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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.85862276

Date :22-05-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM-40 TAB3004910 tabFFT41205/2710.598.90080.1ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.550154.2ABCD2.52.50

No of Items:- 13

TWO HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 234.3,)

=> Taxable(@ 2.5% on Rs 234.3,)

Due Date: 06-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.3

0

5.86

5.86

-0.02

246
  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