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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.45321766

Date :18-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
P-40 DSR CAP3004110CAPDC22026M03/24160.0022.00022ABCD2.52.50
DUASAFE 625 TAB3004110TABAT2211605/24223.4169.50069.5AJANTA2.52.50

No of Items:- 3

TWO HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 216.94,)

=> Taxable(@ 2.5% on Rs 216.94,)

Due Date: 02-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.94

0

5.42

5.42

0.22

228

  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