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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.26308973

Date :24-07-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ANISTAMIN INJ30041100 MAVI2403705/2660.0044.43044.43ABCD2.52.50
MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50

No of Items:- 2

ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 172.33,)

=> Taxable(@ 2.5% on Rs 172.33,)

Due Date: 08-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

172.33

0

4.31

4.31

0.05

181
  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