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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.82295010

Date :01-11-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 125MG INJ300451 VAIL12312/2720.1815.0969.15ABCD2.52.511+1
E.M OTIC (DROP)300415ML309103/2742.0034.2634.26ABCD2.52.50

No of Items:- 6

ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 103.41,)

=> Taxable(@ 2.5% on Rs 103.41,)

Due Date: 16-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

103.41

0

2.59

2.59

0.41

109
  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