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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.98890741

Date :06-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004160MLISR011007R02/2754.7539.70039.7ABCD2.52.50

No of Items:- 3

TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 230.13,)

=> Taxable(@ 2.5% on Rs 230.13,)

Due Date: 21-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230.13

0

5.75

5.75

0.37

242

  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