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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.86865605

Date :29-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MENTHO PLUS3004601PIC12302/232.001.900114ABCD000
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000

No of Items:- 63

TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 47.6,@ 6% on Rs 232.8,)

=> Taxable(@ 2.5% on Rs 47.6,@ 6% on Rs 232.8,)

Due Date: 13-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.4

0

1.19

1.19

0.22

283

  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