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

DL No.

CREDIT

GST

Invoice No.53551995

Date :14-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30044VIALCED2204601/2669.8646.550186.2ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 5

TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 186.2,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 186.2,@ 6% on Rs 100,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

286.2

0

4.66

4.66

0.48

296

  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