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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.12588783

Date :13-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TORDEX 100ML SYP30043100MLB1932101405/23105.0033.25099.75TORQUE2.52.50
VOLINI OINT 4GM3004105GM12311/2310.009.30093ABCD000

No of Items:- 13

ONE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 99.75,@ 6% on Rs 93,)

=> Taxable(@ 2.5% on Rs 99.75,@ 6% on Rs 93,)

Due Date: 28-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

192.75

0

2.49

2.49

0.27

198

  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