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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.32758901

Date :22-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186004/2760.7546.61046.61ABCD2.52.50

No of Items:- 2

NINETY ONE

=> Taxable(@ 2.5% on Rs 86.48,)

=> Taxable(@ 2.5% on Rs 86.48,)

Due Date: 06-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

86.48

0

2.16

2.16

0.2

91

  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