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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.74510359

Date :11-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.0040ABCD000
AZEEWAH-500 TAB300435 TABAT2411049C10/26131.9056.38169.14HAUZ2.52.50

No of Items:- 23

TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 169.14,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 169.14,@ 6% on Rs 60,)

Due Date: 26-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

229.14

0

4.23

4.23

0.4

238

  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