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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.74210909

Date :30-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004420TA102134109/2757.4543.490173.96ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
ACILOC-150MG TAB MRP533004630TLD2124710/202753.8038.550231.3ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50

No of Items:- 24

SIX HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 633.14,)

=> Taxable(@ 2.5% on Rs 633.14,)

Due Date: 15-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

633.14

0

15.83

15.83

0.2

665

  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