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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.2588432

Date :30-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
AVIL AMP300442ML212302303/266.164.78019.12ABCD2.52.50

No of Items:- 9

ONE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 154,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 154,@ 6% on Rs 11.46,)

Due Date: 14-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

165.46

0

3.85

3.85

-0.16

173

  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