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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.75093490

Date :27-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT-XL INJ 5ML30042AMPSP21023B04/2487.6466.600133.2ABCD2.52.50
DEXONA VAIL300492MLN2004046/2311.579.45085.05ABCD2.52.50

No of Items:- 11

TWO HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 218.25,)

=> Taxable(@ 2.5% on Rs 218.25,)

Due Date: 11-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

218.25

0

5.46

5.46

-0.17

229

  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