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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.67353313

Date :14-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-100 SYP 30ML3004130MLGL20045705/2655.7728.40028.4HAUZ2.52.50
PAMAGIN GOLD SYR 60ML3004160MLPCL22015B06/2775.0016.50016.5ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
XONE-XP 250MG INJ30042VAIL2346041012/2791.8558.990117.98ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50

No of Items:- 8

TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 212.79,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 212.79,@ 6% on Rs 4,)

Due Date: 29-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.79

0

5.32

5.32

-0.43

227

  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