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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.75866744

Date :13-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.04350.4ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
ROMBIPRA-DSR CAP3004310CAR21J07809/23134.9044.42133.26ABCD2.52.50

No of Items:- 33

ONE THOUSAND FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1007.26,)

=> Taxable(@ 2.5% on Rs 1007.26,)

Due Date: 28-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1007.26

0

25.18

25.18

0.38

1058

  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