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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.59843068

Date :06-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAL-650TAB3004210 tabCBT-0028A/2106/2533.6015.70031.4HAUZ2.52.50
NIMEKIND TAB3004210 tabKSUAA00504/2439.006.70013.4MANKIND2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
NIMUCET TAB3004315TABNED200611/2349.0010.10030.3INTAS2.52.50

No of Items:- 9

NINETY SEVEN

=> Taxable(@ 2.5% on Rs 92.2,)

=> Taxable(@ 2.5% on Rs 92.2,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

92.2

0

2.31

2.31

0.18

97

  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