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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.78585691

Date :26-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 200ML30041200ML12310/26173.00124.8103124.81ABCD2.52.50
FERONIA XT TAB3004110 tabZ05BU2302102/25171.55120.6603120.66ZUVENTUS2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.600347.6ABCD2.52.50

No of Items:- 3

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 284.28,)

=> Taxable(@ 2.5% on Rs 284.28,)

Due Date: 10-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.07

8.79

7.11

7.11

0.5

299

  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