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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.51742213

Date :28-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 24

ONE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 53.7,@ 6% on Rs 106,)

=> Taxable(@ 2.5% on Rs 53.7,@ 6% on Rs 106,)

Due Date: 12-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

159.7

0

1.34

1.34

-0.38

162

  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