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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.25675453

Date :10-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WOKADINE 100ML SOLUTION30041100ML47U002809/26107.5077.10077.1DR REDD2.52.50
ALKACITRON LIQUID30041100MELO104502/27136.8898.99098.99ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50

No of Items:- 4

TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 202.53,)

=> Taxable(@ 2.5% on Rs 202.53,)

Due Date: 25-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

202.53

0

5.06

5.06

0.35

213

  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