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.87239550

Date :12-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY TAB300431TAB12304/288.668.32024.96ABCD2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
BROTONE 200ML30041200ML12306/26140.00101.100101.1ABCD2.52.50

No of Items:- 10

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 274.64,)

=> Taxable(@ 2.5% on Rs 274.64,)

Due Date: 27-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

274.64

0

6.87

6.87

-0.38

288

  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