Tax Invoice e-Invoice
IRN : 568886eb52cf1b61e2c663048044c2c2718d90baf40b3-
b3863e331d435afa624
Ack No. : 152420173336276
Ack Date : 18-Dec-24
KGS HEALTH CARE Invoice No. e-Way Bill No. Dated
GROUND & 1ST FLOOR, P.NO.3, D.NO.155/B1, KGS/24-25/2931 18-Dec-24
BRINDAVAN STREET, SRINIVASA NAGAR, Delivery Note Mode/Terms of Payment
BALAIAH GARDEN, MADIPAKKAM ADVANCE PAYMENT
CHENNAI - 600 091 Reference No. & Date. Other References
Mob No : 98412 79226 / 9087500051 2931 dt. 18-Dec-24
DL.No : TN/Z04/20B/00560 , TN/Z04/21B/00560 Buyer’s Order No. Dated
UDYAM Reg No. : UDYAM-TN-02-0033348 (Micro)
GSTIN/UIN: 33DAIPK4659E1ZO Dispatch Doc No. Delivery Note Date
State Name : Tamil Nadu, Code : 33
E-Mail : KGSHEALTHCARE@GMAIL.COM Dispatched through Destination
ST COURIER
Buyer (Bill to) Terms of Delivery
Southern Dx
No. 3/2, Ground Floor, Shree Sai Nivas,
Mettu Street,
Woraiyur, Trichy
Tel:0431-2760666
TN/TRW/20B/00714,TN/TRW/21B/00714
620003
GSTIN/UIN : 33ACWFS5235R1Z5
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Maglumi Flat Cable of M8C5 85444299 1 Nos 3,300.00 Nos 3,300.00
2 Maglumi M800-03-E00-Washer 90279090 1 Nos 66,700.00 Nos 66,700.00
70,000.00
SGST @ 9% 9% 6,300.00
CGST@ 9% 9% 6,300.00
Total 2 Nos 82,600.00
Amount Chargeable (in words) E. & O.E
INR Eighty Two Thousand Six Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85444299 3,300.00 9% 297.00 9% 297.00 594.00
90279090 66,700.00 9% 6,003.00 9% 6,003.00 12,006.00
Total 70,000.00 6,300.00 6,300.00 12,600.00
Tax Amount (in words) : INR Twelve Thousand Six Hundred Only
Company’s PAN : DAIPK4659E
Declaration for KGS HEALTH CARE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
