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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.66462231

Date :06-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRACTIN 15TAB M703004415 tabD240010108/2770.5051.550206.2ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50

No of Items:- 9

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 242.44,@ 9% on Rs 37.3,)

=> Taxable(@ 2.5% on Rs 242.44,@ 9% on Rs 37.3,)

Due Date: 21-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

279.74

0

9.42

9.42

0.42

299

  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