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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.73286999

Date :10-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
SYLIV 200ML SYP30041200MLCBL-908/2010/2585.0036.69036.69HAUZ2.52.50
DAZOVER SYP 10ML3004210MLML23058807/2545.9012.32024.64HAUZ2.52.50

No of Items:- 4

NINETY NINE

=> Taxable(@ 2.5% on Rs 61.33,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 61.33,@ 9% on Rs 29.45,)

Due Date: 25-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

90.78

0

4.18

4.18

-0.14

99

  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