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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.67269016

Date :25-05-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004110MLA41024606/2517.1314.02014.02ABCD2.52.50
MOXIFAST-CV 375 TAB3004110 tabTB200416A05/22160.0063.02063.02HAUZ2.52.50
FLEXON MR TAB3004110 tabDPL22259811/2731.4022.85022.85ABCD2.52.50

No of Items:- 3

ONE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 99.89,)

=> Taxable(@ 2.5% on Rs 99.89,)

Due Date: 09-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

99.89

0

2.5

2.5

0.11

105
  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