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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.25350430

Date :17-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
WYMOX 250MG CAP3004110CAMRJ080810/2540.9931.20031.2ABCD2.52.50
ODOXIL 250DT TAB3004110 tabA21017ZP01/2441.5531.12031.12ABCD2.52.50

No of Items:- 4

ONE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 154.57,)

=> Taxable(@ 2.5% on Rs 154.57,)

Due Date: 01-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

154.57

0

3.86

3.86

-0.29

162

  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