TAX INVOICE ORIGINAL FOR RECIPIENT Service Comes First

Medicare International
264/244-A, Pratap Nagar, Jaipur Rajasthan Invoice No. Invoice Date Due Date
GSTIN: Mobile: MI/SL/23-24/146 19/08/2023 18/09/2023
08APYPG0624H1ZQ 9828455592
PAN Number: APYPG0624H

BILL TO SHIP TO
JAIPUR SMILE DENTAL CLINIC DR. BHASKAR GUPTA JAIPUR SMILE DENTAL CLINIC DR. BHASKAR GUPTA
Mobile: 9929166610

S.NO. ITEMS HSN QTY. RATE TAX AMOUNT

1 Wizdent Secure Lute 1 3006 1 PAC 2,133.93 256.07 2,390

(12%)

TOTAL 1 ₹ 256.07 ₹ 2,390

RECEIVED AMOUNT ₹0

PREVIOUS BALANCE ₹ 5,511

CURRENT BALANCE ₹ 7,901

CGST SGST
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
3006 2,133.93 6% 128.04 6% 128.04 ₹ 256.07

Total Amount (in words)

Two Thousand Three Hundred Ninety Rupees

Bank Details Terms and Conditions

Name: MEDICARE INTERNATION 1. Goods once sold will not be taken back or
IFSC Code: INDB0001065 exchanged
2. We declare that this invoice shows the
Account No: 201001478212
actual price of the goods described and that Authorised Signatory For
Bank: all particulars are true and correct Medicare International
3. Interest @ 30% per annum will be charged,
if this invoice is not paid on presentation
4. All disputes are subject to Jaipur
jurisdiction only