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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.81580428

Date :08-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
WORMER VET BOLUS 1.5GM 1TAB300411TABV330412/2355.0043.05043.05ABCD2.52.50
COSVATE-G 20GM30041020GMKQ00804/2527.0022.500225ABCD000

No of Items:- 42

SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 43.05,@ 6% on Rs 611.3,)

=> Taxable(@ 2.5% on Rs 43.05,@ 6% on Rs 611.3,)

Due Date: 23-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

654.35

0

1.08

1.08

0.49

657

  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