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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.84517225

Date :19-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
BANDASE ROLL-6INCH3004121PC12306/2320.0010.000120ABCD000
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000

No of Items:- 25

THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 89.3,@ 6% on Rs 216,)

=> Taxable(@ 2.5% on Rs 89.3,@ 6% on Rs 216,)

Due Date: 03-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.3

0

2.23

2.23

0.24

310

  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