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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.10785053

Date :09-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 7

THREE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 205.19,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 205.19,@ 6% on Rs 100,)

Due Date: 24-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.19

0

5.13

5.13

-0.45

315

  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