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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.50129367

Date :04-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INDIKOF A PLUS 100ML SYP30041100ML2149032710/24110.0082.80082.8ABCD2.52.50
YOM 20 CAP3004115 CAPSPC220012A12/2390.0014.03014.03HAUZ2.52.50
AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
RACE-P TAB234110 tabR23L07811/2653.0016.17016.17ABCD2.52.50

No of Items:- 4

ONE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 169.38,)

=> Taxable(@ 2.5% on Rs 169.38,)

Due Date: 19-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

169.38

0

4.23

4.23

0.16

178

  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