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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.83344586

Date :20-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED-72 NF300421TAB12302/2275.0070.000140ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
HANSAPLAST REGULAR 1pic30041001PIC12304/222.201.650165ABCD000

No of Items:- 103

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 68,@ 6% on Rs 305,)

=> Taxable(@ 2.5% on Rs 68,@ 6% on Rs 305,)

Due Date: 05-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

373

0

1.7

1.7

-0.4

376

  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