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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.86119821

Date :13-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
HANSA AY LION PLASTER 1PIC300411 PCS04828411LM09/2822.0013.85013.85ABCD000
CLOBETA GM 10GM OINT30041110GMNC-14310/2581.0012.520137.72ABCD2.52.50

No of Items:- 15

ONE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 137.72,@ 6% on Rs 47.85,)

=> Taxable(@ 2.5% on Rs 137.72,@ 6% on Rs 47.85,)

Due Date: 28-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

185.57

0

3.44

3.44

-0.45

192

  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