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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.28506511

Date :04-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M238300412VIAL2346061109/27238.10166.3001050.36ABCD2.52.510+9
RACE-P SYP30041060MLLR26F01105/2872.0027.620276.2ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 33

ONE THOUSAND SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1545.76,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1545.76,@ 6% on Rs 80,)

Due Date: 19-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1625.76

0

38.64

38.64

-0.04

1703

  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