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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.79173399

Date :17-07-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TELVAS 3D 40MG TAB3004110 tabSPB23023410/27116.2491.1091.1ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016303/25123.4888.75177.5ABCD2.52.50

No of Items:- 3

TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 268.6,)

=> Taxable(@ 2.5% on Rs 268.6,)

Due Date: 01-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

268.6

0

6.72

6.72

-0.04

282
  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