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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.39593334

Date :25-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR SUSP3004560MLPL-22070503/2773.0047.860239.3ABCD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 8

FIVE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 336.95,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 336.95,@ 6% on Rs 200,)

Due Date: 09-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

536.95

0

8.42

8.42

0.21

554

  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