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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.16733932

Date :11-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
CURESET-10 TAB2341210 tab12307/2621.003.50042ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50

No of Items:- 21

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.22,)

=> Taxable(@ 2.5% on Rs 276.22,)

Due Date: 26-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

276.22

0

6.91

6.91

-0.04

290

  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