BACK

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.20341389

Date :24-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.000202ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
DAZOVER SYP 10ML3004310MLML23058807/2545.9012.32036.96HAUZ2.52.50

No of Items:- 18

SIX HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 434.26,@ 6% on Rs 158.9,)

=> Taxable(@ 2.5% on Rs 434.26,@ 6% on Rs 158.9,)

Due Date: 09-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

593.16

0

10.86

10.86

0.12

615

  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