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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.67108983

Date :18-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 187.5MG30046VAILR2421210207/2660.8529.00174ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.0012ABCD000
NIDDIL NO. 22 TO 26 1PIC300471PIC12301/232.001.007ABCD000

No of Items:- 19

TWO HUNDRED TWO

=> Taxable(@ 2.5% on Rs 174,@ 6% on Rs 19,)

=> Taxable(@ 2.5% on Rs 174,@ 6% on Rs 19,)

Due Date: 03-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

193

0

4.35

4.35

0.3

202

  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