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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.40174423

Date :23-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004430TI20472607/2844.6430.100120.4ABCD2.52.50
BETNESOL TAB3004620TABP77P06/2718.7013.99083.94ABCD2.52.50

No of Items:- 17

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 267.34,)

=> Taxable(@ 2.5% on Rs 267.34,)

Due Date: 07-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.34

0

6.68

6.68

0.3

281

  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