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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.83835135

Date :08-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50

No of Items:- 9

ONE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 81.34,@ 6% on Rs 74,)

=> Taxable(@ 2.5% on Rs 81.34,@ 6% on Rs 74,)

Due Date: 23-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

155.34

0

2.03

2.03

-0.4

159

  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