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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.45340450

Date :13-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300461VAIL234606249/2545.5231.270168.84ABCD2.52.59+1
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.350178.7ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.55025.65ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
PAGE-3 SYP3004660MLSD-21901/2572.0030.410182.46HAUZ2.52.50

No of Items:- 24

ONE THOUSAND TWO

=> Taxable(@ 2.5% on Rs 954.35,)

=> Taxable(@ 2.5% on Rs 954.35,)

Due Date: 28-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

954.35

0

23.86

23.86

-0.07

1002

  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