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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.53205461

Date :19-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004430ML12304/22130.0042.240168.96HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50

No of Items:- 8

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 266.58,)

=> Taxable(@ 2.5% on Rs 266.58,)

Due Date: 03-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.58

0

6.66

6.66

0.1

280

  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