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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.4633430

Date :14-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAXID-D3 CAP300424 CAPCPD220713H06/24130.0020.87041.74HAUZ2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
CALPOL TAB 650MG3004115TA12301/2832.0424.98021.86ABCD2.52.521+3
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
SUGER KIT 1PIC300431 PIC0012/280.0015.00045ABCD000

No of Items:- 9

THREE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 246.15,@ 6% on Rs 45,)

=> Taxable(@ 2.5% on Rs 246.15,@ 6% on Rs 45,)

Due Date: 01-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.15

0

6.15

6.15

-0.45

303

  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