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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.93167797

Date :14-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004560MLPSM2201603/2835.2628.68143.4ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.99190.99ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.99119.99ABCD2.52.50

No of Items:- 7

FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 454.38,)

=> Taxable(@ 2.5% on Rs 454.38,)

Due Date: 29-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.38

0

11.36

11.36

-0.1

477

  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