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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.34197750

Date :13-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300425500ML12304/2539.0129.990749.75ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50

No of Items:- 30

NINE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 903.85,)

=> Taxable(@ 2.5% on Rs 903.85,)

Due Date: 28-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

903.85

0

22.6

22.6

-0.05

949

  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