BACK

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.16124938

Date :20-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
PAN MPS SYP 200ML11730041200M2249025209/28117.1581.50081.5ABCD2.52.50

No of Items:- 2

TWO HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 81.5,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 81.5,@ 6% on Rs 170,)

Due Date: 04-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

251.5

0

2.04

2.04

0.42

256

  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