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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.44100350

Date :02-03-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.50082.5ABCD2.52.50

No of Items:- 10

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 220.6,)

=> Taxable(@ 2.5% on Rs 220.6,)

Due Date: 17-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

220.6

0

5.52

5.52

0.36

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