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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 DR MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.53134997

Date :22-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50

No of Items:- 24

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 126,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 126,@ 6% on Rs 114.6,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

240.6

0

3.15

3.15

0.1

247

  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