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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.38619423

Date :01-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
WYMOX-500 CAP3004215CAMRJ016303/25123.4888.750177.5ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.690107.07ABCD2.52.50

No of Items:- 15

EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 805.81,)

=> Taxable(@ 2.5% on Rs 805.81,)

Due Date: 16-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

805.81

0

20.15

20.15

-0.11

846

  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