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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.61200620

Date :07-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILKHUSH TAB300414TAB12304/2272.0012.47012.47ABCD2.52.50
LABODERM-OC CREAM 15GM3004215GM12310/2186.0016.18032.36ABCD2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50

No of Items:- 5

EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 83.73,)

=> Taxable(@ 2.5% on Rs 83.73,)

Due Date: 22-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

83.73

0

2.09

2.09

0.09

88

  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