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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.84809765

Date :15-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE TAB3004110TABC4IAU00509/27103.0181.65081.65MANKIND2.52.50
NEW A TO Z GOLD CAP3004115CA218303/26247.00173.850173.85ABCD990
ABCD30041VAIL0005/220.00100.000100ABCD000
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50

No of Items:- 4

FIVE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 207.09,@ 9% on Rs 173.85,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 207.09,@ 9% on Rs 173.85,@ 6% on Rs 100,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.94

0

20.82

20.82

0.42

523

  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