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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.57971004

Date :18-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOVICET 60ML SYP3004560MLCBL-0117/2101/2323.9013.28066.4SANOVIA2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.980179.9ABCD2.52.50

No of Items:- 15

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 498.8,)

=> Taxable(@ 2.5% on Rs 498.8,)

Due Date: 02-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

498.8

0

12.47

12.47

0.26

524

  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