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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.21210598

Date :11-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50

No of Items:- 14

ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 86.58,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 86.58,@ 6% on Rs 20,)

Due Date: 26-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

106.58

0

2.16

2.16

0.1

111

  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