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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.45884497

Date :15-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300412500ML12304/2539.0129.990359.88ABCD2.52.50
R.L INJ300412 500ML12305/2563.2337.450449.4ABCD2.52.50
METRON IV300415100ML2344038903/2523.5216.2010243ABCD2.52.50

No of Items:- 39

ONE THOUSAND SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1027.98,)

=> Taxable(@ 2.5% on Rs 1027.98,)

Due Date: 30-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1052.28

24.3

25.7

25.7

-0.38

1079

  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