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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.17912341

Date :16-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2344060MLR21D07107/2766.9027.6201104.8ABCD2.52.50
LARYBRO 60ML SYP2342060MLR21C1232/2365.0024.740494.8ABCD2.52.50
LARYBRO 100ML SYP23420100MR21E01804/23107.5035.040700.8ABCD2.52.50

No of Items:- 80

TWO THOUSAND FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 2300.4,)

=> Taxable(@ 2.5% on Rs 2300.4,)

Due Date: 31-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2300.4

0

57.51

57.51

-0.42

2415

  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