This invoice from Andavar Medical Agencies is for the sale and delivery of 10 packs of TAB.PULMONT-10 tablets to Zoho Life Sciences (P) Ltd. The total invoice amount is Rs. 12,688 which includes Rs. 8,000 for the goods, Rs. 2,240 for CGST and SGST taxes, and a grand total of Rs. 12,688. The terms and conditions specify an interest rate of 24% on overdue bills and that the seller's responsibility ends once the consignment leaves their premises.
This invoice from Andavar Medical Agencies is for the sale and delivery of 10 packs of TAB.PULMONT-10 tablets to Zoho Life Sciences (P) Ltd. The total invoice amount is Rs. 12,688 which includes Rs. 8,000 for the goods, Rs. 2,240 for CGST and SGST taxes, and a grand total of Rs. 12,688. The terms and conditions specify an interest rate of 24% on overdue bills and that the seller's responsibility ends once the consignment leaves their premises.
This invoice from Andavar Medical Agencies is for the sale and delivery of 10 packs of TAB.PULMONT-10 tablets to Zoho Life Sciences (P) Ltd. The total invoice amount is Rs. 12,688 which includes Rs. 8,000 for the goods, Rs. 2,240 for CGST and SGST taxes, and a grand total of Rs. 12,688. The terms and conditions specify an interest rate of 24% on overdue bills and that the seller's responsibility ends once the consignment leaves their premises.
Remarks : Value Of Goods 8000.0 . T.Disc% 0 0.0 IRN : P.Disc 0.0 Amount in words : GST % 4688.0 Taxable 8000.00 Rupee Twelve Thousand Six Hundred Eighty Eight Only Round Off -0.0 Grand Total: 12688.00 Terms and Conditions A/C No : 023205003467 For ZOHO LIFE SCIENCES (P) LTD Interest @ 24% will be extra on all overdue bills. Bank Name : ICICI BANK Our responsibility ceases as soon as consignments leaves our premises IFSC CODE : ICIC0000232 Branch Signature Subject to Chennai Jurisdiction. : ALWARTHIRU NAGAR