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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.

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Almaz Ali
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0% found this document useful (0 votes)
3 views1 page

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.

Uploaded by

Almaz Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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

1 SARVAGUNKARI GRANULES 100GM 3004 OSG-008 250.00 300 - 90.00 - 6.00 6.00 27000.00

300.00 0.00 TOTAL AMOUNT 27000.00


SGST% CGST% IGST% TAXABLE SGST AMT CGST AMT IGST AMT (-) DISCOUNT AMOUNT 0.00
(-) DISCOUNT AMOUNT 0.00
6.00% 6.00% 27000.00 1620.00 1620.00
(+) SGST AMOUNT 1620.00
(+) CGST AMOUNT 1620.00
(+) T.C.S. @ 0.000% 0.00
(+) OTHER AMOUNT 0.00
ROUNDED OFF 0.00
RS. THIRTY THOUSAND TWO HUNDRED FORTY ONLY
GRAND TOTAL 30240.00
BANK: ICICI BANK, MODIPURAM, A/C NO.066705001589, IFSC CODE: ICIC0000667
TERMS & CONDITIONS FOR ORGACURE INDIA PVT LTD
1. All dispute subject to Meerut Jurisdiction only
2. E.& O.E.

AUTH.SIGNATORY

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