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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.84840408

Date :05-03-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPATOGLOBINE SYP30041300MLB01T2100204/26240.00175.100175.1ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.800154.8ABCD2.52.50

No of Items:- 2

THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 329.9,)

=> Taxable(@ 2.5% on Rs 329.9,)

Due Date: 20-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

329.9

0

8.25

8.25

-0.4

346
  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