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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

DL No.

CREDIT

GST

Invoice No.73223179

Date :06-11-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-40 IV30044022222VAILD23AA115A08/2556.5014.92060011552.24HAUZ2.52.50

No of Items:- 4022222

SIXTY THREE MILLION TWELVE THOUSAND ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 60011552.24,)

=> Taxable(@ 2.5% on Rs 60011552.24,)

Due Date: 21-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

60011552.24

0

1500288.81

1500288.81

0.14

63012130
  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