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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.36199570

Date :22-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.80183.6ABCD2.52.50
ELTROXIN 50MG TAB30041100TXE8W01/26119.5588.9788.97ABCD2.52.50

No of Items:- 3

TWO HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 272.57,)

=> Taxable(@ 2.5% on Rs 272.57,)

Due Date: 06-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

272.57

0

6.81

6.81

-0.19

286

  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