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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.54879628

Date :15-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB2344010 tabR23L07811/2653.0016.170646.8ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50

No of Items:- 60

ONE THOUSAND TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 1199.2,)

=> Taxable(@ 2.5% on Rs 1199.2,)

Due Date: 30-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1199.2

0

29.98

29.98

-0.16

1259

  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