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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.96843593

Date :26-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
ABCD30043VAIL0005/220.00100.000300ABCD000

No of Items:- 6

THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 65.13,@ 6% on Rs 316,)

=> Taxable(@ 2.5% on Rs 65.13,@ 6% on Rs 316,)

Due Date: 10-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

381.13

0

1.63

1.63

-0.39

384

  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