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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.8071709

Date :31-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.11035.11ABCD2.52.50
DICLOWIN PLUS TAB3004210 tabDPT-427210/2522.0010.25020.5ABCD2.52.50
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50

No of Items:- 8

TWO HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 217.76,)

=> Taxable(@ 2.5% on Rs 217.76,)

Due Date: 15-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

217.76

0

5.44

5.44

0.36

229

  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