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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.62175828

Date :10-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
CIPLOX EYE EAR DROP3004310MLA41024606/2517.1314.02042.06ABCD2.52.50

No of Items:- 13

ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 136.56,)

=> Taxable(@ 2.5% on Rs 136.56,)

Due Date: 25-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

136.56

0

3.41

3.41

-0.38

143
  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