GSTIN : 06AAUCS6002M1ZX Original Co
TAX INVOICE
SIDAK LIFE CARE PVT LTD
1113, M.I.E., PART -1 BAHADURGARH, [Link] HARYANA - 124507
D/L NO- MFG/IVD/2020/000111, MFG/IVD/2021/000009,UDYAM-HR-07-0003219
Tel. : 9811192760 email : [Link]@[Link]
Invoice No. : DL/SD/24-25/362 Transport : HANS TRAVELS I PRIVATE LIMITED
Dated : 20-06-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station : VIDISHA
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
HINDUSTAN AARNEEL CLINICAL LABS PVT. LTD HINDUSTAN AARNEEL CLINICAL LABS PVT. LTD
491/9A,1ST FLOOR,SAKET NAGAR HACL Lab Stores, Ground Floor Room No.G9
BHOPAL,MADHYA PRADESH-462024 Atal Bihari Vajpayee Government Medical
MOB.9977733954 Vidisha-464001,MADHYA PRADESH
MOB.6261326810
GSTIN / UIN : 23AAGCH4730H1ZU GSTIN / UIN : 23AAGCH4730H1ZU
IRN : f12f40e7675eb10082289093c6f67e389e2c0a228a56ee35117ad8434f49a104 [Link]. : 132418671095863 Ack. Date : 20-06-2024
S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount ( )
`
Code Rate Amount
1. TROPONINE I TEST 30021019 300.00 pcs 43.00 5.00 % 645.00 13,545.00
TROPSLC006
MFG-06/2024,EXP-05/2026
2. CRP LATAX 30021019 6.00 pcs 600.00 12.00 % 432.00 4,032.00
CRP-010624
MFG-06/2024,EXP-11/2025
2 BOX
Grand Total 306.00 pcs ` 17,577.00
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
30021019 5% 12,900.00 645.00 645.00
30021019 12% 3,600.00 432.00 432.00
Total 16,500.00 1,077.00 1,077.00
Rupees Seventeen Thousand Five Hundred Seventy Seven Only
Bank Details : PUNJAB NATIONAL BANK,BAHADURGARH
A/C NO.01111131002678,IFSC-PUNB0003500
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Subject to 'Haryana' Jurisdiction only.
For SIDAK LIFE CARE PVT LTD
Authorised Signatory