Equipex Trade Solutions LLP

Hyderabad Telangana 500019

India
GSTIN 36AAGFE4992D1ZC
TAX INVOICE
# : EXP-2024-012 Place Of Supply : Telangana (36)
Invoice Date : 07/10/2023
Terms : Due on Receipt
Due Date : 07/10/2023
P.O.# : 2023-24/011

Bill To Ship To
VIJAYA LAKSHMI ENTERPRISES D.No.7-1-216, First Floor,
D.No.7-1-216, First Floor, Beside AV's Happydent Dental
Beside AV's Happydent Dental Hospital
Hospital Balkampet
Balkampet Hyderabad
Hyderabad 500016 Telangana
500016 Telangana India
India GSTIN 36ACTPL9756H1ZR
GSTIN 36ACTPL9756H1ZR

Subject :
Reference Po 2023-24/011

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 5H3B80- 9026101 1.00 1,64,000.0 9% 14,760.00 9% 14,760.00 1,64,000.00
AAIBAEAFAAFFAS0AA1+AA 0 pcs 0
5H3B80-
AAIBAEAFAAFFAS0AA1+AA
2 PMP51-DTV45/0 9026200 1.00 65,500.00 9% 5,895.00 9% 5,895.00 65,500.00
PMP51-DTV45/0 0 pcs
3 FTM20-AN46A 9026102 2.00 38,400.00 9% 6,912.00 9% 6,912.00 76,800.00
FTM20-AN46A 0 pcs
4 Freight 9026102 1.00 6,126.00 9% 551.34 9% 551.34 6,126.00
0 pcs
Sub Total 3,12,426.00
Total In Words
CGST9 (9%) 28,118.34
Indian Rupee Three Lakh Sixty-Eight Thousand Six Hundred Sixty-
Two and Sixty-Eight Paise Only SGST9 (9%) 28,118.34
Total ₹3,68,662.68
Balance Due ₹3,68,662.68
Thanks for your business.

Authorized Signature

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