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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.74968946

Date :03-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STAMLO BETA TAB3004215TABE230081702/25220.00159.950319.9ABCD2.52.50
VOVERAN SR100 TAB M2613004215TA12305/27261.50154.800309.6ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50

No of Items:- 5

SEVEN HUNDRED SIX

=> Taxable(@ 2.5% on Rs 672.12,)

=> Taxable(@ 2.5% on Rs 672.12,)

Due Date: 18-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

672.12

0

16.8

16.8

0.28

706

  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