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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.82786941

Date :08-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30045VAIL0005/220.00100.000500ABCD000
N.S INJ 100ML30045100ML2244137804/2619.6114.18070.9ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50

No of Items:- 22

SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 84.24,@ 6% on Rs 589.3,)

=> Taxable(@ 2.5% on Rs 84.24,@ 6% on Rs 589.3,)

Due Date: 23-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

673.54

0

2.11

2.11

0.24

678

  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