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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 AJIT MEDICAL HAL PHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.80709520

Date :24-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30044100ML12306/27140.0089.100356.4ABCD2.52.50
VIGORA-100MG TAB300434TAB12308/27116.0020.40061.2ABCD2.52.50
ZENTEL TAB3004101TABP86410/259.557.43074.3ABCD2.52.50

No of Items:- 17

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 491.9,)

=> Taxable(@ 2.5% on Rs 491.9,)

Due Date: 08-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

491.9

0

12.3

12.3

0.5

517

  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