This document is a tax invoice from Orgacure India Pvt Ltd to M/S Khan Medical Store for the purchase of Sarvagunkari Granules. The invoice is dated June 24, 2025, with a total amount of Rs. 30,240.00, including applicable taxes and terms of service indicating jurisdiction and error exclusions.
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Khan Medical
This document is a tax invoice from Orgacure India Pvt Ltd to M/S Khan Medical Store for the purchase of Sarvagunkari Granules. The invoice is dated June 24, 2025, with a total amount of Rs. 30,240.00, including applicable taxes and terms of service indicating jurisdiction and error exclusions.
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GSTIN NO.
09AADCO3549C1ZJ TAX INVOICE ORIGINAL COPY
PHONE NO. 8650555511 EMAIL ID orgacureindia23@gmail.com MFG.LIC.NO. L.A.-5001/2023
ORGACURE INDIA PVT LTD
SEHKARI AWAS SAMITTI PHASE-2, SHOP NO.4, INDRAPRASTHA ESTATE COLONY, DAURALI, DISTT.MEERUT-250001 (U.P.) NAME OF BUYER (BILLED TO) REVERSE CHARGE : NO M/S KHAN MEDICAL STORE INVOICE NO. : OC-2 NEAR NEELA GATE BUS STAND, DEOBAND INVOICE DATE : 24.06.2025 G.R.NO. : DT. . . TRANSPORT : PHONE NO. 8267888212 NO.OF CASES : 0 STATE 09-Uttar Pradesh ORDER NO. : GSTIN NO. ORDER DATE : . . PAN NO. AADHAR NO. MEDICAL REP. : D.L.NO. UP11200002315,UP11210002315 EWAY BILL NO. : SL. NAME OF ITEM PACKING HSN CODE BATCH NO. EXPIRY M.R.P. QTY FREE QTY RATE/L.R. DISC% SGST%CGST% AMOUNT