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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.92737431

Date :09-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE CONDOM 3PCS (25)3004103PCSA9JLU01407/2425.0020.000200MANKIND000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MENTHO PLUS3004401PIC12302/232.001.90076ABCD000

No of Items:- 70

THREE HUNDRED TEN SIX

=> Taxable(@ 6% on Rs 316,)

=> Taxable(@ 6% on Rs 316,)

Due Date: 24-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316

0

0

0

0

316

  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