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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.45801721

Date :06-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETADINE 100ML MP10730041100MLPE060310/24107.5276.80076.8WIN-MEDICARE2.52.50
BANDASE ROLL-6INCH300441PC12306/2320.0010.00040ABCD000
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
SURGICAL BLEAD 300411 PIC00000.005.0005INTAS000
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50

No of Items:- 10

TWO HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 184.89,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 184.89,@ 6% on Rs 75,)

Due Date: 21-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

259.89

0

4.62

4.62

-0.13

269

  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