TAX INVOICE

GST NO- 19AAFAN4335B1ZT DATE: 15/02/2023

PAN- AAFAN4335B INVOICE NO- S20/2023

SAC CODE-998596

CLIENT NAME: HEGDE & HEGDE PHARMACEUTICA LLP

301, 3RD OM CHAMBERS,

123 AUGUST KRANTI MARG,

KEMPS CORNER, MUMBAI- 400036

GST NO- 27AAHFH3649H1Z7

SL DESCRIPTION TAXABLE CGST SGST IGST
VALUE
RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 Towards cost 63559/- 18% 11441/-
of Exhibition
stall & scientific
session in
NAPCON 2023

TOTAL 63559/- 11441/-

Total Invoice Value: RS 75000/-

Amount in word: Rupees Seventy Five Thousand Only

Payment Mode: NEFT

Payment Date: 09/02/2023