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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.90580846

Date :09-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHROMOSTATE INJ 2ML300422ML12305/2313.9710.30020.6ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000

No of Items:- 3

NINETY TWO

=> Taxable(@ 2.5% on Rs 20.6,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 20.6,@ 6% on Rs 70,)

Due Date: 24-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

90.6

0

0.52

0.52

0.36

92

  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