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.47569723

Date :26-06-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHOLIV SYP30041200MCLL200308/26139.77102.800102.8ABCD2.52.50
OTOCIN-C EAR DROP300415MLF5IBW00112/2684.0954.70054.7ABCD2.52.50

No of Items:- 2

ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 157.5,)

=> Taxable(@ 2.5% on Rs 157.5,)

Due Date: 11-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

157.5

0

3.94

3.94

-0.38

165
  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