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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.74323706

Date :23-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAD UP 300446PC12305/2832.0035.50014201/22000
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
OMEY-20MG CAP3004920CA12312/2255.6221.920197.28INTAS2.52.50

No of Items:- 14

FOUR HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 294.08,@ 6% on Rs 142,)

=> Taxable(@ 2.5% on Rs 294.08,@ 6% on Rs 142,)

Due Date: 07-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

436.08

0

7.35

7.35

0.22

451

  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