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.13859122

Date :29-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB 1BOX3004510 tab12312/278.0060.000300ABCD000
FEVEX DROP30041515MLFD-01/2305/2769.0050.500757.5ABCD2.52.50
CALGEL 15 CAP3004615CA0002/24216.0026.880161.28INTAS2.52.50

No of Items:- 26

ONE THOUSAND TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 918.78,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 918.78,@ 6% on Rs 300,)

Due Date: 14-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1218.78

0

22.97

22.97

0.28

1265

  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