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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.70093563

Date :04-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL 50MG TAB3004315T1NA002308/2714.6511.10033.3ABCD2.52.50
B-TEX OINT3004315GM12307/2520.0025.50076.5ABCD000
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50

No of Items:- 7

ONE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 68.18,@ 6% on Rs 76.5,)

=> Taxable(@ 2.5% on Rs 68.18,@ 6% on Rs 76.5,)

Due Date: 19-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

144.68

0

1.7

1.7

-0.08

148

  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