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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.90220879

Date :17-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME C SYP21061200MLS-292105/26170.0034.73034.73HAUZ990
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50

No of Items:- 4

ONE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 21.92,@ 9% on Rs 72.03,)

=> Taxable(@ 2.5% on Rs 21.92,@ 9% on Rs 72.03,)

Due Date: 02-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

93.95

0

7.03

7.03

-0.01

108

  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