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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.55059056

Date :17-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT300421PIC12304/2711.009.89019.78ABCD000
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
VOMIOVER MD TAB3004110 tabR21B0801/2455.5613.20013.2ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
CEFLOX-DEE 10ML3004110MLLCDO-06007/2352.5011.00011ABCD2.52.50

No of Items:- 10

ONE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 118.21,@ 6% on Rs 69.78,)

=> Taxable(@ 2.5% on Rs 118.21,@ 6% on Rs 69.78,)

Due Date: 01-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

187.99

0

2.96

2.96

0.09

194

  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