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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.74167392

Date :09-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
FM-40 TAB3004210 tabFFT41205/2710.598.90017.8ABCD2.52.50
WYSOLONE-5 TAB3004115TEX700905/2511.358.5508.55ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50

No of Items:- 5

NINETY ONE

=> Taxable(@ 2.5% on Rs 86.61,)

=> Taxable(@ 2.5% on Rs 86.61,)

Due Date: 24-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

86.61

0

2.17

2.17

0.05

91

  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