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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.49455241

Date :11-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.55051.55ABCD2.52.50
TORDEX 100ML SYP30041100MLB1932101405/23105.0033.25033.25TORQUE2.52.50

No of Items:- 4

TWO HUNDRED ONE

=> Taxable(@ 2.5% on Rs 191.1,)

=> Taxable(@ 2.5% on Rs 191.1,)

Due Date: 26-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

191.1

0

4.78

4.78

0.34

201

  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