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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.93672584

Date :24-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML30041200ML12302/22175.0040.35040.35HAUZ990
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
ADYOM LS CAP3004110CAP12307/22195.0039.60039.6HAUZ2.52.50
DAZOVER TAB300411 TABT20257MD10/2217.936.2606.26HAUZ2.52.50

No of Items:- 4

ONE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 45.86,@ 9% on Rs 87.85,)

=> Taxable(@ 2.5% on Rs 45.86,@ 9% on Rs 87.85,)

Due Date: 08-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

133.71

0

9.05

9.05

0.19

152

  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