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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.39797425

Date :22-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50

No of Items:- 4

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 331.42,)

=> Taxable(@ 2.5% on Rs 331.42,)

Due Date: 06-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.42

0

8.29

8.29

0

348

  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