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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.75987187

Date :13-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
NLC I.V SET234151PCS12311/2290.0011.460171.9ABCD000

No of Items:- 25

FIVE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 321.85,@ 6% on Rs 171.9,)

=> Taxable(@ 2.5% on Rs 321.85,@ 6% on Rs 171.9,)

Due Date: 28-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.75

0

8.05

8.05

0.15

510

  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