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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.19979722

Date :26-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
NLC I.V SET234201PCS12311/2290.0011.460229.2ABCD000

No of Items:- 25

THREE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 149.95,@ 6% on Rs 229.2,)

=> Taxable(@ 2.5% on Rs 149.95,@ 6% on Rs 229.2,)

Due Date: 11-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.15

0

3.75

3.75

0.35

387

  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