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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.31010779

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOFEN PLUS TAB3004020TAB12302/2550.8036.300ABCD2.52.50
ZOLCAN TAB300431TAB12303/2211.505.2215.66HAUZ2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.3444.68ABCD2.52.50

No of Items:- 5

SIXTY THREE

=> Taxable(@ 2.5% on Rs 60.34,)

=> Taxable(@ 2.5% on Rs 60.34,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

60.34

0

1.51

1.51

-0.36

63

  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