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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.12313180

Date :27-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L SYP 60ML3004160MLARL-102327A09/2595.0030.80030.8HAUZ2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
INDCLAV BID DRY SYP3004130ML2254021701/2667.2048.50048.5INDCHE2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50

No of Items:- 7

THREE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 212.36,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 212.36,@ 6% on Rs 100,)

Due Date: 11-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

312.36

0

5.31

5.31

0.02

323

  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