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.57777663

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOVERAN SR100 TAB M2613004115TA12305/27261.50154.800154.8ABCD2.52.50
SUGER KIT 1PIC300441 PIC0012/280.0015.00060ABCD000
IBUCLIN JUNIOR TAB3004210 tabAH2018410/2711.279.10018.2ABCD2.52.50
RING-OUT 120GM POWDER30041120GMI2AHV00204/27140.00100.100100.1MANKIND2.52.50

No of Items:- 8

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 273.1,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 273.1,@ 6% on Rs 60,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

333.1

0

6.83

6.83

0.24

347

  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