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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.15496700

Date :25-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30043VAIL2318056601/2832.2916.9750.91ABCD2.52.50
TRAXOL INJ 125MG30043VAIL12308/2533.0020.2260.66ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.10108.3ABCD2.52.50

No of Items:- 9

TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 219.87,)

=> Taxable(@ 2.5% on Rs 219.87,)

Due Date: 10-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

219.87

0

5.5

5.5

0.13

231

  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