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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.57388096

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
DORAN-O TAB3004110 tab210817707/2374.9453.53053.53BESTACHEM2.52.50
POLYBION LC SYP 250ML30041250ML1125C8480106/23174.00130.010130.01ABCD2.52.50

No of Items:- 3

THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 336.53,)

=> Taxable(@ 2.5% on Rs 336.53,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.53

0

8.41

8.41

-0.35

353

  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