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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.1958287

Date :03-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILKHUSH TAB300434TAB12304/2272.0012.47037.41ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 7

ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 97.83,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 97.83,@ 6% on Rs 8,)

Due Date: 18-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

105.83

0

2.45

2.45

0.27

111

  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