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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.38417164

Date :20-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CREPE BANDAGE 4 INCH300414 IN50908/28170.0037.98037.98RIGH2.52.50
DEXONA TAB3004630TABS20062803/257.395.30031.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000

No of Items:- 37

ONE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 69.78,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 69.78,@ 6% on Rs 30,)

Due Date: 04-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

99.78

0

1.74

1.74

-0.26

103

  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