GST TAX INVOICE
ONENESS ENTERPRISES Invoice No. Dated
S. NO. 12/2,3,4, FLAT NO. 2 & 3 3784/23-24 15-Mar-24
1ST FLOOR, GALAXY CORNER Delivery Note Mode/Terms of Payment
NEAR KAILAS JIVAN FACTORY,
Reference No. & Date. Other References
SAI PURAM BUS STOP, DHAYARI
PUNE - 411041
Buyer’s Order No. Dated
DL No: 20B-117883, 21B-117884,20D-117885
Ph - 9552484701/8600005800
Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 27BGMPM8256M1ZJ
State Name : Maharashtra, Code : 27 Dispatched through Destination
E-Mail : onenessenterprises15@gmail.com
Buyer (Bill to) Terms of Delivery
Ria Pharmaceutical and Surgicals
Shop No. A -3, Auram Elementto Porwal Road
Dhanori, Lohegaon
Pune - 411017
Ph - 7030183945, 9130484204, 9049083065
Mail- Riapharma2015@gmail.Com
GSTIN/UIN : 27AATFR1142D1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC MRP/ Quantity Rate per Disc. % Amount
No. Marginal
1 Rusch Microlaryngeal 90189029 1,120.00/Nos. 5 Nos. 380.00 Nos. 1,900.00
Tube Size 5.0
Batch : 40E24A2289 5 Nos.
Expiry : 31-Dec-28
2 Rusch Microlaryngeal 90189029 1,120.00/Nos. 5 Nos. 380.00 Nos. 1,900.00
Tube Size-6.0
Batch : 40E24A5856 5 Nos.
Expiry : 31-Dec-28
3,800.00
Output Central Tax (CGST) - 6% 6 % 228.00
continued to page number 2
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
GST TAX INVOICE(Page 2)
ONENESS ENTERPRISES Invoice No. Dated
S. NO. 12/2,3,4, FLAT NO. 2 & 3 3784/23-24 15-Mar-24
1ST FLOOR, GALAXY CORNER Delivery Note Mode/Terms of Payment
NEAR KAILAS JIVAN FACTORY,
Reference No. & Date. Other References
SAI PURAM BUS STOP, DHAYARI
PUNE - 411041
Buyer’s Order No. Dated
DL No: 20B-117883, 21B-117884,20D-117885
Ph - 9552484701/8600005800
Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 27BGMPM8256M1ZJ
State Name : Maharashtra, Code : 27 Dispatched through Destination
E-Mail : onenessenterprises15@gmail.com
Buyer (Bill to) Terms of Delivery
Ria Pharmaceutical and Surgicals
Shop No. A -3, Auram Elementto Porwal Road
Dhanori, Lohegaon
Pune - 411017
Ph - 7030183945, 9130484204, 9049083065
Mail- Riapharma2015@gmail.Com
GSTIN/UIN : 27AATFR1142D1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC MRP/ Quantity Rate per Disc. % Amount
No. Marginal
Output State Tax (SGST) - 6% 6 % 228.00
Total 10 Nos. 4,256.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Two Hundred Fifty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
90189029 3,800.00 6% 228.00 6% 228.00 456.00
Total 3,800.00 228.00 228.00 456.00
Tax Amount (in words) : INR Four Hundred Fifty Six Only
Company’s PAN : BGMPM8256M
Declaration
I/We here by certify that my/our registration
certificate under the Maharashtra value added tax Act.
Company’s Bank Details
2002 is inforce on which the sale of the goods
Bank Name : ICICI Bank 349
specified in the Tax Invoice is made by me/us and
A/c No. : 180205500349
that the transaction of sale covered by this Tax
Branch & IFS Code : Sinhagad Road & ICIC0001802
Invoice has been effected by me/us and it shall be
for ONENESS ENTERPRISES
accounted for in the turnover sale while filling of return
and the due tax, if any payable on has been paid or
shall be paid. Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
