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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.54891541

Date :19-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O FORTE 30ML SYP3004230ML12304/2776.5357.910115.82ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
P-250 SUSP3004160MLPTS22048(M)05/2845.7032.64032.64ABCD2.52.50
P-500MG TAB3004315TAB12308/2315.2912.60037.8ABCD2.52.50

No of Items:- 7

THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 336.7,)

=> Taxable(@ 2.5% on Rs 336.7,)

Due Date: 03-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.7

0

8.42

8.42

0.46

354

  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