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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.4180413

Date :25-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300411VAIL234606249/2545.5231.27028.14ABCD2.52.59+1
TAXIM 500MG INJ300411VAIL12309/2527.2920.65020.65ABCD2.52.50
TRAXOL INJ 250MG30041VAIL12312/2631.7422.80022.8ABCD2.52.50
DICLO 30 ML3004230ML12306/2285.0025.06050.12ABCD2.52.50

No of Items:- 5

ONE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 121.71,)

=> Taxable(@ 2.5% on Rs 121.71,)

Due Date: 10-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

121.71

0

3.04

3.04

0.21

128

  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