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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.3888915

Date :05-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NASIVION 0.025%PAED3004210ML1286C8450204/2688.5066.510133.02ABCD2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.550133.1ABCD2.52.50

No of Items:- 4

TWO HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 266.12,)

=> Taxable(@ 2.5% on Rs 266.12,)

Due Date: 20-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.12

0

6.65

6.65

-0.42

279

  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