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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.40325917

Date :25-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOGESIC-AB 60ML SYP234260MLZA2156712/2580.1516.87033.74ABCD2.52.50
CIFRAN-500 TAB3004210 tab12303/2848.3035.38070.76ABCD2.52.50
PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50
FM-40 TAB3004210 tabFFT41205/2710.598.90017.8ABCD2.52.50

No of Items:- 8

ONE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 141.4,)

=> Taxable(@ 2.5% on Rs 141.4,)

Due Date: 09-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

141.4

0

3.54

3.54

-0.48

148

  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