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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.5105973

Date :03-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP23430100MA2119007/2682.5033.5001005ABCD990
RACE-P SYP2342860MLR21D07107/2766.9027.620773.36ABCD2.52.50
RACE-P TAB2342010 tabR23L07811/2653.0016.170323.4ABCD2.52.50

No of Items:- 78

TWO THOUSAND THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1096.76,@ 9% on Rs 1005,)

=> Taxable(@ 2.5% on Rs 1096.76,@ 9% on Rs 1005,)

Due Date: 18-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2101.76

0

117.87

117.87

0.5

2338

  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