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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.89782607

Date :29-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
SENSODENT-K 100GM30041100G12306/24122.0087.14087.14ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
DIGITAL THERMOMETER300411PIC12310/25299.00160.770160.77ABCD990

No of Items:- 7

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 300.5,@ 9% on Rs 160.77,)

=> Taxable(@ 2.5% on Rs 300.5,@ 9% on Rs 160.77,)

Due Date: 13-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.27

0

21.98

21.98

-0.23

505

  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