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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.30169285

Date :13-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ300411VAIL12309/2527.2920.65020.65ABCD2.52.50
TAXIM 250 INJ300411VAIL2446095911/2619.8413.50013.5ABCD2.52.50
AMPILOX-C 250MG INJ30041VAIL12309/2220.5014.64013.51ABCD2.52.512+1
TRAXOL INJ 500MG30041VAILCECP2200401/2556.0242.13031.6ABCD2.52.53+1

No of Items:- 4

EIGHTY THREE

=> Taxable(@ 2.5% on Rs 79.26,)

=> Taxable(@ 2.5% on Rs 79.26,)

Due Date: 28-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

79.26

0

1.98

1.98

-0.22

83

  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