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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.20227620

Date :14-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
GAS-O FAST SACHET 5GM30041205GM12308/279.006.950834ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50

No of Items:- 153

ONE THOUSAND FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1149,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 1149,@ 6% on Rs 296.7,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1445.7

0

28.73

28.73

-0.16

1503

  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