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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.70485620

Date :03-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
BETADINE 100ML MP10730041100MLPE060310/24107.5276.80076.8WIN-MEDICARE2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50

No of Items:- 4

THREE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 316.59,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 316.59,@ 9% on Rs 29.45,)

Due Date: 18-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.04

0

10.57

10.57

-0.18

367

  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