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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.38468398

Date :07-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIMEKIND TAB3004110 tabKSUAA00504/2439.006.7006.7MANKIND2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 12

SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 6.7,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 6.7,@ 6% on Rs 60,)

Due Date: 22-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

66.7

0

0.17

0.17

-0.04

67

  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