INVOICE

P.R HEARING CARE

kamal apartment, A-84, Amritpuri-B Garhi
Mobile : 9835789240

E-mail :bkumar16041996@gmail.com

Bill No: 213

Date: 06/02/2022

TO
GUPTA MULTISPECIALITY HOSPITAL, DHANDHU RAM, ARKET, NEAR MAIN BUS STAND, VIJAY
BAWANA DELHI 110039

Sr Description of Goods/ Services HSN Code Qty Price /Each Total Amount
No.
01 Signia pockettlo digital DHP pocket 902180 01 6490.00 6490.00
hearing aid

TOTAL 6490.00
Amount in (Words) :- (Rupees:- Four Thousand five Discount 1500.00 1990.00
Hundred Only)
IGST @ Nil Nil
CGST @ Nil Nil
SGST @ Nil Nil
Freight Nil Nil
GRAND - 4500.00
TOTAL
Terms & Condition Certified that the particulars give above are
1. Supply is as per recommendations by ENT Spl.
true and correct
2. Good once sold will not taken back.
3. Subject to Uttar Pradesh Jurisdiction only.
4. Please make payments in favor of M/s , ASTHA HEARING CARE
Near Govt. Medical collage Tirwa Road Kannauj (UP) 209732 For P.R Hearing Care

Authorizes signature