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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.84613953

Date :18-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB30042015TA9GE9G22308/2585.3060.4031208ABCD2.52.50
WYMOX 60ML SYP30041060MLMFH072103/2568.5448.953489.5ABCD2.52.50

No of Items:- 30

ONE THOUSAND SEVEN HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1646.58,)

=> Taxable(@ 2.5% on Rs 1646.58,)

Due Date: 03-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1697.5

50.93

41.16

41.16

0.11

1729

  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