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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.85924732

Date :10-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EPIDOSIN INJ3004201MLPIGAM11410/2732.5923.100462ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000

No of Items:- 40

TWO THOUSAND FOUR HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 462,@ 6% on Rs 2000,)

=> Taxable(@ 2.5% on Rs 462,@ 6% on Rs 2000,)

Due Date: 25-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2462

0

11.55

11.55

-0.1

2485

  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