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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.57378954

Date :14-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30045500ML12303/2639.1431.80159ABCD2.52.50
METRON IV300415100ML2344038903/2523.5216.20243ABCD2.52.50

No of Items:- 20

FOUR HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 402,)

=> Taxable(@ 2.5% on Rs 402,)

Due Date: 29-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

402

0

10.05

10.05

-0.1

422

  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