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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.32288199

Date :02-10-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB3004410 tab12312/278.003.35013.4ABCD2.52.50
XONE 1 GM INJ MRP 67300413VAIL2218086007/2867.0750.990331.37ALKEM2.52.51+1

No of Items:- 17

THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 344.77,)

=> Taxable(@ 2.5% on Rs 344.77,)

Due Date: 17-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

344.77

0

8.62

8.62

-0.01

362
  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