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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.86585682

Date :01-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.700163.5HAUZ990
IRUN SYP 300ML M21130042300MLL-240010509/25211.75157.600150.1ABCD2.52.510+11

No of Items:- 7

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 150.1,@ 9% on Rs 163.5,)

=> Taxable(@ 2.5% on Rs 150.1,@ 9% on Rs 163.5,)

Due Date: 16-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.6

0

18.47

18.47

0.46

351

  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