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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.87920381

Date :07-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/28100.0369.40069.4ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
CURESET-10 TAB234110 tab12307/2621.003.5003.5ABCD2.52.50

No of Items:- 4

ONE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 87.15,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 87.15,@ 6% on Rs 60,)

Due Date: 22-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

147.15

0

2.18

2.18

0.49

152

  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