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.77240213

Date :20-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
AZITHRAL LIQ 100MG3004415ML220800186004/2760.7546.610186.44ABCD2.52.50
BIOPHENICOL 60ML SYP3004560MLZA1976206/2497.4540.220201.1ABCD2.52.50
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000

No of Items:- 34

SIX HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 574.79,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 574.79,@ 6% on Rs 38,)

Due Date: 04-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

612.79

0

14.37

14.37

0.47

642

  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