TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 542620be09840590e5dbbcb1b406cd8da3b32f748fac1-
c035130f69298b43c73
Ack No. : 172414683631835
Ack Date : 28-Mar-24
Oceanic Marketing Invoice No. Dated
1-B/A, First Floor OMD/23-24/3134 28-Mar-24
Arjun Nagar , Safdarjung Enclave, New Delhi 110029 Delivery Note Mode/Terms of Payment
DL No.20B-MLN-104147, 21B-MLN104148 DC/23-24/3590
E-Mail : Sales@oceanicmarketing.in Reference No. & Date. Other References
PH No. 011-46046946
Tan No. DELA19864F Buyer's Order No. Dated
GSTIN/UIN: 07AAAPS1034J1ZW
State Name : Delhi, Code : 07
Dispatch Doc No. Delivery Note Date
E-Mail : sales@oceanicmarketing.in
Buyer (Bill to) 28-Mar-24
OCEANIC MARKETING CHANDIGARH Dispatched through Destination
Sco-65 First Floor, Sector 47-C,
Chandigarh 160047 Terms of Delivery
DL No.4217-2011/OBW(20B) 4218-2011/BW(21B)
TIN NO. 04260036608
Ph No.9988073987
GSTIN/UIN : 04AAAPS1034J1Z2
State Name : Chandigarh, Code : 04
Sl Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
No. Rate Marginal
1 31225 90189099 12 % 4,197.00/NOS 3 NOS 1,762.60 NOS 5,287.80
INTRACORONARY
SHUNT 2.25
Batch : 2023050574 3 NOS
Expiry : 10-May-26
IGST OUTPUT @ 12% 12 % 634.54
Less : ROUNDED OFF (-)0.34
Total 3 NOS Rs 5,922.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Nine Hundred Twenty Company's Bank Details
Two Only A/c Holder's Name: Oceanic Marketing
Bank Name : ICICI Bank OD A/c 344505500082
A/c No. : 344505500082
Branch & IFS Code: E 30 HAUZ KHAS & ICIC0003445
for Oceanic Marketing
Declaration
All disputes subject to Jurisdiction in Delhi Only. Authorised Signatory
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 542620be09840590e5dbbcb1b406cd8da3b32f748fac1-
c035130f69298b43c73
Ack No. : 172414683631835
Ack Date : 28-Mar-24
Oceanic Marketing Invoice No. Dated
1-B/A, First Floor OMD/23-24/3134 28-Mar-24
Arjun Nagar , Safdarjung Enclave, New Delhi 110029 Delivery Note Mode/Terms of Payment
DL No.20B-MLN-104147, 21B-MLN104148 DC/23-24/3590
E-Mail : Sales@oceanicmarketing.in Reference No. & Date. Other References
PH No. 011-46046946
Tan No. DELA19864F Buyer's Order No. Dated
GSTIN/UIN: 07AAAPS1034J1ZW
State Name : Delhi, Code : 07
Dispatch Doc No. Delivery Note Date
E-Mail : sales@oceanicmarketing.in
Buyer (Bill to) 28-Mar-24
OCEANIC MARKETING CHANDIGARH Dispatched through Destination
Sco-65 First Floor, Sector 47-C,
Chandigarh 160047 Terms of Delivery
DL No.4217-2011/OBW(20B) 4218-2011/BW(21B)
TIN NO. 04260036608
Ph No.9988073987
GSTIN/UIN : 04AAAPS1034J1Z2
State Name : Chandigarh, Code : 04
Sl Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
No. Rate Marginal
1 31225 90189099 12 % 4,197.00/NOS 3 NOS 1,762.60 NOS 5,287.80
INTRACORONARY
SHUNT 2.25
Batch : 2023050574 3 NOS
Expiry : 10-May-26
IGST OUTPUT @ 12% 12 % 634.54
Less : ROUNDED OFF (-)0.34
Total 3 NOS Rs 5,922.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Nine Hundred Twenty Company's Bank Details
Two Only A/c Holder's Name: Oceanic Marketing
Bank Name : ICICI Bank OD A/c 344505500082
A/c No. : 344505500082
Branch & IFS Code: E 30 HAUZ KHAS & ICIC0003445
for Oceanic Marketing
Declaration
All disputes subject to Jurisdiction in Delhi Only. Authorised Signatory
This is a Computer Generated Invoice
