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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.95086844

Date :19-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
GENTALAB 30ML INJ3004230MLMGNI-01902/0442.0031.75063.5LABORATE2.52.50
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50
DEXONA TAB3004930TABS20062803/257.395.30047.7ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000

No of Items:- 24

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 349.7,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 349.7,@ 6% on Rs 18,)

Due Date: 03-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

367.7

0

8.74

8.74

-0.18

385

  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