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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 DR KAPIL DEV

DL No.1234

CREDIT

GST

Invoice No.94693626

Date :15-10-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENIDURE-LA-12INJ3004101VAIL2107085J04/2622.1718.500185ABCD2.52.50
PENIDURE-LA-6 INJ3004101VAIL2107163J03/2613.0810.750107.5ABCD2.52.50

No of Items:- 20

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 292.5,)

=> Taxable(@ 2.5% on Rs 292.5,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

292.5

0

7.31

7.31

-0.12

307
  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