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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.83163797

Date :22-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
INVELAB BIG300421PAC12301/3075.0050.00100ABCD000

No of Items:- 14

FIVE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 355.26,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 355.26,@ 6% on Rs 200,)

Due Date: 06-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

555.26

0

8.88

8.88

-0.02

573

  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