Tax Invoice

YOGI ENTERPRISES (F.Y.2023-24) Invoice No. Dated

A205, Krishna Township, YE/2023-24/2457 2-Jan-24
Opp. Vuda Flats, Opp. Ambe Temple,
Gotri, Vadodara - 390021 Delivery Note Mode/Terms of Payment
Gujarat
DL No. 20B - 199708, 21B - 199709
GSTIN/UIN: 24APBPA9015P1ZX Reference No. & Date. Other References
State Name : Gujarat, Code : 24
E-Mail : yogienterprises2@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
Government Dental College & Hospital
Kadapa Dispatch Doc No. Delivery Note Date
State Name : Andhra Pradesh, Code : 37
Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

Government Dental College & Hospital
Kadapa
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 KIDS Crown Molar Refill EUR3 90212900 5 no 171.43 no 857.15
2 KIDS Crown MOlar Refill EUL3 90212900 5 no 171.43 no 857.15
1,714.30
IGST 5% 5 % 85.72
Less : Round (On/Off) (-)0.02

Total 10 no ₹ 1,800.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
90212900 1,714.30 5% 85.72 85.72
Total 1,714.30 85.72 85.72
Tax Amount (in words) : INR Eighty Five and Seventy Two paise Only

Company's PAN : APBPA9015P

Declaration for YOGI ENTERPRISES (F.Y.2023-24)
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