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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.50215580

Date :29-09-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ300462MLl41w06305/2734.5726.490158.94ABCD2.52.50

No of Items:- 6

ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 158.94,)

=> Taxable(@ 2.5% on Rs 158.94,)

Due Date: 14-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

158.94

0

3.97

3.97

0.12

167
  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