BACK

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 DR MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.56122187

Date :22-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD300425VAIL0005/220.00100.0002500ABCD000
CONZOLE-M MOUTH PAINT M973004515MLPR-10905/2597.0072.300361.5ABCD2.52.50

No of Items:- 30

TWO THOUSAND EIGHT HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 361.5,@ 6% on Rs 2500,)

=> Taxable(@ 2.5% on Rs 361.5,@ 6% on Rs 2500,)

Due Date: 06-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2861.5

0

9.04

9.04

0.42

2880

  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