TAX INVOICE (ORIGINAL FOR RECIPIENT)

S.M. ENTERPRISES Invoice No.e-Way Bill No. Dated :

H.No. 2-5-32
Nehur park , JANGAON - 506167 61 351573437178 Friday, 17 March, 2023
PH.NO. 8688570089, Delivery Note Mode/Terms of Payment
GSTIN/UIN : 36BNFPD7496A2Z1
PAN/IT NO : BNFPD7496A Supplier’s Ref. Other Reference(s)
State Name : Telangana, Code : 36
1438
Buyer’s Order No. Dated

PRANA ENTERPRISES Despatch Document No. Delivery Note Date

10-102/9/4, SREE KRISHNA NAGAR
PEERZADIGUDA ,HYDERABAD Despatched through Destination
PIN:500039 Safe Express Pvt Ltd NIZAMABAD
TELANGANA Bill of Lading/LR-RR No. Motor Vehicle No.
GST:36cospp4367m1zx PB10HR7752
GST:36cospp4367m1zx
SUPPLYERS : ADONIS MEDICAL SYSTEMS PVT LTD Terms of Delivery

Marks &
Quantity
Sl Nos./
Description of Goods HSN/SAC Rate per Amount
No. Container
Shipped Billed
No.
1 05 DAIGNOSTIC X-RAY 90221410 1 NOS 1 NOS 209,822 NOS 209,822.00
MACHINE 100MAHF
6KW X-RAY
MANCHINE
Sr. No 230321

CGST 6%
12,589.32
SGST 6%
12,589.32
DIS -(64)

Total 1 NOS 1 NOS 235,000.00

Amount Chargeable (in words) E. & O.E

TWO LAKHS THIRTY FIVE THOUSAND RUPEES ONLY/-

HSN/SAC Taxable Value CGST + SGST Total Tax Amount

Rate Amount
(6%+6%
90,221,410.00 209,822.00 12% 25,178.64 25,178.64
Total 209,822.00 25,178.64 25,178.64
Tax Amount : TWENTY FIVE THOUSAND ONE HUNREDAN SEVENTY EIGHT RUPEES AND SIXTY FOUR PIS
Company's Bank Details
Bank Name : S.M. ENTERPRISES
B.No. 61 3/17/2023 A/c. No : 921020027763586
Company's PAN : BNFPD7496A Branch & IFSC : Jangaon & UTIB0002611
Declaration   for SM Enterprises
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice