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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.82243366

Date :13-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30047500ML12304/2539.0129.990209.93ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
HANSAPLAST REGULAR 1pic3004151PIC12304/222.201.65024.75ABCD000
TONI CORT30041VAIL0005/220.0038.50038.5ABCD2.52.50

No of Items:- 33

FOUR HUNDRED

=> Taxable(@ 2.5% on Rs 248.43,@ 6% on Rs 139.35,)

=> Taxable(@ 2.5% on Rs 248.43,@ 6% on Rs 139.35,)

Due Date: 28-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

387.78

0

6.21

6.21

-0.2

400

  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