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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.63479388

Date :12-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
CIPLOX 500MG TAB3004410 tabSB1030612/2747.6035.350141.4ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50

No of Items:- 9

FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 420.27,)

=> Taxable(@ 2.5% on Rs 420.27,)

Due Date: 27-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.27

0

10.51

10.51

-0.29

441

  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