BACK

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.3029453

Date :06-02-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOODMORN TAB3004130TATGM03200205/27240.00171.280171.28ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50

No of Items:- 3

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 220.76,)

=> Taxable(@ 2.5% on Rs 220.76,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

220.76

0

5.52

5.52

0.2

232
  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