KIRPAL PRINTER

Address: Invoice No: 24

Shed No. 23,
Sector D - 2 Invoice Date: 31/01/2022
Sanver Road, Industrial Area,
Indore MP

GSTN: 23ASXPS6300A1ZU

Billing Address: Shipping Address:

Raaj Medisafe (India) Limited Raaj Medisafe (India) Limited

Plot No. 106, Sector No. 3, Plot No. 106, Sector No. 3,
Pithampur Dhar M.P. Pithampur Dhar M.P.

GSTN : 23AABCM1901C1ZD GSTN : 23AABCM1901C1ZD

Sr. CGST SGST IGST

Product Qnty Rate Total
No. Rate Amount Rate Amount Rate Amount

1 Printing Job Work 4,068 7.00 28,476 9% 2,563 9% 2,563 - -

2 Printing Job Work 2,185 7.50 16,388 9% 1,475 9% 1,475 - -
3 Printing Job Work 5,235 12.00 62,820 9% 5,654 9% 5,654 - -
4 Printing Job Work 1,360 7.00 9,520 9% 857 9% 857 - -
5 Printing Job Work 810 7.50 6,075 9% 547 9% 547 - -
6 Printing Job Work 3,165 7.00 22,155 9% 1,994 9% 1,994 - -
7 Printing Job Work 4,405 12.00 52,860 9% 4,757 9% 4,757 - -
8 Printing Job Work 2,185 7.00 15,295 9% 1,377 9% 1,377 - -

Total 23,413 213,589 19,223 19,223 -

Gross Value 213,589

Bank Details: Tax 38,446
Axis Bank Invoice Value 252,034
Branch - Sukhliya
Account No. - 916020043123409
IFSC - UTIB0002661

For Kirpal Printer

Authorised signatory