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.82259719

Date :08-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMPILOX D.S. TAB3004110 tabD10096510/26258.55205.240205.24ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.570223.14ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004231PIC12305/2210.002.00046ABCD000

No of Items:- 26

FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 428.38,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 428.38,@ 6% on Rs 46,)

Due Date: 23-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

474.38

0

10.71

10.71

0.2

496

  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