BG NETWORKS PRIVATE LIMITED
Dosti Pinnacle, Unit No, 1001, Rd Number 22, Wagle Industrial Estate,Thane,
Maharashtra
Thane West Maharashtra 400604
India
GSTIN 27AAECH5776M1ZX
TAX INVOICE
# : 325/24-25/CPC Place Of Supply : Gujarat (24)
Invoice Date : 01/11/2024 LOCATION : Surat
Terms : Due within 7 Days
Due Date : 08/11/2024
Bill To
Metas Adventist Hospital (Mission Hospital)
Metas Adventist Hospital, Athwa Gate
Surat
395001 Gujarat
India
Subject :
Invoice for the Month Of October 2024
Sr. IGST
no Item & Description HSN/SAC Qty Rate % Amt Amount
1 CPC Desk 998113 1 54,945.00 18% 9,890.10 54,945.00
Complete Processing:55*999|Rejected
Cases:0*499|Anywhere Cashless:
0*1999
Sub Total 54,945.00
Total In Words
Indian Rupee Sixty-Four Thousand Eight Hundred Thirty-Five Only IGST18 (18%) 9,890.10
Rounding -0.10
Notes
Total ₹64,835.00
Thank You For Your Business! Balance Due ₹64,835.00
Note:
1. If Tax is deducted, kindly send the TDS certificate on email id - For BG Networks Private Limited
bgaccounts@bimagarage.com.
2. Udhyog Aadhar No. MH19D0040048.
3. Interest will be charged @ 18% if the payment is not made by the due
date appearing as "Due Date" on the Tax Invoice.
4. All cheque should be drawn in favor of BG NETWORKS PVT LTD With
effect from 30th November 2020.
5. To ensure that we correctly match your payment, always refer invoice
numbers when making your payment; and send the payment transaction
details to bgaccounts@bimagarage.com.
Payment Options
Product : For BG Desk/Networking/CPC Authorized Signature
Payments
Beneficiary : BG Networks Private Limited
Bank Name : ICICI BANK LIMITED
Account No : 624605503750
IFSC Code : ICIC0006246
Terms & Conditions
*We reserve the right to cancel.
*Subject to Mumbai Jurisdiction.
