BACK

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 DR AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.34860182

Date :27-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME DROPS3004315MLDPD22089001/2779.7053.100159.3ABCD990
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 4

TWO HUNDRED FORTY EIGHT

=> Taxable(@ 9% on Rs 159.3,@ 6% on Rs 60,)

=> Taxable(@ 9% on Rs 159.3,@ 6% on Rs 60,)

Due Date: 12-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

219.3

0

14.34

14.34

0.02

248

  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