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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.7901062

Date :11-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
MONTAS L3004410 tabDI021204/24151.0027.640110.56INTAS2.52.50

No of Items:- 7

ONE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 178.78,)

=> Taxable(@ 2.5% on Rs 178.78,)

Due Date: 26-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

178.78

0

4.47

4.47

0.28

188
  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