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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.46679144

Date :05-06-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O.R.S 21.8GM30041021.8GM12305/2219.007.60076HAUZ2.52.50
ELECTRAL ORAL M233004521.8012302/2523.35117.340586.7ABCD2.52.50

No of Items:- 15

SIX HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 662.7,)

=> Taxable(@ 2.5% on Rs 662.7,)

Due Date: 20-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

662.7

0

16.57

16.57

0.16

696
  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