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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.15931478

Date :09-04-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECOLIC DROAP M793004110MLKDD7606/2779.0047.96047.96ABCD2.52.50
ALMOX 500 10 CAP3004210CAP12306/2272.0927.74055.48ABCD2.52.50

No of Items:- 3

ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 103.44,)

=> Taxable(@ 2.5% on Rs 103.44,)

Due Date: 24-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

103.44

0

2.59

2.59

0.38

109
  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