BACK

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.80542459

Date :22-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OSTOCALCIUM PLUS TAB3004230TABA2115108/23196.95162.700325.4ABCD2.52.50
GERBISA TAB3004110 tabALT22064307/2512.999.5509.55ABCD2.52.50

No of Items:- 3

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 334.95,)

=> Taxable(@ 2.5% on Rs 334.95,)

Due Date: 09-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.95

0

8.37

8.37

0.31

352

  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