Invoice , HCare24-Demo

Invoice

INVOICE : INV0000001
CREATION : 26-09-2022
DUE DATE : 11-10-2022
P.O : PO100056

To
Mr Deepak Kumar Jana
F-313/11, Aali Vihar, Sarita Vihar
South Delhi, South Delhi
Delhi-110076, INDIA

FROM
Mr Deepak Kumar Jana
Aruna Asaf Ali General
Rajpur Road, Rajpur Road
NCR Delhi, South Delhi
Delhi-110054, INDIA

Items List

DESCRIPTION	QTY	PRICE	DIS	GST	AMOUNT
test (Medicine) 3123adfasd	2	₹ 0.00	0	18	₹ 0.00
12134 (Medicine) 12134	2	₹ 12,134.00	0	18	₹ 28,636.24

PAYMENT METHOD

HDFC BANK BRANCH KAILASH COLONY A/c. 50200031763838, IFSC: HDFC0001361

Online-Link : Paypal: any@bill.com

SUBTOTAL
Discount (2%)
SHPPING
Amount
GST (18 %)

TOTAL

₹ 28,636.00
₹ 572.72
₹ 0.00
₹ 28,063.28
₹ 5,051.39

₹ 33,114.67

TERMS & CONDITION Goods once sold will be taken back. The payment is due within 15 days Interest @ 18% p.a. will be charged if the payment is late. Subject to 'Delhi' jurisdiction only.	Signature : Receiver's
	For Aruna Asaf Ali Authorised Signatory

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