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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.443622

Date :22-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
YOM D CAP3004115 CAPSPC220014A12/2390.0016.03016.03HAUZ2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
QUARD CREAM 5GM3004215GMKUL-00212/2365.0015.42030.84ABCD2.52.50
LOMOLOK TAB3004110TAT883811/2310.006.1506.15ABCD2.52.50

No of Items:- 16

ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 123.51,)

=> Taxable(@ 2.5% on Rs 123.51,)

Due Date: 07-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

123.51

0

3.09

3.09

0.31

130

  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