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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.69029676

Date :13-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 18

ONE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 93.8,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 93.8,@ 6% on Rs 26,)

Due Date: 28-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

119.8

0

2.35

2.35

0.5

125

  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