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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.54776966

Date :30-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB30041315TAB12312/2515.1210.950142.35ABCD2.52.50
AVIL 25MG TAB30041515T1NA004103/2813.259.840147.6ABCD2.52.50

No of Items:- 28

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 289.95,)

=> Taxable(@ 2.5% on Rs 289.95,)

Due Date: 14-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

289.95

0

7.25

7.25

-0.45

304

  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