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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.55670347

Date :24-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
SOMU GOLD TAB3004510 tabTU088806/2447.008.84044.2THEMIS2.52.50

No of Items:- 21

THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 294.95,)

=> Taxable(@ 2.5% on Rs 294.95,)

Due Date: 09-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

294.95

0

7.37

7.37

0.31

310

  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