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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.72458359

Date :22-06-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
ALKACITRAL 100ML SYP30045100MLAGL4054804/26136.0027.480137.4BIOCHEM2.52.50

No of Items:- 6

TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 261.39,)

=> Taxable(@ 2.5% on Rs 261.39,)

Due Date: 07-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

261.39

0

6.53

6.53

-0.45

274
  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