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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.86584376

Date :06-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VICKS VAPORUB 5GM300425GM12304/2221.0019.00038ABCD000
CPC-500 TAB3004110 tabVGC1071101/29195.0053.65053.65CONCEPT2.52.50
INTACID MPS SYP 30042170MLINS21G03806/2388.0028.05056.1ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 17

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 109.75,@ 6% on Rs 178,)

=> Taxable(@ 2.5% on Rs 109.75,@ 6% on Rs 178,)

Due Date: 21-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

287.75

0

2.74

2.74

-0.23

293

  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