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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.29446008

Date :29-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50

No of Items:- 13

THREE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 295.92,)

=> Taxable(@ 2.5% on Rs 295.92,)

Due Date: 13-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

295.92

0

7.4

7.4

0.28

311

  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