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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.47122483

Date :15-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
PF/PV MALARIYA TEST300421KIT12312/21100.0022.5045ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.90110.7ABCD2.52.50

No of Items:- 6

TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 216.1,)

=> Taxable(@ 2.5% on Rs 216.1,)

Due Date: 30-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.1

0

5.4

5.4

0.1

227

  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