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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.27815547

Date :22-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
SUMOL TAB 650MG3004215TA2044153406/2633.6025.80051.6ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50

No of Items:- 5

ONE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 107,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 107,@ 9% on Rs 29.45,)

Due Date: 06-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

136.45

0

5.33

5.33

-0.11

147

  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