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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.14611644

Date :06-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50

No of Items:- 16

TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 231.2,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 231.2,@ 6% on Rs 20,)

Due Date: 21-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

251.2

0

5.78

5.78

0.24

263

  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