Tax Invoice
NIDHI MEDITECH SYSTEMS Invoice No. Dated
H-28,29,30, ABHISHEK ESTATE-III URO/01326/24-25 7-Dec-24
OPP. HARUPURA BUS STAND, HARIPURA Delivery Note Mode/Terms of Payment
ASARWA, AHMEDABAD - 380016 CH/01836/24-25
MSME No. : UDHYAM-GJ-01-0000673 Reference No. & Date. Other References
GSTIN/UIN: 24AFBPS1362K1ZG 1149/24-25 dt. 7-Dec-24
State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
E-Mail : info@[Link]
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
7-Dec-24
AMIT MISHRA - KADI Dispatched through Destination
4 , KUMKUM FLAT , BHAUPURA , KADI , Courier Kadi
GUJARAT - 382715, CONTACT NO : +91 8155 Terms of Delivery
-821584
State Name : Gujarat, Code : 24
Buyer (Bill to)
AMIT MISHRA - KADI
4 , KUMKUM FLAT , BHAUPURA , KADI ,
GUJARAT - 382715, CONTACT NO : +91 8155
-821584
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 K 90 URETHRAL CATHETER 90183990 50.000 nos. 16.00 nos. 800.00
Batch : G24J010881 50.000 nos.
Expiry : 30-Sep-29
COURIER / FREIGHT CHARGES GST 185.00
CGST A/C 59.10
SGST A/C 59.10
Less : ROUND OFF (-)0.20
Total 50.000 nos. 1,103.00
Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
90183990 985.00 6% 59.10 6% 59.10 118.20
Total 985.00 59.10 59.10 118.20
Tax Amount (in words) : INR One Hundred Eighteen and Twenty paise Only
Company’s Bank Details
A/c Holder’s Name : NIDHI MEDITECH SYSTEMS
Bank Name : ICICI BANK LTD - 165605000400
Company’s PAN : AFBPS1362K A/c No. : 165605000400
Branch & IFS Code : MANSI CIRCLE & ICIC0001656
Declaration
SWIFT Code :
MD42 [Link].: GUJ/MD-42/AHM-Z1/00104 Dt: 20/09
for NIDHI MEDITECH SYSTEMS
/2023
MFG LIC NO.: MFG/MD/2023/000908 Dated 17/10/2023
SUBJECT TO AHMEDABAD JURISDICTION ONLY. Authorised Signatory
This is a Computer Generated Invoice
