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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.700975

Date :29-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ30041253ML12303/255.684.38547.5ABCD2.52.50
SURGICAL BLEAD 30041001 PIC00000.005.00500INTAS000
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000

No of Items:- 227

ONE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 547.5,@ 6% on Rs 660,)

=> Taxable(@ 2.5% on Rs 547.5,@ 6% on Rs 660,)

Due Date: 13-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1207.5

0

13.69

13.69

0.12

1235

  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