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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.93590115

Date :15-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.58039.16ABCD2.52.50

No of Items:- 22

ONE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 39.16,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 39.16,@ 6% on Rs 80,)

Due Date: 30-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

119.16

0

0.98

0.98

-0.12

121

  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