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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.39920584

Date :15-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50

No of Items:- 30

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 291.68,@ 6% on Rs 34,)

=> Taxable(@ 2.5% on Rs 291.68,@ 6% on Rs 34,)

Due Date: 30-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

325.68

0

7.29

7.29

-0.26

340

  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