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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.70611875

Date :23-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004115MLPR-10905/2597.0072.30072.3ABCD2.52.50

No of Items:- 8

NINE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 936.87,)

=> Taxable(@ 2.5% on Rs 936.87,)

Due Date: 07-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

936.87

0

23.42

23.42

0.29

984

  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