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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.20876356

Date :04-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
LOMOLOK TAB3004110TAT883811/2310.006.1506.15ABCD2.52.50

No of Items:- 13

TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 196.2,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 196.2,@ 6% on Rs 20,)

Due Date: 19-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.2

0

4.91

4.91

-0.02

226

  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