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physicswalla Invoice No- 80
physicswalla Invoice No- 80
Invoice No.:
SAMYAK ELECTRICALS
Adress plot no. 30 sai nagar naregoan Invoice Date :
MIDC area Chikhalthana Aurangabad PO Ref. No.
431001 Po Date:
mob- no. 9673177007 Payment Terms:
GSTIN : 27BFOPB8329F2ZA
Buyer : PHYSICSWALLAH PVT. LTD . Plot No. E 36/2, Near Prozon Mall,
Chikalthana ,chhatrapati sambhaji nagar ,
Aurangabad . Maharashrta 431007
GSTIN : 27AALCP1681Q1ZM
TOTAL 600.00
IN WORDS : Seven Hundred Eight rupees Only.
Authorized Signatory
NEFT / RTGS
108.00
Round up
Total 708.00
Tax Invoice
SAMYAK ELECTRICALS Invoice No.:
Adress plot no. 30 sai nagar naregoan Invoice Date :
MIDC area Chikhalthana Aurangabad DC . No.
431001 Po Date:
mob- no. 9673177007 Payment Terms:
GSTIN : 27BFOPB8329F2ZA
Buyer : GEBBS HEALTHCARE SOLUTIONS PRIVATE Limited- 1 Delivery Address : GEBBS HEALTHCARE SOLUTI
1st floor , building No. 1 , golden IT 1st floor , building No. 1 , golde
business park , plot No. E 26/27, MIDC No. E 26/27, MIDC chikalthana
chikalthana Aurangabad - 431210
TOTAL 22830.00
Total Invocie Amount in Words:Twenty Six Thousand Nine Hundred Thirty Nine Rupees only.
Authorized Signatory
________________________
FOR SAMYAK ELECTRICALS
62
27/11/2023
89,90,91,92,94
27AALCS49 78H2ZN
4109.40
Round up
Total 26,939.40