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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.24992657

Date :07-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50
VOMIOVER MD TAB3004110 tabR21B0801/2455.5613.20013.2ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50

No of Items:- 6

ONE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 114.69,)

=> Taxable(@ 2.5% on Rs 114.69,)

Due Date: 22-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

114.69

0

2.87

2.87

-0.43

120

  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