Tax Invoice

Sold By Order No : M021340657 Order Date : Jul 6, 2024

VASA DENTICITY LIMITED Extern Order No : 378949454-00-427060
Invoice Date : Jul 9, 2024
Registered Office: CO Seabird Logistics ltd
KHASRA NO. 4/18,22,23,24,5//11,6//2,3,4 VILLAGE DABODA Invoice No : FNG/2024/464715 Ship Date :
FNG Payment Mode : Prepaid
Drug License:
Type of Supply : Goods and services
RFL20HR2023002581,WLF21B2023HR001017,WLF20B2023HR001028
Farrukhnagar, Haryana - 122506, India Place of Supply : Maharashtra-27
[email protected] Order Currency : INR
Contact : 7289999456
CIN :U74999DL2016PLC305052
GSTIN :06AAFCV6283L1ZS
PAN No:AAFCV6283L
Billing Address Shipping Address
Tung Fang Tung Fang
1301,FRANGIPANI,,NAHAR,AMRIT,SHAKTI, 1301,FRANGIPANI,,NAHAR,AMRIT,SHAKTI,
CHANDIVALI,,ANDHERI,EAST CHANDIVALI,,ANDHERI,EAST
MUMBAI, Maharashtra MUMBAI, Maharashtra
India-400072 India-400072
[email protected] [email protected]
Contact : 8767369696 Contact : 8767369696
GSTIN: GSTIN:
PAN/IT No: PAN/IT No:
Registration No:
Taxable CGST SGST/UGST IGST
S.No Item Code HSN/SAC Qty Unit Discount Total
Value Rate Amt Rate Amt Rate Amt
Price
1 INDXX00502-Indian Saliva 90184900 5 124.11 0.00 620.54 0.0 0.00 0.0 0.00 12 74.46 695.00
Ejector ( Ultra Soft )
UOM-Each

2 WALXX01001-Waldent 90184900 5 129.46 0.00 647.32 0.0 0.00 0.0 0.00 12 77.68 725.00
Saliva Ejector - Blue Tip
(Pack Of 100 With Copper
Wire)
UOM-Each

3 WALXX01001-Saliva 90184900 5 129.46 0.00 647.32 0.0 0.00 0.0 0.00 12 77.68 725.00
Ejector (Premium
Quality-100pcs)
UOM-Each

4 COTXX00213-Cotisen 90184900 2 428.57 0.00 857.14 0.0 0.00 0.0 0.00 12 102.86 960.00
Mixing Tips HP Brown/
white 1:1 For Endo With
Extra
UOM-Each

5 Handling Charge 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Shipping Charge 996819 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2772.32 0.00 0.00 332.68 3105.00

Company Bank Details:

Total Amount(+) 2772.32
Bank Name : ICICI Bank Total Tax(+) 332.68
Store Credit (-) 0.00
Current Account : 354305001286 GV Value (-) 0.00
Grand Total 3105.00
Account Number : 354305001286
IFSC Code : ICIC0003543

Amount in Words : THREE THOUSAND ONE HUNDRED AND FIVE RUPEES ONLY

HSN CODE QTY TAXABLE VALUE GST RATE % AMOUNT

90184900 17.00 2772.32 12.00 332.68
TOTAL 17.00 2772.32 332.68
Note:
1)Tax is not payable under reverse charge basis.
2)Subject to Delhi Jurisdiction only.
3)This Invoice show actual price of goods and all particulars are true and correct.

Disclaimer : This is a system generated invoice, signature not required.