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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.50601231

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
RACE-P SYP3004160MLLR26F01105/2872.0027.62027.62ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50

No of Items:- 5

ONE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 171.08,)

=> Taxable(@ 2.5% on Rs 171.08,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

171.08

0

4.28

4.28

0.36

180

  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