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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.79395455

Date :28-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.20151.2ABCD2.52.50
LYSOFLAM MR TAB3004110 TABLMT23021C01/27188.50134.65134.65ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 3

THREE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 285.85,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 285.85,@ 6% on Rs 2,)

Due Date: 12-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

287.85

0

7.15

7.15

-0.15

302

  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