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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.37424279

Date :29-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
XPECT-B SYP30042100ML2349009301/26137.0098.850197.7ABCD2.52.50
P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50
THEO ASTHALIN TAB 30T3004330TP11012109/2620.8615.95047.85ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50

No of Items:- 25

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 499.26,)

=> Taxable(@ 2.5% on Rs 499.26,)

Due Date: 13-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

499.26

0

12.48

12.48

-0.22

524

  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