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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.52950761

Date :04-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50

No of Items:- 4

TWO HUNDRED

=> Taxable(@ 2.5% on Rs 190.02,)

=> Taxable(@ 2.5% on Rs 190.02,)

Due Date: 19-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.02

0

4.75

4.75

0.48

200

  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