BACK

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.59954032

Date :12-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30043VAIL2318056601/2832.2916.9750.91ABCD2.52.50
TAXIM 500MG INJ300451VAIL12309/2527.2920.65103.25ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.0054ABCD2.52.50

No of Items:- 14

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 208.16,)

=> Taxable(@ 2.5% on Rs 208.16,)

Due Date: 27-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

208.16

0

5.2

5.2

0.44

219

  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