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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.91098487

Date :28-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.8598.85ABCD2.52.50
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.1072.2ABCD2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.1748.34ABCD2.52.50

No of Items:- 6

THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 369.83,)

=> Taxable(@ 2.5% on Rs 369.83,)

Due Date: 13-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

369.83

0

9.25

9.25

-0.33

388

  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