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.88050947

Date :05-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
SCALP VAN 30041VAN12301/2520.008.0008ABCD000
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50

No of Items:- 5

ONE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 103.99,@ 6% on Rs 19.46,)

=> Taxable(@ 2.5% on Rs 103.99,@ 6% on Rs 19.46,)

Due Date: 20-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

123.45

0

2.6

2.6

0.35

129

  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