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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.53183529

Date :27-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.70098.7ABCD2.52.50
MANFORCE CONDOM 3PCS (25)300453PCSA9JLU01407/2425.0020.000100MANKIND000

No of Items:- 7

TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 152.83,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 152.83,@ 6% on Rs 100,)

Due Date: 11-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.83

0

3.82

3.82

-0.47

260

  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