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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.63284384

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.30095.3ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50

No of Items:- 2

ONE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 125.07,)

=> Taxable(@ 2.5% on Rs 125.07,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

125.07

0

3.13

3.13

-0.33

131

  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