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  • Madhu - Ortho, bLORE

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    Arjun Chandra
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    This document is a tax invoice from Fuji Film India Pvt Ltd to Madhu Ortho & Trauma Centre for annual maintenance contracts on medical equipment. It details two line items for equipment AMCs totaling Rs. 59,322.03 plus IGST of Rs. 10,677.97 for a grand total of Rs. 70,000. Payment is due 100% in advance. The invoice is for a contract period from June 1, 2019 to May 31, 2021.

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    1061714990_-_Madhu_Ortho, bLORE

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    This document is a tax invoice from Fuji Film India Pvt Ltd to Madhu Ortho & Trauma Centre for annual maintenance contracts on medical equipment. It details two line items for equipment AMCs totaling Rs. 59,322.03 plus IGST of Rs. 10,677.97 for a grand total of Rs. 70,000. Payment is due 100% in advance. The invoice is for a contract period from June 1, 2019 to May 31, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    41 views3 pages

    Madhu - Ortho, bLORE

    Uploaded by

    Arjun Chandra
    This document is a tax invoice from Fuji Film India Pvt Ltd to Madhu Ortho & Trauma Centre for annual maintenance contracts on medical equipment. It details two line items for equipment AMCs totaling Rs. 59,322.03 plus IGST of Rs. 10,677.97 for a grand total of Rs. 70,000. Payment is due 100% in advance. The invoice is for a contract period from June 1, 2019 to May 31, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    TAX INVOICE ORIGINAL FOR RECIPIENT

    (Service Invoice)
    Name & Address of Seller: Name & Address of Buyer (Bill To) :1014036 Name & Address of Consignee (Ship To):1014036
    M/s Fuji Film India pvt ltd Madhu Ortho & Trauma Centre Madhu Ortho & Trauma Centre
    Unitech Cyber Park, 8th Floor, 8th mail 4th main Opp:patadikar kalyana Mandap
    Unit No. 801-807, Tower C BANGALORE 8th mail
    Sector -39, Gurugram 4th main Opp:patadikar kalyana Mandap BANGALORE
    Postal Code: 122001 Postal Code: 560057 Contact No: 9739777624
    Region Code: 06 Haryana Region Code: 29 Karnataka Postal Code : 560057
    GSTIN :06AABCF1594J1ZK GSTIN: URP Region Code : 29 Karnataka
    PAN :AABCF1594J PAN No. : AJEPH4458A GSTIN : URP
    CIN :U24233DL2007PTC171054 PAN No. :AJEPH4458A

    INVOICE NUMBER :1061714990 Customer Code :1014036 CARRIER NAME :

    DATE :29.06.2019 PO NO. :AMC - FY - 2019-20 (Signed Copy) VEHICLE NUMBER

    Ewaybill No. : PO DATE : LR/RR NO. / Date :


    Delivery No. : Dispatch Through :
    IGST CGST SGST
    SR. Product HSN/SAC Product Description Qty UOM Unit Price Gross Value Discount Transaction Rate(%) Amount Rate(%) Amount Rate(%) Amount
    Code CODE Value

    1 13400080 998719 57212479 - CR PRIMA T - 1.000 AU 38,822.03 38,822.03 0.00 38,822.03 18.00 6,987.97 0.00 0.00 0.00 0.00
    AMC
    2 13400080 998719 57114709 - DP LITE - 1.000 AU 20,500.00 20,500.00 0.00 20,500.00 18.00 3,690.00 0.00 0.00 0.00 0.00
    AMC

    Terms of Payment:: 100% Advance Total Discount 0.00


    Please make payment to "FUJIFILM INDIA PVT LTD." Deutsche Bank Account No - 9880401014036 Total Value 59,322.03
    Sub Total 59,322.03
    IGST Total 10,677.97
    Advance Payment
    General Terms:
    Grand Total 70,000.00
    Goods once sold shall not be taken back.
    Disputes, If any, shall be subjected to courts of Delhi. Tax is payable under reverse charge: NA
    Please receive the undermentioned goods intact per bearer and return the duplicate copy duly signed .
    FUJIFILM INDIA PVT. LTD.
    Total GST in Words :Ten Thousand Six Hundred Seventy Seven Rupees Ninety Seven Paise Only

    Total Invoice Amount in Words :Seventy Thousand Rupees Only


    Authorized Signatory
    Period of contract : 01.06.2019 to 31.05.2021

    Fujifilm India Pvt Ltd. Reg Offfice : Business Centre Office No. 521, Level V, Caddie Commercial Tower, Hospitality District Aero city, IGI Airport, New Delhi - 110037
    Phone :- 011 -66544900 Fax :- 011-66544903 Mail : - contact@fujifilm.com Website :- www.fujifilm.in
    Page 1 of 1
    TAX INVOICE DUPLICATE FOR TRANSPORTER
    (Service Invoice)
    Name & Address of Seller: Name & Address of Buyer (Bill To) :1014036 Name & Address of Consignee (Ship To):1014036
    M/s Fuji Film India pvt ltd Madhu Ortho & Trauma Centre Madhu Ortho & Trauma Centre
    Unitech Cyber Park, 8th Floor, 8th mail 4th main Opp:patadikar kalyana Mandap
    Unit No. 801-807, Tower C BANGALORE 8th mail
    Sector -39, Gurugram 4th main Opp:patadikar kalyana Mandap BANGALORE
    Postal Code: 122001 Postal Code: 560057 Contact No: 9739777624
    Region Code: 06 Haryana Region Code: 29 Karnataka Postal Code : 560057
    GSTIN :06AABCF1594J1ZK GSTIN: URP Region Code : 29 Karnataka
    PAN :AABCF1594J PAN No. : AJEPH4458A GSTIN : URP
    CIN :U24233DL2007PTC171054 PAN No. :AJEPH4458A

    INVOICE NUMBER :1061714990 Customer Code :1014036 CARRIER NAME :

    DATE :29.06.2019 PO NO. :AMC - FY - 2019-20 (Signed Copy) VEHICLE NUMBER

    Ewaybill No. : PO DATE : LR/RR NO. / Date :


    Delivery No. : Dispatch Through :
    IGST CGST SGST
    SR. Product HSN/SAC Product Description Qty UOM Unit Price Gross Value Discount Transaction Rate(%) Amount Rate(%) Amount Rate(%) Amount
    Code CODE Value

    1 13400080 998719 57212479 - CR PRIMA T - 1.000 AU 38,822.03 38,822.03 0.00 38,822.03 18.00 6,987.97 0.00 0.00 0.00 0.00
    AMC
    2 13400080 998719 57114709 - DP LITE - 1.000 AU 20,500.00 20,500.00 0.00 20,500.00 18.00 3,690.00 0.00 0.00 0.00 0.00
    AMC

    Terms of Payment:: 100% Advance Total Discount 0.00


    Please make payment to "FUJIFILM INDIA PVT LTD." Deutsche Bank Account No - 9880401014036 Total Value 59,322.03
    Sub Total 59,322.03
    IGST Total 10,677.97
    Advance Payment
    General Terms:
    Grand Total 70,000.00
    Goods once sold shall not be taken back.
    Disputes, If any, shall be subjected to courts of Delhi. Tax is payable under reverse charge: NA
    Please receive the undermentioned goods intact per bearer and return the duplicate copy duly signed .
    FUJIFILM INDIA PVT. LTD.
    Total GST in Words :Ten Thousand Six Hundred Seventy Seven Rupees Ninety Seven Paise Only

    Total Invoice Amount in Words :Seventy Thousand Rupees Only


    Authorized Signatory
    Period of contract : 01.06.2019 to 31.05.2021

    Fujifilm India Pvt Ltd. Reg Offfice : Business Centre Office No. 521, Level V, Caddie Commercial Tower, Hospitality District Aero city, IGI Airport, New Delhi - 110037
    Phone :- 011 -66544900 Fax :- 011-66544903 Mail : - contact@fujifilm.com Website :- www.fujifilm.in
    Page 1 of 1
    TAX INVOICE TRIPLICATE FOR ASSESEE
    (Service Invoice)
    Name & Address of Seller: Name & Address of Buyer (Bill To) :1014036 Name & Address of Consignee (Ship To):1014036
    M/s Fuji Film India pvt ltd Madhu Ortho & Trauma Centre Madhu Ortho & Trauma Centre
    Unitech Cyber Park, 8th Floor, 8th mail 4th main Opp:patadikar kalyana Mandap
    Unit No. 801-807, Tower C BANGALORE 8th mail
    Sector -39, Gurugram 4th main Opp:patadikar kalyana Mandap BANGALORE
    Postal Code: 122001 Postal Code: 560057 Contact No: 9739777624
    Region Code: 06 Haryana Region Code: 29 Karnataka Postal Code : 560057
    GSTIN :06AABCF1594J1ZK GSTIN: URP Region Code : 29 Karnataka
    PAN :AABCF1594J PAN No. : AJEPH4458A GSTIN : URP
    CIN :U24233DL2007PTC171054 PAN No. :AJEPH4458A

    INVOICE NUMBER :1061714990 Customer Code :1014036 CARRIER NAME :

    DATE :29.06.2019 PO NO. :AMC - FY - 2019-20 (Signed Copy) VEHICLE NUMBER

    Ewaybill No. : PO DATE : LR/RR NO. / Date :


    Delivery No. : Dispatch Through :
    IGST CGST SGST
    SR. Product HSN/SAC Product Description Qty UOM Unit Price Gross Value Discount Transaction Rate(%) Amount Rate(%) Amount Rate(%) Amount
    Code CODE Value

    1 13400080 998719 57212479 - CR PRIMA T - 1.000 AU 38,822.03 38,822.03 0.00 38,822.03 18.00 6,987.97 0.00 0.00 0.00 0.00
    AMC
    2 13400080 998719 57114709 - DP LITE - 1.000 AU 20,500.00 20,500.00 0.00 20,500.00 18.00 3,690.00 0.00 0.00 0.00 0.00
    AMC

    Terms of Payment:: 100% Advance Total Discount 0.00


    Please make payment to "FUJIFILM INDIA PVT LTD." Deutsche Bank Account No - 9880401014036 Total Value 59,322.03
    Sub Total 59,322.03
    IGST Total 10,677.97
    Advance Payment
    General Terms:
    Grand Total 70,000.00
    Goods once sold shall not be taken back.
    Disputes, If any, shall be subjected to courts of Delhi. Tax is payable under reverse charge: NA
    Please receive the undermentioned goods intact per bearer and return the duplicate copy duly signed .
    FUJIFILM INDIA PVT. LTD.
    Total GST in Words :Ten Thousand Six Hundred Seventy Seven Rupees Ninety Seven Paise Only

    Total Invoice Amount in Words :Seventy Thousand Rupees Only


    Authorized Signatory
    Period of contract : 01.06.2019 to 31.05.2021

    Fujifilm India Pvt Ltd. Reg Offfice : Business Centre Office No. 521, Level V, Caddie Commercial Tower, Hospitality District Aero city, IGI Airport, New Delhi - 110037
    Phone :- 011 -66544900 Fax :- 011-66544903 Mail : - contact@fujifilm.com Website :- www.fujifilm.in
    Page 1 of 1

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