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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.73864302

Date :22-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN DS 30ML SYP M1353004130MLWDR011C03/27135.2089.10089.1ABCD2.52.50
CARMOPEPTIN SYP 100ML30041100ML12308/25154.00110.500110.5ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
SCAROLYTE SACHET300421PICPMSA2102(A)10/2245.0032.14064.28MICRO2.52.50

No of Items:- 5

FOUR HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 392.78,)

=> Taxable(@ 2.5% on Rs 392.78,)

Due Date: 07-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

392.78

0

9.82

9.82

-0.42

412

  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