TAX INVOICE

SREE ADITYA AGENCIES

1-4-27/72&73,P.S.COLONY, Gstin No : 36ARKPK1578Q1ZZ
KAVADIGUDA JN., GANDHINAGAR ROAD, DL No20B : 196/HD/AP/2009/W
HYDERABAD-500 080. Ph :040-27540909,9494833848,8106221212 DL No21B : 196/HD/AP/2009/W
EMAIL: sreeaditya9@gmail.com FoodLic No: 13619011000643
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To :REFRACTO EYE HOSPITALS Code : 003056 TaxInvNo : SAB0430
D NO 204,2ND FLOOR,VAISHNAVI LAMANI ARCADE DL Nos : 5536/DM&HO/MDCL/2024 InvDate : 20/05/2024
DHULAPALLY X ROAD,KOMPALLY GST/PAN : 36AAHCD5995K1ZY Type : Credit
SECUNDERABAD-500084.Ph:8310935909 Order No: SYED Order Date: 20/05/2024
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S.No Product Name HSNCODE Pack Batch Mfg MfgDate Expriy Qty Free M.R.P Rate Amount GST% Dis%
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1 MINI WELL READY +20.5 90213900 1NO IOL2303291 ZYDUS 0/0 02/2027 1.0 60000.0 26904.76 26904.76 5. 0.00

IRN No: c1b162ebe86587685dc0522cfce65709bac2a7ebbbb22ff5e38de2e77e22

Note : Payment Should be made Within 30 Days From the date Of Invoice
A/c.NO:75790500000025,IFSC CODE:BARB0VJGANA('0'=Zero),BANK OF BARODA,GANDHINAGAR,HYDERABAD
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GST% TAXABLE CGST AMT SGST AMT 0% Gst Value : 0.00
5% : 26904.76 672.62 672.62 No.of Items : 1 SubTotal : 26904.76
12%: 0.00 0.00 0.00 No.of Units : 1 Less Disc: 0.00
18%: 0.00 0.00 0.00 (-/+)Adjust : 0.00 GST Amt : 1345.24
28%: 0.00 0.00 0.00 Rounding : 0.00 CreditAmt: 0.00
TCS Per% : 0.000 TCS Amt : 0.00
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Twenty Eight Thousand Two Hundred Fifty Rupees Only NET PAYABLE: 28250.00
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We certify that we posses the valid drugs selling supplied under T.S.Govt.Rate Contract For SREE ADITYA AGENCIES
Interest @ 24% per annum will be charged if not paid with in 30 days.
Sec.18 of the drug act.1940.All disputes subject to HYDERABAD Jurisdication only.

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