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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.47618484

Date :29-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30043200ML214207/24112.0080.500241.5ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50

No of Items:- 4

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 284.31,)

=> Taxable(@ 2.5% on Rs 284.31,)

Due Date: 13-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.31

0

7.11

7.11

0.47

299

  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