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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 DR MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.61887697

Date :11-03-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030043200MLS2206710/28190.30120.360361.08ABCD2.52.50
SORBILINE SYP 100ML30043100MLS2104301/29126.0089.350268.05ABCD2.52.50

No of Items:- 6

SIX HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 629.13,)

=> Taxable(@ 2.5% on Rs 629.13,)

Due Date: 26-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.13

0

15.73

15.73

0.41

661
  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