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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.87174999

Date :08-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON DROP3004115MEC02100503/2767.0048.80048.8ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
ULTRA D3 DROP3004115ML606P210202/2643.8432.99032.99ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50

No of Items:- 6

ONE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 161.56,)

=> Taxable(@ 2.5% on Rs 161.56,)

Due Date: 23-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

161.56

0

4.04

4.04

0.36

170

  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