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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.5337857

Date :08-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
DERMIFORT NEW OINT234515MGDLWG118511/23100.0038.620193.1ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50

No of Items:- 17

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 326.7,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 326.7,@ 6% on Rs 150,)

Due Date: 23-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

476.7

0

8.17

8.17

-0.04

493

  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