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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.75157236

Date :04-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ3004101VAIL234606249/2545.5231.270281.4ABCD2.52.59+1
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 12

FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 281.4,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 281.4,@ 6% on Rs 120,)

Due Date: 19-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

401.4

0

7.04

7.04

-0.48

415

  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