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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.57219915

Date :08-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.69107.07ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.9733.94ABCD2.52.50
PANTOCID DSR3004115CAPSIC1924A06/23210.00155.44155.44ABCD2.52.50

No of Items:- 6

THREE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 296.45,)

=> Taxable(@ 2.5% on Rs 296.45,)

Due Date: 23-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

296.45

0

7.41

7.41

-0.27

311

  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