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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.30581202

Date :19-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004530MLMTN2103011/2751.4435.980179.9ABCD2.52.50
MONTINA-L 30ML SYP3004530MLMTN2203501/2855.0039.100195.5ARISTO2.52.50
ROMBIPRA-DSR CAP30041010CAR21J07809/23134.9044.420444.2ABCD2.52.50

No of Items:- 20

EIGHT HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 819.6,)

=> Taxable(@ 2.5% on Rs 819.6,)

Due Date: 03-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

819.6

0

20.49

20.49

0.42

861

  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