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.46904790

Date :25-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
HANSAPLAST REGULAR 1pic3004151PIC12304/222.201.65024.75ABCD000
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000

No of Items:- 21

ONE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 113.18,@ 6% on Rs 36.21,)

=> Taxable(@ 2.5% on Rs 113.18,@ 6% on Rs 36.21,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

149.39

0

2.83

2.83

-0.05

155

  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