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    Invoice PDF

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    agam sai sidar
    Thank you for the payment. Please let me know if you need anything else.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice PDF

    Uploaded by

    agam sai sidar
    379 views1 page
    Thank you for the payment. Please let me know if you need anything else.

    Original Title

    8101241_invoice.pdf

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    © © All Rights Reserved

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    Thank you for the payment. Please let me know if you need anything else.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    379 views1 page

    Invoice PDF

    Uploaded by

    agam sai sidar
    Thank you for the payment. Please let me know if you need anything else.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice

    GeM Invoice No: GEM-8101241


    SELLER DETAILS: GeM Invoice Date: 10-Jul-2020
    Address: Shri balaji super bazar
    M/S SHRI BALAJI SUPER BAZAR, B MARKET, SHOP NO, 89, Order No: GEMC-511687735269530
    SECTOR 4, BHILAI, CHHATTISGARH, 490001 Order Date: 01-Jul-2020
    Email Id: [email protected]
    Contact No : 09300777678
    GSTIN: 22AQLPR9726K1Z8 click here to download seller tax invoice

    BILL TO:
    Buyer Name: Anand Masih Lakra , Suptd LAMGMC Raigarh
    SHIPPING TO: Address: Medical Superintendent cum Joint Director, Late Shri
    Consignee Name: Anand Masih Lakra Lakhi ram Agrawal Memorial Government Medical College
    Address: Medical Superintendent cum Joint Director, Late Shri attached hospital kgh, Raigarh (C.G.) 496001 Raigarh
    Lakhi ram Agrawal Memorial Government Medical College CHHATTISGARH 496001 Health and Family Welfare
    attached hospital kgh, Raigarh (C.G.) 496001 RAIGARH Department Chhattisgarh N/A
    CHHATTISGARH 496001 GSTIN: 22JBPO01090F1DI
    Department: Health and Family Welfare Department
    Contact No: 07762-222979- Chhattisgarh
    Office Zone:Directorate of Medical Education
    Organisation: N/A

    Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

    20028 10-Jul-2020 Manual 10-Jul-2020

    Expected
    Supplied Total Price inclusive all
    Description HSN Code Delivery Unit Price
    Qty Taxes
    Date

    HUB CUTTER - 16-Jul-2020 40 2449.66 INR Rs. 97986.40

    CGST Rs. 0.00


    SGST Rs. 0.00
    IGST Rs. 0.00
    UTGST Rs. 0.00
    Cess Rs. 0.00

    Grand Total Rs. 97986.40

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