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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.79834150

Date :29-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830048VIAL2346061109/27238.10166.300700.24ABCD2.52.510+9
DISPO VAN 10ML 1PIC300481PIC12305/2214.004.00032ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 26

SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 700.24,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 700.24,@ 6% on Rs 42,)

Due Date: 13-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

742.24

0

17.51

17.51

-0.26

777

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA