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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.47737773

Date :24-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUGER KIT 1PIC300461 PIC0012/280.0015.00090ABCD000
PF/PV MALARIYA TEST (ABBOT)300441KIT05DDH007A05/240.0027.210108.84ABBOTT2.52.50

No of Items:- 10

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 90,)

Due Date: 08-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

198.84

0

2.72

2.72

-0.28

204

  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