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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.67518328

Date :26-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
BETNESOL TAB3004820TABP77P06/2718.7013.990111.92ABCD2.52.50
THEO ASTHALIN TAB 30T3004530TP11012109/2620.8615.95079.75ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 17

TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 207.57,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 207.57,@ 6% on Rs 60,)

Due Date: 13-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.57

0

5.19

5.19

0.05

278

  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