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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.76739573

Date :05-03-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALITAMIN 200ML SYP30041200MLSFL-08812/22135.0097.66097.66ALKYD990
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50

No of Items:- 2

ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 39.28,@ 9% on Rs 97.66,)

=> Taxable(@ 2.5% on Rs 39.28,@ 9% on Rs 97.66,)

Due Date: 20-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

136.94

0

9.77

9.77

-0.48

156
  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