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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.36993775

Date :06-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CUREMOX BOLUS300422 TABATB009K06/2570.0051.570103.14CUREVET2.52.50
DICRYSTICIN S LD 2.5G INJ30042VAILDLIR2112703.2584.4658.200116.4ABCD2.52.50

No of Items:- 4

TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 219.54,)

=> Taxable(@ 2.5% on Rs 219.54,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

219.54

0

5.49

5.49

0.48

231
  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