BACK

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

DL No.

CREDIT

GST

Invoice No.2939734

Date :30-05-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

REBOZEN DSR CAP3004214748364710CA12301/2790.0027.00057982058469ABCD2.52.50

No of Items:- 2147483647

SIXTY BILLION EIGHT HUNDRED EIGHTY ONE MILLION ONE HUNDRED SIXTY ONE THOUSAND THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 57982058469,)

=> Taxable(@ 2.5% on Rs 57982058469,)

Due Date: 14-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

57982058469

0

1449551461.73

1449551461.73

-0.46

60881161392
  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