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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.6268306

Date :06-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004330TI20472607/2844.6430.10090.3ABCD2.52.50
ABCD30044VAIL0005/220.00100.000400ABCD000

No of Items:- 12

SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 204,@ 6% on Rs 400,)

=> Taxable(@ 2.5% on Rs 204,@ 6% on Rs 400,)

Due Date: 21-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

604

0

5.1

5.1

-0.2

614

  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