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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.94671269

Date :29-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 19

SEVEN HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 698.57,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 698.57,@ 6% on Rs 20,)

Due Date: 13-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

718.57

0

17.46

17.46

-0.49

753

  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