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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.64149533

Date :06-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSA AY LION PLASTER 1PIC300491 PCS04828411LM09/2822.0013.850124.65ABCD000
MONOCEF SB 1GM INJ30044VAIL2146138703/27227.50142.900228.64ABCD2.52.510+15

No of Items:- 13

THREE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 228.64,@ 6% on Rs 124.65,)

=> Taxable(@ 2.5% on Rs 228.64,@ 6% on Rs 124.65,)

Due Date: 21-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

353.29

0

5.72

5.72

0.27

365

  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