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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.91313582

Date :16-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELL-CALCIUM TAB3004110 tabD3582200301/2477.0014.28014.28TORQUE2.52.50
DUASAFE 625 TAB3004110TABAT2211605/24223.4169.50069.5AJANTA2.52.50
P-40 DSR CAP3004110CAPDC22026M03/24160.0022.00022ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50

No of Items:- 6

TWO HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 195.38,)

=> Taxable(@ 2.5% on Rs 195.38,)

Due Date: 31-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

195.38

0

4.88

4.88

-0.14

205

  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