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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.15528884

Date :25-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-B SYP30041100ML2349009301/26137.0098.8598.85ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.1724.17ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50

No of Items:- 3

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 220.93,)

=> Taxable(@ 2.5% on Rs 220.93,)

Due Date: 09-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

220.93

0

5.52

5.52

0.03

232

  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