BACK

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.56195539

Date :23-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
DILKHUSH TAB300424TAB12304/2272.0012.47024.94ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50

No of Items:- 20

THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 334.23,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 334.23,@ 6% on Rs 20,)

Due Date: 08-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

354.23

0

8.36

8.36

0.05

371

  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