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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.786793

Date :10-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL LX 100 syp30041100ML12303/2599.4575.50075.5ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.47033.47HAUZ2.52.50
SEYTRY- 50MG SYP3004130MLCD0422003A12/2588.0034.83034.83HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50

No of Items:- 5

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 199.04,)

=> Taxable(@ 2.5% on Rs 199.04,)

Due Date: 25-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.04

0

4.98

4.98

-0

209

  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