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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.76000260

Date :07-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15
ODICEF 1 GM INJ30042VAILODF121048C12/2669.8648.86051.44ABCD2.52.510+9
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
IT-MAC 200MG CAP M236300418CAKIC21082A09/27236.25141.600141.6ABCD2.52.50

No of Items:- 5

THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 297.8,)

=> Taxable(@ 2.5% on Rs 297.8,)

Due Date: 22-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

297.8

0

7.45

7.45

0.3

313

  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