BACK

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.78564088

Date :18-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 170ML30041170M936009/26270.00214.990214.99ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
NUFORCE 150 TAB300412TABH4IAT02311/2527.0119.94019.94ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50

No of Items:- 7

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 378.53,)

=> Taxable(@ 2.5% on Rs 378.53,)

Due Date: 02-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

378.53

0

9.46

9.46

-0.45

397

  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