total amount of ₹36,781.00, including taxes of ₹5,610.60. The invoice specifies terms and conditions regarding claims, returns, and payment timelines. Payment is to be made to India Electronics' Bank of India account, with interest charged on late payments.

Uploaded by

Tariq Khan
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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GSTIN: 09APMPK0149R1Z7 ORIGINAL

INVOICE Mob.: +91-9897405143

INDIA ELECTRONICS
A-77 Aftab Kothi Bank Street
Meerut ,Uttar pradesh 250002

Invoice # IE/2025-26/ 00011 Transport Mode

Date 12/07/2025 Vehicle Number

State Uttar Pradesh State Code 09 Place of Supply

E-Way Bill No Details of Consignee | Shipped to

Details of Receiver | Billed To Name Dhanvantri Jeewan rekha LTD

Name Dhanvantri Jeewan rekha LTD Address 1,Saket Meerut 250003


Address 1,Saket Meerut 250003 GSTIN 09AAACD5774B1ZS
GSTIN 09AAACD5774B1ZS State Uttar Pradesh State Code 09
State Uttar Pradesh State Code 09

# Description HSN / SAC UOM Qty Rate Amount

1 Patient Monitor 8535 UNT 1 31170.00 31,170.00


Goldway Phillips NIBP AND MB REPAIR

Total Qty 1.00

Total Invoice Amount: 36,781.00 Total 31,170.00


Total Invoice Amount in Words: Discount 0.00
Thirty Six Thousand Seven Hundred And Eighty One Rupee Loading & Pkg. Charge 0.00
Total Tax Amount: 5,610.60
Taxable Amount 31,170.00
Total Tax Amount in Words:
CGST @ 9 % 2,805.30
Five Thousand Six Hundred And Ten Rupee And Sixty Paisa
SGST @ 9 % 2,805.30
Account Name INDIA ELECTRONICS
Roundoff 0.40
Bank Name Bank Of India
Grand Total 36,781.00
IFSC Code BKID0007205
GST Reverse Charge 0
Account Number 720520110000435

Terms & Conditions:


For India Electronics
1. All claims are subject to Meerut Jurisdiction only.
2. Goods once sold would not be return.
3. Our responsibility case as after delivering the goods to the carriers.
4. Interest @ 24% P.A. shall be charged if the bill is not paid with in 15 days.
5. E & O. E.
Authorised Signatory

Online Invoice Generator: www.AccountancyApp.com

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