J D HEALTHCARE
3/1 USHA SADAN,DATAR COLONY, NEXT TO GANESH TEMPLE,NR.IES SCHOOL,BHANDUP(E)
Mumbai-400042, Tele : 9892424567/8879733790 E-mail : sales@jdhealthcare.in
DL NO : 20B-128241,20D-128243,21B-128242
GSTIN : 27AORPR8561E1ZA PAN : AORPR8561E
MSME : UDYAM-MH-19-0026316
TAX INVOICE
M/S. NEXUSORTHOCARE PVT LTD INVOICE NO.: JD/5632 DATE : 07-10-2024
OPP. MP TO ULHASNAGAR, SHOP NO. 4, ORDER NO. : DATE :
U NO. 45, SHEET 50, BABA SHEWDAS APT, CHALLAN NO : DATE :
KALYAN, THANE - 421002. MAHARASHTRA - 27 DUE ON : 14-10-2024
TELE : , DOCTOR :
GSTIN : 27AAICN2130R1Z3 PAN NO : AAICN2130R PATIENT :
DL NO : MH-TZ5-477715, MH-TZ5-477716, EWAY NO :
HSN MFG PRODUCT DESCRIPTION PACK M.R.P. QTY BATCH NO EXP RATE DISC GST AMOUNT
90211000 A 461.76 USP NO 2-0 FIBER WIRE WITH 1 3400.00 1 RK21060201 1600.00 5% 1600.00
SINGLE NEEDLE
90211000 NOB 439TI.01 BUTTON LOOSE TITANIUM 1 3600.00 2 RK21062503 06/25 2000.00 5% 4000.00
IRN NO : 7fb3dc1b4a5fd78278a3b56ec4c561b84756e849a0db0ebb8e95959bf219c5b3 Ack No : 122423528511714 14/10/2024 11:40
In Words : FIVE THOUSAND EIGHT HUNDRED EIGHTY ONLY.
Bank Details : Gross Amt : 5600.00
BANK: DBS BANK AC.NO.8854200000004992 DISC Amt : 0.00
BRANCH: VIKHROLI BRANCH IFSC: DBSS0IN0854 SGST Amt : 140.00
Certified that the particulars given above are true & correct and amount indicated represents the price actually
For J D HEALTHCARE
charged & that there is no flow Additonal consideration directly or indirectly from the buyer .
CGST Amt : 140.00
Terms & Conditions :
SCAN
TCS(0.000%) : 0.00
1. Goods Ones Sold Will Not Be Taken Back AD/LS Amt : 0.00
2. Bills NOt Paid By Due Date Attract 25% Interest QR FOR
3. All Disputes Subject To MUMBAI Jurisdiction PAYMENT CN/DN Amt : 0.00
4. Prescribe Sales Tax Declaration Will Be Given
5. Cheque Bounce Charges Rs. 300/- Extra Authorised Signatory TO PAY ` 5880.00
*** Invoice price may be subject to discounts, rebates and other adjustments where applicable ***
