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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.82198767

Date :26-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50

No of Items:- 4

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 274.53,)

=> Taxable(@ 2.5% on Rs 274.53,)

Due Date: 11-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

274.53

0

6.86

6.86

-0.25

288

  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